Civic Intelligence

Communications Workers of America 3704

990EZ • Fiscal year 2016 • EIN 57-0326683

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
2556 Oscar Johnson DrNorth Charleston, SC 29405

(843) 744-0900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,985

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,011

Down $321 (-0.2%) from 2015

Net Assets

Up

$153,011

Up $1,476 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$92,243

Down $9,882 (-9.7%) from 2015

Expenses

Down

$90,767

Down $32,924 (-27%) from 2015

Net Income

Up

$1,476

Up $23,042 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$153,011
Liabilities-
Net Assets$153,011
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$92,243
Expenses$90,767
Net Income$1,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$92,243
Mission and Program Overview

Mission

Improve working conditions for members

Program Services

DescriptionGrantsExpenses
IMPROVE WORKING CONDITIONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C DANIELPresident-$15,985-$15,985
STEVEN AUERBACHPresident-$11,837-$11,837
JESSICA L HRITZSec/Treas-$10,325-$10,325
JONATHAN SHARPVice President-$3,581-$3,581
Filing and Contact Details

Filer

Filer Name
Communications Workers of America 3704
EIN
57-0326683
Phone
8437440900
Address
2556 OSCAR JOHNSON DR, NORTH CHARLESTON, SC 29405

Signing Officer

Name
David C Daniel
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
Preparer
CW Carpenter CPA
Phone
8435545600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $676”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7676”

Other Expenses.1009

“Depreciation $7105”

Other Expenses.1012

“Insurance $4603”

Other Expenses.1

“RENT $9900”

Other Expenses.2

“PROPERTY TAXES $6069”

Other Expenses.3

“Utilities & telephone $3160”

Other Expenses.4

“OFFICERS EXPENSES $2996”

Other Expenses.5

“PER CAPITA TAXES $2260”

Other Expenses.6

“MEMBERS EXPENSES $957”

Other Expenses.7

“Repairs & maintenance $240”

Other Expenses.8

“Janitorial/pest control $200”

Other Expenses.10

“MISCELLANEOUS $-128”

Other Expenses.11

“Reimbursements for training $-15902”

Other Assets.1002

“Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $24773”

Total Liabilities.1

“PAYROLL TAXES WITHHELD-FICA - Beginning $1536 PAYROLL TAXES WITHHELD-FICA - Ending $0”

Total Liabilities.2

“PAYROLL TAXES WITHHELD-state - Beginning $261 PAYROLL TAXES WITHHELD-state - Ending $0”

Raw XML Appendix138 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/PersonNm0OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08437440900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02556 OSCAR JOHNSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01063
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107086
IRS990EZ/LandAndBuildingsGrp/EOYAmt099980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID C DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN AUERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA L HRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024773
IRS990EZ/OtherExpensesTotalAmt029812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090767
IRS990EZ/TotalRevenueAmt092243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $6069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS EXPENSES $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAXES $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS EXPENSES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL/PEST CONTROL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $-128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENTS FOR TRAINING $-15902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $24773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES WITHHELD-FICA - Beginning $1536 PAYROLL TAXES WITHHELD-FICA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES WITHHELD-state - Beginning $261 PAYROLL TAXES WITHHELD-state - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA 3704
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0570326683
ReturnHeader/Filer/PhoneNum08437440900
ReturnHeader/Filer/USAddress/AddressLine1Txt02556 OSCAR JOHNSON DR
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riser McLaurin & Gibbons LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 Remount Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435545600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CW Carpenter CPA
ReturnHeader/ReturnTs02017-02-04T07:33:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,011
Liabilities
-
Net assets
$153,011
Revenue
$92,243
Expenses
$90,767
Net income
$1,476
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits