Civic Intelligence

Communication Workers of America

990 • Fiscal year 2018 • EIN 74-1106036

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 02, 2018

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$82,321

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,609,528

Up $61,002 (+1.7%) from 2017

Net Assets

Up

$3,608,373

Up $117,767 (+3.4%) from 2017

Liabilities

Down

$1,155

Down $56,765 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$1,410,785

Down $2,977,028 (-68%) from 2017

Expenses

Down

$1,290,047

Down $197,869 (-13%) from 2017

Net Income

Down

$120,738

Down $2,779,159 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$3,609,528
Liabilities$1,155
Net Assets$3,608,373
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,410,785
Expenses$1,290,047
Net Income$120,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,410,785
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$1,828,195$1,798,034▼ $30,161
Investments in Publicly Traded Securities-$1,002,703-
Cash and Non-Interest-Bearing Accounts$1,720,331$808,791▼ $911,540
Total Assets$3,548,526$3,609,528▲ $61,002
Liabilities
Other Liabilities$35,524--
Accounts Payable and Accrued Expenses$22,396$1,155▼ $21,241
Total Liabilities$57,920$1,155▼ $56,765
Net Assets / Fund Balance
Unrestricted Net Assets$3,490,606$3,608,373▲ $117,767
Total Net Assets Fund Balance$3,490,606$3,608,373▲ $117,767
Total Liabilities and Net Assets / Fund Balance$3,548,526$3,609,528▲ $61,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,123$39,405$1,024,528
Land$679,435-$679,435
Other Land Buildings$1,983$399,194$401,177
Leasehold Improvements$128,077$11,569$139,646
Equipment$3,416$2,897$6,313
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C FloresPresidentPT$82,321$82,321
Robert K MahleVice PresidePT$69,373$69,373
James K HennyVice PresidePT$64,131$64,131
Evelyn J SmithSecretary TrPT$59,012$59,012
Raymond M RodriguezVice PresidePT$58,060$58,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,700
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$230,585
Change in Net Assets
$120,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,344
Other Expenses$514,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,210--$376,210
Current Officers, Directors, Trustees, and Key Employees$332,897--$332,897
All Other Expenses$92,172--$92,172
Office Expenses$71,463--$71,463
Fees for Services Other$51,225--$51,225
Payroll Taxes$49,532--$49,532
Depreciation Depletion$37,992--$37,992
Other Expenses$28,132--$28,132
Insurance$26,039--$26,039
Travel$24,213--$24,213
Pension Plan Contributions$12,380--$12,380
Other Employee Benefits$4,325--$4,325
Interest$88--$88
Total Functional Expenses$1,290,047$0$0$1,290,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Raymond M Rodriguez
Title
Vice President
Phone
7136541115
Signed
2018-11-02
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
49

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 XI, Line 9

“Rounding 10 unrealized gain on investment 2,703 audit adjustment to paychex 1099 total 1,518 50% meals and entertainment -7,202 total -2,971”

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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 10 UNREALIZED GAIN ON INVESTMENT 2,703 AUDIT ADJUSTMENT TO PAYCHEX 1099 TOTAL 1,518 50% MEALS AND ENTERTAINMENT -7,202 TOTAL -2,971
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IRS990/TotalLiabilitiesGrp/BOYAmt057920
IRS990/TotalLiabilitiesGrp/EOYAmt01155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03490606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03608373
IRS990/TotalReportableCompFromOrgAmt0332897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03548526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03609528
IRS990/TravelGrp/ProgramServicesAmt024213
IRS990/TravelGrp/TotalAmt024213
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03490606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03608373
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773964285
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03560
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND M RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741106036
ReturnHeader/Filer/PhoneNum07136541115
ReturnHeader/Filer/USAddress/AddressLine1Txt010959 ELLA BLVD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B630C152B4794E1773A0130CB5C42EBDA5BA4AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.19.51
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:11
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/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WHITE
ReturnHeader/ReturnTs02019-04-04T09:47:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609,528
Liabilities
$1,155
Net assets
$3,608,373
Revenue
$1,410,785
Expenses
$1,290,047
Net income
$120,738
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits