Civic Intelligence

Communications Workers of America 3704

990EZ • Fiscal year 2018 • EIN 57-0326683

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
1269 Yeamans Hall RdHanahan, SC 29410

(843) 744-0900

Siviq Scores

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

Liabilities / Assets

95th percentile

0.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,307

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

58th percentile

2.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$245,237

Up $4,088 (+1.7%) from 2017

Net Assets

Up

$170,317

Up $6,928 (+4.2%) from 2017

Liabilities

Down

$74,920

Down $2,840 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$103,546

Up $2,617 (+2.6%) from 2017

Expenses

Up

$96,618

Up $6,067 (+6.7%) from 2017

Net Income

Down

$6,928

Down $3,450 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$245,237
Liabilities$74,920
Net Assets$170,317
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$103,546
Expenses$96,618
Net Income$6,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$103,546
Mission and Program Overview

Mission

Improve working conditions for members

Program Services

DescriptionGrantsExpenses
IMPROVE WORKING CONDITIONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN AUERBACHVP/Acting Pres-$11,307-$11,307
DAVID C DANIELPast President-$10,693-$10,693
JACOB ROSSSec/Treasurer-$9,292-$9,292
ANDREW GREERPast Sec/Treas-$2,531-$2,531
Filing and Contact Details

Filer

Filer Name
Communications Workers of America 3704
EIN
57-0326683
Phone
8437440900
Address
1269 YEAMANS HALL RD, HANAHAN, SC 29410

Signing Officer

Name
Steven Auerbach
Title
VP/Acting President
Signed
2019-01-15
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 $1613”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1275”

Other Expenses.1008

“Interest $4570”

Other Expenses.1009

“Depreciation $7022”

Other Expenses.1012

“Insurance $3700”

Other Expenses.1

“PROPERTY TAXES $4041”

Other Expenses.2

“Utilities & telephone $3871”

Other Expenses.3

“MEMBERS EXPENSES $3766”

Other Expenses.4

“CONTRIBUTIONS $2000”

Other Expenses.5

“PER CAPITA TAXES $1971”

Other Expenses.6

“Repairs & maintenance $1924”

Other Expenses.7

“OFFICERS EXPENSES $1673”

Other Expenses.8

“PEST CONTROL $200”

Other Expenses.9

“Reimbursements for training $-4705”

Other Assets.1002

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $77760 Unsecured Notes and Loans Payable - Ending $74229”

Total Liabilities.1

“FED & FICA TAX PAYABLE - Beginning $0 FED & FICA TAX PAYABLE - Ending $444”

Total Liabilities.2

“SC TAX PAYABLE - Beginning $0 SC TAX PAYABLE - Ending $247”

Raw XML Appendix142 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/AddressLine1Txt01269 YEAMANS HALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANAHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103546
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177811
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170789
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN AUERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/ACTING PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024773
IRS990EZ/OtherExpensesTotalAmt032921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096618
IRS990EZ/TotalRevenueAmt0103546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS EXPENSES $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER CAPITA TAXES $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICERS EXPENSES $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENTS FOR TRAINING $-4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $24773 Furniture and Fixtures - Ending $24773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $77760 Unsecured Notes and Loans Payable - Ending $74229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FED & FICA TAX PAYABLE - Beginning $0 FED & FICA TAX PAYABLE - Ending $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SC TAX PAYABLE - Beginning $0 SC TAX PAYABLE - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN AUERBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Acting President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA 3704
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0570326683
ReturnHeader/Filer/PhoneNum08437440900
ReturnHeader/Filer/USAddress/AddressLine1Txt01269 YEAMANS HALL RD
ReturnHeader/Filer/USAddress/CityNm0HANAHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570469042
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/ReturnTs02019-01-15T12:44:49-08:00
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
$245,237
Liabilities
$74,920
Net assets
$170,317
Revenue
$103,546
Expenses
$96,618
Net income
$6,928
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
2018Detailed filing. Detailed filing data is available for this year.$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