Civic Intelligence

Communication Workers AFL-CIO

990EZ • Fiscal year 2013 • EIN 57-6024923

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 11, 2013

1135 Glenwood Drive29115
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.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

89th percentile

27%

Higher net margin than 89% 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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$72,615

Up $10,462 (+17%) from 2012

Net Assets

Up

$72,064

Up $10,356 (+17%) from 2012

Liabilities

Up

$551

Up $106 (+24%) from 2012

Revenue

Up

$39,060

Up $335 (+0.9%) from 2012

Expenses

Up

$28,704

Up $3,965 (+16%) from 2012

Net Income

Down

$10,356

Down $3,630 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,182Liabilities 2011: $4602011Assets 2012: $62,153Liabilities 2012: $445Net Assets 2012: $61,7082012Assets 2013: $72,615Liabilities 2013: $551Net Assets 2013: $72,0642013Assets 2014: $81,146Liabilities 2014: $465Net Assets 2014: $80,6812014Assets 2015: $80,601Liabilities 2015: $469Net Assets 2015: $80,1322015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$72,615
Liabilities$551
Net Assets$72,064

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,990Expenses 2011: $28,831Net Income 2011: $9,1592011Revenue 2012: $38,725Expenses 2012: $24,739Net Income 2012: $13,9862012Revenue 2013: $39,060Expenses 2013: $28,704Net Income 2013: $10,3562013Revenue 2014: $31,075Expenses 2014: $22,458Net Income 2014: $8,6172014Revenue 2015: $31,072Expenses 2015: $31,621Net Income 2015: -$5492015Revenue 2016: $27,883Expenses 2016: $108,015Net Income 2016: -$80,1322016

Highlighted filing

2013

Revenue$39,060
Expenses$28,704
Net Income$10,356
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
57-6024923
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY059614
IRS990EZ/CashSavingsAndInvestments/EOY070076
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010356
IRS990EZ/FeesAndOthPymtToIndContractors02550
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061708
IRS990EZ/NetAssetsOrFundBalancesBOY061708
IRS990EZ/NetAssetsOrFundBalances/EOY072064
IRS990EZ/NetAssetsOrFundBalancesEOY072064
IRS990EZ/OccupancyRentUtilitiesAndMaint01778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDDIE MCKERLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATOYA HOLLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURTIS RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02539
IRS990EZ/OtherAssetsTotal/EOY02539
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05845
IRS990EZ/OtherRevenueTotal01442
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALARIES, MEETINGS, DUES, ETC. FOR LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028704
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018522
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0445
IRS990EZ/SumOfTotalLiabilities/EOY0551
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101135 GLENWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029115
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CURTIS RANDOLPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035340837
IRS990EZ/TotalAssets/BOY062153
IRS990EZ/TotalAssets/EOY072615
IRS990EZ/TotalExpenses028704
IRS990EZ/TotalProgramServiceExpenses028704
IRS990EZ/TotalRevenue039060
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 18..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,042. DESCRIPTION: CONTINUING EDUCATION REFUND. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 1,442.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 159. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 3,523. DESCRIPTION: REGISTRATION FEES. AMOUNT: 310. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 289. DESCRIPTION: DUES. AMOUNT: 985. DESCRIPTION: PROPERTY/LIABILITY INSURANCE. AMOUNT: 227. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. DESCRIPTION: MEALS. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 5,845.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 2,539. END OF YEAR AMOUNT: 2,539.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 551.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0576024923
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION WORKERS AFL-CIO
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08035340837
ReturnHeader/Filer/USAddress/AddressLine101135 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029115
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0CURTIS RANDOLPH
ReturnHeader/Officer/Phone08035340837
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0ELIZABETH C INABINET
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T07:16:16-06:00

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