Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2011 • EIN 75-0690657

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 20, 2011

PO Box 563579704
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$125,094

No earlier filing loaded for comparison.

Net Assets

$123,249

No earlier filing loaded for comparison.

Liabilities

$1,845

No earlier filing loaded for comparison.

Revenue

$25,072

No earlier filing loaded for comparison.

Expenses

$39,289

No earlier filing loaded for comparison.

Net Income

-$14,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $125,094Liabilities 2011: $1,845Net Assets 2011: $123,2492011Assets 2012: $115,420Liabilities 2012: $1,6282012Assets 2013: $74,572Liabilities 2013: $1,656Net Assets 2013: $72,9162013

Highlighted filing

2011

Assets$125,094
Liabilities$1,845
Net Assets$123,249

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,072Expenses 2011: $39,289Net Income 2011: -$14,2172011Revenue 2012: $28,456Expenses 2012: $37,913Net Income 2012: -$9,4572012Revenue 2013: $25,846Expenses 2013: $38,333Net Income 2013: -$12,4872013

Highlighted filing

2011

Revenue$25,072
Expenses$39,289
Net Income-$14,217
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
75-0690657
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0108516
IRS990EZ/CashSavingsAndInvestments/EOY093705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14217
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025072
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01487
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137466
IRS990EZ/NetAssetsOrFundBalancesBOY0137466
IRS990EZ/NetAssetsOrFundBalances/EOY0123249
IRS990EZ/NetAssetsOrFundBalancesEOY0123249
IRS990EZ/OccupancyRentUtilitiesAndMaint09050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 5635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances31391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAXIM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031889
IRS990EZ/OtherAssetsTotal/EOY031389
IRS990EZ/OtherExpensesTotal07748
IRS990EZ/PrimaryExemptPurpose0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostage0884
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY02939
IRS990EZ/SumOfTotalLiabilities/EOY01845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104500 W ILLINOIS SUITE 301B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079703
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326316125
IRS990EZ/TotalAssets/BOY0140405
IRS990EZ/TotalAssets/EOY0125094
IRS990EZ/TotalExpenses039289
IRS990EZ/TotalRevenue025072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 815 TRAVEL 1460 CONFERENCES CONVENTIONS & MEETINGS 945 INSURANCE 220 OFFICE EXPENSE 1961 TAXES 1286 MISCELLANEOUS 1061
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 28389 28389 WORKERS FUND ADVANCE 3500 3000
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 2939 1845 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750690657
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA LOCAL
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5635
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079704
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-20
ReturnHeader/Officer/Name076116
ReturnHeader/Officer/Phone04326316125
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02012-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 RIDGLEA PLACE SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076116
ReturnHeader/Preparer/Name0PAM BUSH
ReturnHeader/Preparer/Phone08173771700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T12:42:48-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits