Civic Intelligence

Communications Workers of America 3704

990EZ • Fiscal year 2013 • EIN 57-0326683

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

1269 Yeamans Hall Rd29410
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

7.4%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$177,651

Down $8,015 (-4.3%) from 2012

Net Assets

Down

$175,336

Down $8,613 (-4.7%) from 2012

Liabilities

Up

$2,315

Up $598 (+35%) from 2012

Revenue

Up

$106,543

Up $7,305 (+7.4%) from 2012

Expenses

Down

$115,156

Down $5,109 (-4.2%) from 2012

Net Income

Up

-$8,613

Up $12,414 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $206,551Liabilities 2011: $1,5752011Assets 2012: $185,666Liabilities 2012: $1,717Net Assets 2012: $183,9492012Assets 2013: $177,651Liabilities 2013: $2,315Net Assets 2013: $175,3362013Assets 2014: $175,198Liabilities 2014: $2,097Net Assets 2014: $173,1012014Assets 2015: $153,332Liabilities 2015: $1,797Net Assets 2015: $151,5352015Assets 2016: $153,011Net Assets 2016: $153,0112016Assets 2017: $241,149Liabilities 2017: $77,760Net Assets 2017: $163,3892017Assets 2018: $245,237Liabilities 2018: $74,920Net Assets 2018: $170,3172018Assets 2019: $255,448Liabilities 2019: $71,218Net Assets 2019: $184,2302019Assets 2020: $213,234Liabilities 2020: $163Net Assets 2020: $213,0712020Assets 2021: $235,996Liabilities 2021: $1,145Net Assets 2021: $234,8512021Assets 2022: $263,679Liabilities 2022: $652Net Assets 2022: $263,0272022Assets 2023: $243,865Liabilities 2023: $1,0902023Assets 2025: $213,088Liabilities 2025: $534Net Assets 2025: $212,5542025

Highlighted filing

2013

Assets$177,651
Liabilities$2,315
Net Assets$175,336

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $109,504Expenses 2011: $131,387Net Income 2011: -$21,8832011Revenue 2012: $99,238Expenses 2012: $120,265Net Income 2012: -$21,0272012Revenue 2013: $106,543Expenses 2013: $115,156Net Income 2013: -$8,6132013Revenue 2014: $114,799Expenses 2014: $117,034Net Income 2014: -$2,2352014Revenue 2015: $102,125Expenses 2015: $123,691Net Income 2015: -$21,5662015Revenue 2016: $92,243Expenses 2016: $90,767Net Income 2016: $1,4762016Revenue 2017: $100,929Expenses 2017: $90,551Net Income 2017: $10,3782017Revenue 2018: $103,546Expenses 2018: $96,618Net Income 2018: $6,9282018Revenue 2019: $96,279Expenses 2019: $82,366Net Income 2019: $13,9132019Revenue 2020: $88,911Expenses 2020: $60,070Net Income 2020: $28,8412020Revenue 2021: $90,541Expenses 2021: $68,761Net Income 2021: $21,7802021Revenue 2022: $93,209Expenses 2022: $65,033Net Income 2022: $28,1762022Revenue 2023: $103,258Expenses 2023: $123,510Net Income 2023: -$20,2522023Revenue 2025: $87,107Expenses 2025: $257,809Net Income 2025: -$170,7022025

Highlighted filing

2013

Revenue$106,543
Expenses$115,156
Net Income-$8,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Improve working conditions for members

Filing and Contact Details

Filer

EIN
57-0326683
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031015
IRS990EZ/CashSavingsAndInvestments/EOY030659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8613
IRS990EZ/FeesAndOthPymtToIndContractors02635
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0106543
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber01102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0303
IRS990EZ/LandAndBuildings/BOY0129878
IRS990EZ/LandAndBuildings/EOY0122219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0106240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183949
IRS990EZ/NetAssetsOrFundBalancesBOY0183949
IRS990EZ/NetAssetsOrFundBalances/EOY0175336
IRS990EZ/NetAssetsOrFundBalancesEOY0175336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation233386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID C DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JM WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN AUERBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024773
IRS990EZ/OtherAssetsTotal/EOY024773
IRS990EZ/OtherExpensesTotal018028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094493
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01717
IRS990EZ/SumOfTotalLiabilities/EOY02315
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101269 YEAMANS HALL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HANAHAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029410
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437440900
IRS990EZ/TotalAssets/BOY0185666
IRS990EZ/TotalAssets/EOY0177651
IRS990EZ/TotalExpenses0115156
IRS990EZ/TotalRevenue0106543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES WITHHELD-state - Beginning $262 PAYROLL TAXES WITHHELD-state - Ending $321
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD-FICA - Beginning $1455 PAYROLL TAXES WITHHELD-FICA - Ending $1994
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $24773
IRS990ScheduleO/GeneralExplanation/Explanation3REIMBURSEMENTS FOR TRAINING $-14318
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $36
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $254
IRS990ScheduleO/GeneralExplanation/Explanation6JANITORIAL/PEST CONTROL $540
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSES $1111
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERS EXPENSES $1425
IRS990ScheduleO/GeneralExplanation/Explanation9PER CAPITA TAXES $1941
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICERS EXPENSES $2396
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS & MAINTENANCE $3109
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES & TELEPHONE $4003
IRS990ScheduleO/GeneralExplanation/Explanation13PROPERTY TAXES $5873
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3999
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $7659
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570326683
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATIONS WORKERS OF AMERICA 3704
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08437440900
ReturnHeader/Filer/USAddress/AddressLine101269 YEAMANS HALL RD
ReturnHeader/Filer/USAddress/City0HANAHAN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0STEVEN AUERBACH
ReturnHeader/Officer/Title0Current President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Riser McLaurin & Gibbons LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101417 Remount Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029406
ReturnHeader/Preparer/Name0CW Carpenter CPA
ReturnHeader/Preparer/Phone08435545600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T09:59:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.87$2.58$1.71
2023Summary only. Only limited summary data is available for this year.$2.44$0.01$1.03$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.93$0.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.91$0.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.89$0.60$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.71$1.84$0.96$0.82$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.75$1.70$1.04$0.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.78$1.63$1.01$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.75$1.07$1.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.99$1.20$0.21
2011Summary only. Only limited summary data is available for this year.$2.07$0.02$1.10$1.31$0.22