Civic Intelligence

Communication Workers of America

990 • Fiscal year 2017 • EIN 74-1106036

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 23, 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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

66%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$81,121

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

128%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,548,526

Down $2,184,501 (-38%) from 2016

Net Assets

Up

$3,490,606

Up $2,946,271 (+541%) from 2016

Liabilities

Down

$57,920

Down $5,130,772 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$4,387,813

Up $2,466,453 (+128%) from 2016

Expenses

Down

$1,487,916

Down $452,912 (-23%) from 2016

Net Income

Up

$2,899,897

Up $2,919,365 (+14996%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$3,548,526
Liabilities$57,920
Net Assets$3,490,606
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$4,387,813
Expenses$1,487,916
Net Income$2,899,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.1
Gross Receipts
$10,264,596
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$5,621,193$1,828,195▼ $3,792,998
Cash and Non-Interest-Bearing Accounts$111,834$1,720,331▲ $1,608,497
Total Assets$5,733,027$3,548,526▼ $2,184,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,127,447--
Other Liabilities$61,245$35,524▼ $25,721
Accounts Payable and Accrued Expenses-$22,396-
Total Liabilities$5,188,692$57,920▼ $5,130,772
Net Assets / Fund Balance
Unrestricted Net Assets$544,335$3,490,606▲ $2,946,271
Total Net Assets Fund Balance$544,335$3,490,606▲ $2,946,271
Total Liabilities and Net Assets / Fund Balance$5,733,027$3,548,526▼ $2,184,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,393$13,135$1,024,528
Land$679,435-$679,435
Other Land Buildings$2,333$398,844$401,177
Leasehold Improvements$130,634$2,581$133,215
Equipment$4,400$513$4,913
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C FloresPresidentPT$81,121$81,121
Evelyn J SmithSecretary TrPT$71,891$71,891
Robert K MahleVice PresidePT$68,173$68,173
James K HennyVice PresidePT$62,931$62,931
Raymond M RodriguezVice PresidePT$53,389$53,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,436
Program Service Revenue
$0
Investment Income
$2,983,297
Other Revenue
$80
All Other Contributions
$298,591
Change in Net Assets
$2,899,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,096
Salaries, Compensation, and Employee Benefits$739,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$340,301
Current Officers, Directors, Trustees, and Key Employees---$337,505
All Other Expenses---$188,671
Depreciation Depletion---$112,772
Other Expenses---$56,635
Payroll Taxes---$48,286
Office Expenses---$41,420
Travel---$37,504
Fees for Services Other---$31,581
Pension Plan Contributions---$11,070
Insurance---$3,353
Other Employee Benefits---$2,658
Interest---$-25,043
Total Functional Expenses$0$0$0$1,487,916
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 Liability$35,524
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 9

“Steven c flores 7507 bearden falls ln humble, tx 77396-4285”

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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Flores
Formed
1947
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3,560
Employees
97

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.”

Form 990, Part IX, Line 24E

“Utilities 53,507 0 0 perdiem 28,495 0 0 security 18,378 0 0 equipment rental 16,981 0 0 postage & delivery 16,639 0 0 donations 14,500 0 0 50 % meals & ent 11,970 0 0 miscellaneous 8,943 0 0 auto expense 6,206 0 0 permits & fee 3,100 0 0 gifts 2,945 0 0 supplies 2,262 0 0 bank charge 1,844 0 0 refund 1,500 0 0 parking & tolls 1,350 0 0 dues & subscriptions 51 0 0 total 188,671 0 0”

Form 990, Part XI, Line 9

“Prior year accum dep not recorded -199,646”

Raw XML Appendix306 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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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/ExplanationTxt3STEVEN C FLORES 7507 BEARDEN FALLS LN HUMBLE, TX 77396-4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY DISCUSSION AND REVIEW AT NEAREST MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 53,507 0 0 PERDIEM 28,495 0 0 SECURITY 18,378 0 0 EQUIPMENT RENTAL 16,981 0 0 POSTAGE & DELIVERY 16,639 0 0 DONATIONS 14,500 0 0 50 % MEALS & ENT 11,970 0 0 MISCELLANEOUS 8,943 0 0 AUTO EXPENSE 6,206 0 0 PERMITS & FEE 3,100 0 0 GIFTS 2,945 0 0 SUPPLIES 2,262 0 0 BANK CHARGE 1,844 0 0 REFUND 1,500 0 0 PARKING & TOLLS 1,350 0 0 DUES & SUBSCRIPTIONS 51 0 0 TOTAL 188,671 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ACCUM DEP NOT RECORDED -199,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05733027
IRS990/TotalAssetsEOYAmt03548526
IRS990/TotalAssetsGrp/BOYAmt05733027
IRS990/TotalAssetsGrp/EOYAmt03548526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01404436
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05188692
IRS990/TotalLiabilitiesEOYAmt057920
IRS990/TotalLiabilitiesGrp/BOYAmt05188692
IRS990/TotalLiabilitiesGrp/EOYAmt057920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03490606
IRS990/TotalReportableCompFromOrgAmt0337505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02983377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04387813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05733027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03548526
IRS990/TravelGrp/TotalAmt037504
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03490606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07507 BEARDEN FALLS LN
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773964285
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03560
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02DF2133019D05D6BF2605E02F664F745970084C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BF6B7E059190192386BECCEFAA960B7C0B030D
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WHITE
ReturnHeader/ReturnTs02018-11-27T13:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,526
Liabilities
$57,920
Net assets
$3,490,606
Revenue
$4,387,813
Expenses
$1,487,916
Net income
$2,899,897
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
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.49$4.39$1.49$2.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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