Civic Intelligence

Communication Workers of America Local 6733

990 • Fiscal year 2016 • EIN 74-1476909

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
3211 E YandellEl Paso, TX 79903

(915) 562-2891

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$67,056

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$709,743

Up $6,823 (+1.0%) from 2015

Net Assets

Up

$707,028

Up $6,353 (+0.9%) from 2015

Liabilities

Up

$2,715

Up $470 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$225,471

Down $1,715 (-0.8%) from 2015

Expenses

Down

$219,118

Down $29,353 (-12%) from 2015

Net Income

Up

$6,353

Up $27,638 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $744,056Liabilities 2010: $2,448Net Assets 2010: $741,6082010Assets 2011: $731,095Liabilities 2011: $2,671Net Assets 2011: $728,4242011Assets 2012: $745,085Liabilities 2012: $2,258Net Assets 2012: $742,8272012Assets 2013: $760,380Liabilities 2013: $2,622Net Assets 2013: $757,7582013Assets 2014: $727,201Liabilities 2014: $5,241Net Assets 2014: $721,9602014Assets 2015: $702,920Liabilities 2015: $2,245Net Assets 2015: $700,6752015Assets 2016: $709,743Liabilities 2016: $2,715Net Assets 2016: $707,0282016Assets 2017: $723,139Liabilities 2017: $2,576Net Assets 2017: $720,5632017Assets 2018: $691,887Liabilities 2018: $1,963Net Assets 2018: $689,9242018Assets 2019: $603,561Liabilities 2019: $1,532Net Assets 2019: $602,0292019Assets 2020: $527,982Liabilities 2020: $2,203Net Assets 2020: $525,7792020Assets 2021: $453,454Liabilities 2021: $2,361Net Assets 2021: $451,0932021Assets 2022: $693,705Liabilities 2022: $2,641Net Assets 2022: $691,0642022Assets 2023: $699,387Liabilities 2023: $49,308Net Assets 2023: $650,0792023Assets 2024: $647,785Liabilities 2024: $17,860Net Assets 2024: $629,9252024Assets 2025: $672,961Liabilities 2025: $75,656Net Assets 2025: $597,3052025

Highlighted filing

2016

Assets$709,743
Liabilities$2,715
Net Assets$707,028
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $328,297Expenses 2010: $301,010Net Income 2010: $27,2872010Revenue 2011: $287,498Expenses 2011: $300,682Net Income 2011: -$13,1842011Revenue 2012: $284,495Expenses 2012: $270,092Net Income 2012: $14,4032012Expenses 2013: $260,1582013Revenue 2014: $228,751Expenses 2014: $264,549Net Income 2014: -$35,7982014Revenue 2015: $227,186Expenses 2015: $248,471Net Income 2015: -$21,2852015Revenue 2016: $225,471Expenses 2016: $219,118Net Income 2016: $6,3532016Revenue 2017: $220,361Expenses 2017: $206,826Net Income 2017: $13,5352017Revenue 2018: $175,525Expenses 2018: $206,164Net Income 2018: -$30,6392018Revenue 2019: $120,749Expenses 2019: $208,644Net Income 2019: -$87,8952019Revenue 2020: $113,634Expenses 2020: $189,884Net Income 2020: -$76,2502020Revenue 2021: $101,170Expenses 2021: $175,856Net Income 2021: -$74,6862021Revenue 2022: $410,912Expenses 2022: $170,941Net Income 2022: $239,9712022Revenue 2023: $85,417Expenses 2023: $126,402Net Income 2023: -$40,9852023Revenue 2024: $86,822Expenses 2024: $106,976Net Income 2024: -$20,1542024Revenue 2025: $88,056Expenses 2025: $120,676Net Income 2025: -$32,6202025

Highlighted filing

2016

Revenue$225,471
Expenses$219,118
Net Income$6,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$225,471
Mission and Program Overview

Mission

To increase membership, to work for the common welfare of membership, and to represent the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,285$380,394▲ $109
Savings and Temporary Cash Investments$249,659$252,260▲ $2,601
Land, Buildings, and Equipment, Net$69,809$73,936▲ $4,127
Prepaid Expenses and Deferred Charges$3,167$3,153▼ $14
Total Assets$702,920$709,743▲ $6,823
Liabilities
Accounts Payable and Accrued Expenses$2,245$2,715▲ $470
Total Liabilities$2,245$2,715▲ $470
Net Assets / Fund Balance
Unrestricted Net Assets$700,675$707,028▲ $6,353
Total Net Assets Fund Balance$700,675$707,028▲ $6,353
Total Liabilities and Net Assets / Fund Balance$702,920$709,743▲ $6,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,771$159,246$216,017
Equipment$2,165$87,555$89,720
Buildings-$55,000$55,000
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria McReynoldsOffice ManagerFT$67,056$67,056
Carmen D MataPresidentPT$12,285$12,285
Jason C ParrottSecretaryPT$6,228$6,228
Morayma MartinezVice PresidentPT$3,029$3,029
Marcel WoodworthVice PresidentPT$2,809$2,809
Rafael SolisVice PresidentPT$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,109
Investment Income
$1,361
Other Revenue
$1
Change in Net Assets
$6,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,471
Total Revenue per Audited Statements
$225,471
Total Revenue per Form 990
$225,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,560
Other Expenses$100,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$97,160-$97,160
Occupancy-$34,835-$34,835
Insurance-$17,107-$17,107
Depreciation Depletion-$11,750-$11,750
Pension Plan Contributions-$11,192-$11,192
Payroll Taxes-$7,808-$7,808
Travel-$5,548-$5,548
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$3,868-$3,868
All Other Expenses-$3,781-$3,781
Other Employee Benefits-$2,400-$2,400
Other Expenses$2,038$601-$601
Total Functional Expenses$13,770$205,348$0$219,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,118
Total Expenses per Audited Statements$219,118
Total Expenses per Form 990$219,118
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
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted by the entire board.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
74-1476909
Address
3211 E Yandell, El Paso, TX 79903

Signing Officer

Name
Carmen D Mata
Title
President
Phone
9155622891
Signed
2017-02-14
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Watts CPA PC
Address
911 Wyoming Avenue, El Paso, TX 79902
Preparer
Bradley Watts
Raw XML Appendix322 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05548
IRS990/TravelGrp/TotalAmt05548
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen D Mata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09155622891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communication Workers of America
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741476909
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 E Yandell
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watts CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 Wyoming Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Watts
ReturnHeader/ReturnTs02017-02-14T16:22:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,743
Liabilities
$2,715
Net assets
$707,028
Revenue
$225,471
Expenses
$219,118
Net income
$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.76$5.97$0.88$1.21$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.18$6.30$0.87$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.49$6.50$0.85$1.26$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.91$4.11$1.71$2.40
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$1.01$1.76$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$1.14$1.90$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$1.21$2.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.02$6.90$1.76$2.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.21$2.20$2.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.03$7.07$2.25$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$2.27$2.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$2.29$2.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.03$7.58$2.60
2012Summary only. Only limited summary data is available for this year.$7.45$0.02$7.43$2.84$2.70$0.14
2011Summary only. Only limited summary data is available for this year.$7.31$0.03$7.28$2.87$3.01$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.02$7.42$3.28$3.01$0.27