Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2013 • EIN 75-0690657

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2013

PO Box 5635Irving, TX 79704
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.06x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$74,572

Down $40,848 (-35%) from 2012

Net Assets

$72,916

No earlier filing loaded for comparison.

Liabilities

Up

$1,656

Up $28 (+1.7%) from 2012

Revenue

Down

$25,846

Down $2,610 (-9.2%) from 2012

Expenses

Up

$38,333

Up $420 (+1.1%) from 2012

Net Income

Down

-$12,487

Down $3,030 (-32%) from 2012

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

2013

Assets$74,572
Liabilities$1,656
Net Assets$72,916

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

2013

Revenue$25,846
Expenses$38,333
Net Income-$12,487
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-0690657
Raw XML Appendix122 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/CashSavingsAndInvestments/BOY084031
IRS990EZ/CashSavingsAndInvestments/EOY072072
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12487
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025846
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0647
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025199
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113792
IRS990EZ/NetAssetsOrFundBalancesBOY0113792
IRS990EZ/NetAssetsOrFundBalances/EOY072916
IRS990EZ/NetAssetsOrFundBalancesEOY072916
IRS990EZ/OccupancyRentUtilitiesAndMaint09035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/BOY031389
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherChangesInNetAssets0-28389
IRS990EZ/OtherExpensesTotal07084
IRS990EZ/PrimaryExemptPurpose0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019961
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01628
IRS990EZ/SumOfTotalLiabilities/EOY01656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104500 W ILLINOIS SUITE 301B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079703
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAXIM KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326316125
IRS990EZ/TotalAssets/BOY0115420
IRS990EZ/TotalAssets/EOY074572
IRS990EZ/TotalExpenses038333
IRS990EZ/TotalRevenue025846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 714 TRAVEL & CONVENTIONS 2,630 INSURANCE 1,100 OFFICE EXPENSE 454 TAXES 1,686 MISCELLANEOUS 500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJ-WRITE OFF ASSETS (28,389)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 28,389 0 WORKERS FUND ADVANCE 3,000 2,500
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,628 1,656
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0750690657
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA LOCAL 6290
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5635
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0MAXIM KING
ReturnHeader/Officer/Phone04326316125
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/EIN0750738588
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T12:12:01-06:00

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Filings