Civic Intelligence

Communication Workers of America 3606

990EZ • Fiscal year 2018 • EIN 56-1124604

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
PO Box 1087Goldsboro, NC 27533

(919) 735-3606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-62%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,173

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$87,401

Down $10,669 (-11%) from 2017

Net Assets

Down

$86,809

Down $7,885 (-8.3%) from 2017

Liabilities

Down

$592

Down $2,784 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$17,753

Down $12,806 (-42%) from 2017

Expenses

Down

$28,714

Down $8,818 (-23%) from 2017

Net Income

Down

-$10,961

Down $3,988 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $45,647Liabilities 2010: $1,343Net Assets 2010: $44,3042010Assets 2011: $70,910Liabilities 2011: $7242011Assets 2012: $77,965Liabilities 2012: $1,254Net Assets 2012: $76,7112012Assets 2013: $90,090Liabilities 2013: $777Net Assets 2013: $89,3132013Assets 2014: $91,384Net Assets 2014: $91,3842014Assets 2015: $96,332Liabilities 2015: $1,397Net Assets 2015: $94,9352015Assets 2016: $103,528Liabilities 2016: $1,861Net Assets 2016: $101,6672016Assets 2017: $98,070Liabilities 2017: $3,376Net Assets 2017: $94,6942017Assets 2018: $87,401Liabilities 2018: $592Net Assets 2018: $86,8092018Assets 2019: $73,755Liabilities 2019: $2,724Net Assets 2019: $74,6192019Assets 2020: $78,233Liabilities 2020: $116Net Assets 2020: $78,1172020Assets 2021: $87,104Net Assets 2021: $86,9812021Assets 2022: $92,260Net Assets 2022: $92,2602022Assets 2024: $75,609Liabilities 2024: $425Net Assets 2024: $75,1842024

Highlighted filing

2018

Assets$87,401
Liabilities$592
Net Assets$86,809
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,350Expenses 2010: $24,102Net Income 2010: $20,2482010Revenue 2011: $50,799Expenses 2011: $24,917Net Income 2011: $25,8822011Revenue 2012: $53,753Expenses 2012: $46,764Net Income 2012: $6,9892012Revenue 2013: $53,839Expenses 2013: $41,352Net Income 2013: $12,4872013Revenue 2014: $43,548Expenses 2014: $42,673Net Income 2014: $8752014Revenue 2015: $41,595Expenses 2015: $37,898Net Income 2015: $3,6972015Revenue 2016: $43,504Expenses 2016: $36,772Net Income 2016: $6,7322016Revenue 2017: $30,559Expenses 2017: $37,532Net Income 2017: -$6,9732017Revenue 2018: $17,753Expenses 2018: $28,714Net Income 2018: -$10,9612018Revenue 2019: $18,416Expenses 2019: $30,606Net Income 2019: -$12,1902019Revenue 2020: $18,628Expenses 2020: $14,181Net Income 2020: $4,4472020Revenue 2021: $13,656Expenses 2021: $4,792Net Income 2021: $8,8642021Revenue 2022: $10,978Expenses 2022: $5,822Net Income 2022: $5,1562022Revenue 2024: $53,108Expenses 2024: $54,251Net Income 2024: -$1,1432024

Highlighted filing

2018

Revenue$17,753
Expenses$28,714
Net Income-$10,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$17,753
Mission and Program Overview

Mission

Protecting wages and retirement of members

Program Services

DescriptionGrantsExpenses
ATTEND MEETING AND CONVENTIONS TO VOICE OUR CONCERNS IN REFERENCE TO BENIFITS AND WAGES OF OUR MEMBERS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HARRELLPresidentPT$3,914$3,259$7,173
CHRISTOPHER JONESVive PresidentPT$3,027$1,757$4,784
ANTHONY NEELSecretary/Treasurer-$0$780$780
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
56-1124604
Phone
9197353606
Address
PO BOX 1087, GOLDSBORO, NC 27533

Signing Officer

Name
Nancy G Harrell
Title
President
Phone
9197353606
Signed
2019-01-10
Discuss with paid preparer
No

Preparer

Firm
Bailey and Bailey Accounting Inc
Address
1111 A SOUTH GEORGE STREET, GOLDSBORO, NC 27530
Preparer
Jesse F Bailey
Phone
9199225977
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: LOCAL PAY Amount: 12758”

Part I, line 8

“Other Revenue: PAYABLES Amount: 1419”

Part I, line 8

“Other Revenue: COUNTER DEPOIST Amount: 430”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 48”

Part I, line 16

“Description: FACILATOR FEES Amount: 96”

Part I, line 16

“Description: PRE REGISTERATION FEES Amount: 485”

Part I, line 16

“Description: PHONE EXPENSE Amount: 1111”

Part I, line 16

“Description: YEARLY QUOTAS Amount: 90”

Part I, line 16

“Description: CHRISTMAS PARTY Amount: 775”

Part I, line 16

“Description: LODGING MEALS AND TRAVEL Amount: 8953”

Part I, line 16

“Description: AIR TRAVEL Amount: 857”

Part I, line 16

“Description: PAYROLL TAXES Amount: 619”

Part I, line 16

“Description: FINANCE CHARGES Amount: 84”

Part I, line 16

“Description: PO BOX RENTAL Amount: 132”

Part I, line 20

“Description: OVER STATEMENT BEGINNIG OF PERIOD Amount: -1017”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09197347494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 HOLLAND HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017753
IRS990EZ/GroupExemptionNum03606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086809
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY NEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VIVE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04685
IRS990EZ/OtherChangesInNetAssetsAmt0-1017
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013250
IRS990EZ/OtherRevenueTotalAmt014607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING WAGES AND RETIREMENT OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND MEETING AND CONVENTIONS TO VOICE OUR CONCERNS IN REFERENCE TO BENIFITS AND WAGES OF OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012816
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: LOCAL PAY Amount: 12758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PAYABLES Amount: 1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: COUNTER DEPOIST Amount: 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK SERVICE CHARGES Amount: 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FACILATOR FEES Amount: 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PRE REGISTERATION FEES Amount: 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PHONE EXPENSE Amount: 1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: YEARLY QUOTAS Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CHRISTMAS PARTY Amount: 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LODGING MEALS AND TRAVEL Amount: 8953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AIR TRAVEL Amount: 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PAYROLL TAXES Amount: 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FINANCE CHARGES Amount: 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PO BOX RENTAL Amount: 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OVER STATEMENT BEGINNIG OF PERIOD Amount: -1017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY G HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197353606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0561124604
ReturnHeader/Filer/PhoneNum09197353606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1087
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BCBB31BE94DA3C649A1B26E6108A02A917AEBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056474920183514156937
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.55.222
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270416802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY AND BAILEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 A SOUTH GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027530
ReturnHeader/PreparerPersonGrp/PhoneNum09199225977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE F BAILEY
ReturnHeader/ReturnTs02019-01-10T16:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,401
Liabilities
$592
Net assets
$86,809
Revenue
$17,753
Expenses
$28,714
Net income
-$10,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.75$0.18$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.31$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.54$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.51$0.25$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.44$0.24$0.20