Civic Intelligence

Communication Workers of America

990 • Fiscal year 2016 • EIN 74-1106036

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CWA6222.COM
10959 Ella BlvdHouston, TX 77067

(713) 654-1115

Siviq Scores

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

Liabilities / Assets

97th percentile

0.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-1.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$82,372

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,733,027

Down $368,498 (-6.0%) from 2015

Net Assets

Down

$544,335

Down $265,488 (-33%) from 2015

Liabilities

Down

$5,188,692

Down $103,010 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$1,921,360

Up $317,680 (+20%) from 2015

Expenses

Up

$1,940,828

Up $74,551 (+4.0%) from 2015

Net Income

Up

-$19,468

Up $243,129 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,092,874Liabilities 2010: $4,085,393Net Assets 2010: $3,007,4812010Assets 2011: $6,940,124Liabilities 2011: $4,003,192Net Assets 2011: $2,936,9322011Assets 2012: $6,793,850Liabilities 2012: $4,213,360Net Assets 2012: $2,580,4902012Assets 2013: $6,281,074Liabilities 2013: $5,128,592Net Assets 2013: $1,152,4822013Assets 2014: $6,139,046Liabilities 2014: $4,706,523Net Assets 2014: $1,432,5232014Assets 2015: $6,101,525Liabilities 2015: $5,291,702Net Assets 2015: $809,8232015Assets 2016: $5,733,027Liabilities 2016: $5,188,692Net Assets 2016: $544,3352016Assets 2017: $3,548,526Liabilities 2017: $57,920Net Assets 2017: $3,490,6062017Assets 2018: $3,609,528Liabilities 2018: $1,155Net Assets 2018: $3,608,3732018Assets 2019: $3,709,670Liabilities 2019: $6,818Net Assets 2019: $3,702,8522019Assets 2020: $3,877,081Liabilities 2020: $155Net Assets 2020: $3,876,9262020Assets 2021: $3,961,712Liabilities 2021: $2,338Net Assets 2021: $3,959,3742021Assets 2022: $4,022,202Liabilities 2022: $79,055Net Assets 2022: $3,943,1472022Assets 2023: $3,854,999Liabilities 2023: $29,041Net Assets 2023: $3,825,9582023Assets 2024: $3,777,331Liabilities 2024: $62,409Net Assets 2024: $3,714,9222024

Highlighted filing

2016

Assets$5,733,027
Liabilities$5,188,692
Net Assets$544,335
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,593,399Expenses 2010: $1,751,417Net Income 2010: -$158,0182010Revenue 2011: $1,695,763Expenses 2011: $1,963,490Net Income 2011: -$267,7272011Revenue 2012: $1,491,246Expenses 2012: $2,453,024Net Income 2012: -$961,7782012Revenue 2013: $1,354,775Expenses 2013: $2,231,424Net Income 2013: -$876,6492013Revenue 2014: $1,244,898Expenses 2014: $1,960,464Net Income 2014: -$715,5662014Revenue 2015: $1,603,680Expenses 2015: $1,866,277Net Income 2015: -$262,5972015Revenue 2016: $1,921,360Expenses 2016: $1,940,828Net Income 2016: -$19,4682016Revenue 2017: $4,387,813Expenses 2017: $1,487,916Net Income 2017: $2,899,8972017Revenue 2018: $1,410,785Expenses 2018: $1,290,047Net Income 2018: $120,7382018Revenue 2019: $1,313,697Expenses 2019: $1,226,083Net Income 2019: $87,6142019Revenue 2020: $1,294,349Expenses 2020: $1,115,389Net Income 2020: $178,9602020Revenue 2021: $1,154,397Expenses 2021: $1,094,273Net Income 2021: $60,1242021Revenue 2022: $1,063,883Expenses 2022: $1,044,876Net Income 2022: $19,0072022Revenue 2023: $1,026,458Expenses 2023: $1,143,831Net Income 2023: -$117,3732023Revenue 2024: $996,055Expenses 2024: $1,148,348Net Income 2024: -$152,2932024

Highlighted filing

2016

Revenue$1,921,360
Expenses$1,940,828
Net Income-$19,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,921,360
Mission and Program Overview

Mission

Negotiates policies and contracts between union and telecomunication companies and represents members regarding these issues.

Negotiates policies and contracts between union and telecommunication companies, and represents members regarding these issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,814,045$5,621,193▼ $192,852
Investments in Publicly Traded Securities$246,020--
Cash and Non-Interest-Bearing Accounts$41,460$111,834▲ $70,374
Total Assets$6,101,525$5,733,027▼ $368,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,188,692$5,127,447▼ $61,245
Other Liabilities$60,944$61,245▲ $301
Accounts Payable and Accrued Expenses$42,066--
Total Liabilities$5,291,702$5,188,692▼ $103,010
Net Assets / Fund Balance
Unrestricted Net Assets$560,901$544,335▼ $16,566
Permanently Rstr Net Assets$248,922--
Total Net Assets Fund Balance$809,823$544,335▼ $265,488
Total Liabilities and Net Assets / Fund Balance$6,101,525$5,733,027▼ $368,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,501,734$3,019,504$7,521,238
Land$720,732-$720,732
Equipment$398,727-$398,727
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C FloresPresidentPT$82,372$82,372
Evelyn J SmithSecretary TrPT$72,787$72,787
Robert K MahleVice PresidePT$68,926$68,926
James K HennyVice PresidePT$63,482$63,482
Raymond M RodriguezVice PresidePT$50,234$50,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,407
Program Service Revenue
$293,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,229
Change in Net Assets
$-19,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,360
Total Revenue per Audited Statements
$1,921,360
Total Revenue per Form 990
$1,921,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,319
Salaries, Compensation, and Employee Benefits$719,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$339,432--$339,432
Current Officers, Directors, Trustees, and Key Employees$337,801--$337,801
Other Salaries and Wages$310,651--$310,651
Depreciation Depletion$192,852--$192,852
Travel$101,169--$101,169
Office Expenses$60,616--$60,616
Payroll Taxes$23,764$25,842-$49,606
Other Expenses$40,923--$40,923
Insurance$36,140--$36,140
All Other Expenses$27,167--$27,167
Fees for Services Accounting$15,500--$15,500
Pension Plan Contributions$12,040--$12,040
Other Employee Benefits$9,411--$9,411
Total Functional Expenses$1,914,986$25,842$0$1,940,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,828
Total Expenses per Audited Statements$1,940,828
Total Expenses per Form 990$1,940,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$61,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only - no stockholders”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the board are subject to approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Governing body discussion and review at nearest meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
74-1106036
Phone
7136541115
Address
10959 ELLA BLVD, HOUSTON, TX 77067
Doing Business As
Cwa Local 6222

Signing Officer

Name
Evelyn J Smith
Title
Secretary Treasurer
Phone
7136541115
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Flores
Formed
1947
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
47

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Don White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Negoitaites policies and contracts between union and telecommunication companies, and represents members regarding these issues.”

Raw XML Appendix310 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEGOITAITES POLICIES AND CONTRACTS BETWEEN UNION AND TELECOMMUNICATION COMPANIES, AND REPRESENTS MEMBERS REGARDING THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS ONLY - NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DISCUSSION AND REVIEW AT NEAREST MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt05733027
IRS990/TotalAssetsGrp/BOYAmt06101525
IRS990/TotalAssetsGrp/EOYAmt05733027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01627407
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05291702
IRS990/TotalLiabilitiesEOYAmt05188692
IRS990/TotalLiabilitiesGrp/BOYAmt05291702
IRS990/TotalLiabilitiesGrp/EOYAmt05188692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544335
IRS990/TotalProgramServiceRevenueAmt0293953
IRS990/TotalReportableCompFromOrgAmt0337801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06101525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05733027
IRS990/TravelGrp/ProgramServicesAmt0101169
IRS990/TravelGrp/TotalAmt0101169
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07507 BEARDEN FALLS LN
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773964285
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741106036
ReturnHeader/Filer/PhoneNum07136541115
ReturnHeader/Filer/USAddress/AddressLine1Txt010959 ELLA BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264023419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014132 SCHROEDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703229
ReturnHeader/PreparerPersonGrp/PhoneNum02818902554
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WHITE
ReturnHeader/ReturnTs02017-07-28T12:39:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,733,027
Liabilities
$5,188,692
Net assets
$544,335
Revenue
$1,921,360
Expenses
$1,940,828
Net income
-$19,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.71$1.00$1.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.03$3.83$1.03$1.14$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.08$3.94$1.06$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.29$1.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.31$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.41$1.29$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$4.39$1.49$2.90
2016Detailed filing. Detailed filing data is available for this year.$5.73$5.19$0.54$1.92$1.94$0.02
2015Summary only. Only limited summary data is available for this year.$6.10$5.29$0.81$1.60$1.87$0.26
2014Summary only. Only limited summary data is available for this year.$6.14$4.71$1.43$1.24$1.96$0.72
2013Summary only. Only limited summary data is available for this year.$6.28$5.13$1.15$1.35$2.23$0.88
2012Summary only. Only limited summary data is available for this year.$6.79$4.21$2.58$1.49$2.45$0.96
2011Summary only. Only limited summary data is available for this year.$6.94$4.00$2.94$1.70$1.96$0.27
2010Summary only. Only limited summary data is available for this year.$7.09$4.09$3.01$1.59$1.75$0.16