Civic Intelligence

Communication Workers of America

990 • Fiscal year 2019 • EIN 74-1106036

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

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$79,320

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,709,670

Up $100,142 (+2.8%) from 2018

Net Assets

Up

$3,702,852

Up $94,479 (+2.6%) from 2018

Liabilities

Up

$6,818

Up $5,663 (+490%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$1,313,697

Down $97,088 (-6.9%) from 2018

Expenses

Down

$1,226,083

Down $63,964 (-5.0%) from 2018

Net Income

Down

$87,614

Down $33,124 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$3,709,670
Liabilities$6,818
Net Assets$3,702,852
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,313,697
Expenses$1,226,083
Net Income$87,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,313,697
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$1,798,034$1,761,385▼ $36,649
Investments in Publicly Traded Securities$1,002,703$1,020,740▲ $18,037
Cash and Non-Interest-Bearing Accounts$808,791$927,545▲ $118,754
Total Assets$3,609,528$3,709,670▲ $100,142
Liabilities
Accounts Payable and Accrued Expenses$1,155$6,818▲ $5,663
Total Liabilities$1,155$6,818▲ $5,663
Net Assets / Fund Balance
Unrestricted Net Assets$3,608,373$3,702,852▲ $94,479
Total Net Assets Fund Balance$3,608,373$3,702,852▲ $94,479
Total Liabilities and Net Assets / Fund Balance$3,609,528$3,709,670▲ $100,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,853$65,675$1,024,528
Land$679,435-$679,435
Other Land Buildings$1,633$399,544$401,177
Leasehold Improvements$119,030$20,616$139,646
Equipment$2,434$5,524$7,958
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C FloresPresidentPT$79,320$79,320
Robert K MahleVice PresidePT$66,372$66,372
James K HennyVice PresidePT$61,131$61,131
Raymond M RodriguezSecretary TrPT$60,359$60,359
Jose LozanoVice PresidePT$31,139$31,139
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,405
Program Service Revenue
$0
Investment Income
$15,292
Other Revenue
$0
All Other Contributions
$152,149
Change in Net Assets
$87,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,751
Other Expenses$565,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,903
Current Officers, Directors, Trustees, and Key Employees---$298,321
All Other Expenses---$140,667
Fees for Services Other---$56,801
Payroll Taxes---$48,011
Other Expenses---$41,988
Depreciation Depletion---$38,294
Office Expenses---$32,513
Travel---$29,333
Insurance---$23,935
Pension Plan Contributions---$8,710
Other Employee Benefits---$5,806
Fees for Service Investment Mgmnt Fees---$4,021
Total Functional Expenses$0$0$0$1,226,083
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
Secretary Treasurer
Phone
7136541115
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Flores
Formed
1947
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3,256
Employees
37

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Jeff 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

“Repairs & maintenance 37,724 0 0 utilities 32,503 0 0 penalties 15,712 0 0 security 14,138 0 0 meals 7,367 0 0 equipment rental 6,146 0 0 event expense 5,988 0 0 fuel 3,545 0 0 donations 3,480 0 0 promotional expense 3,419 0 0 storage 3,045 0 0 bank charge 1,717 0 0 permits & fee 1,680 0 0 payroll expense 1,654 0 0 registration dues 1,300 0 0 gifts 1,249 0 0 total 140,667 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investment 9,567 audit adjustment -2,702 total 6,865”

Raw XML Appendix300 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
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/ExplanationTxt3GOVERNING BODY DISCUSSION AND REVIEW AT NEAREST MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 37,724 0 0 UTILITIES 32,503 0 0 PENALTIES 15,712 0 0 SECURITY 14,138 0 0 MEALS 7,367 0 0 EQUIPMENT RENTAL 6,146 0 0 EVENT EXPENSE 5,988 0 0 FUEL 3,545 0 0 DONATIONS 3,480 0 0 PROMOTIONAL EXPENSE 3,419 0 0 STORAGE 3,045 0 0 BANK CHARGE 1,717 0 0 PERMITS & FEE 1,680 0 0 PAYROLL EXPENSE 1,654 0 0 REGISTRATION DUES 1,300 0 0 GIFTS 1,249 0 0 TOTAL 140,667 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENT 9,567 AUDIT ADJUSTMENT -2,702 TOTAL 6,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,670
Liabilities
$6,818
Net assets
$3,702,852
Revenue
$1,313,697
Expenses
$1,226,083
Net income
$87,614
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)5 • $1M-$5M nonprofits