Civic Intelligence

Communications Workers of America

990 • Fiscal year 2024 • EIN 82-3509191

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 07, 2024

Organization Profile

View Organization Page

P O Box 1121Athens, GA 30603-1211

(706) 338-0051

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$5,490

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

169%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

140%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$389,997

Up $244,839 (+169%) from 2023

Net Assets

Up

$386,190

Up $241,349 (+167%) from 2023

Liabilities

Up

$3,807

Up $3,490 (+1101%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$758,771

Up $442,162 (+140%) from 2023

Expenses

Up

$517,422

Up $233,450 (+82%) from 2023

Net Income

Up

$241,349

Up $208,712 (+639%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2019: $68,358Liabilities 2019: $02019Assets 2020: $72,623Liabilities 2020: $02020Assets 2021: $56,596Liabilities 2021: $0Net Assets 2021: $56,5962021Assets 2022: $112,204Liabilities 2022: $0Net Assets 2022: $112,2042022Assets 2023: $145,158Liabilities 2023: $317Net Assets 2023: $144,8412023Assets 2024: $389,997Liabilities 2024: $3,807Net Assets 2024: $386,1902024

Highlighted filing

2024

Assets$389,997
Liabilities$3,807
Net Assets$386,190
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $133,571Expenses 2019: $93,487Net Income 2019: $40,0842019Revenue 2020: $122,186Expenses 2020: $117,921Net Income 2020: $4,2652020Revenue 2021: $220,087Expenses 2021: $236,114Net Income 2021: -$16,0272021Revenue 2022: $239,550Expenses 2022: $183,942Net Income 2022: $55,6082022Revenue 2023: $316,609Expenses 2023: $283,972Net Income 2023: $32,6372023Revenue 2024: $758,771Expenses 2024: $517,422Net Income 2024: $241,3492024

Highlighted filing

2024

Revenue$758,771
Expenses$517,422
Net Income$241,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2024
Return Version
2023v6.0
Gross Receipts
$758,771
Mission and Program Overview

Mission

Labor union - representation of union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,158$359,997▲ $244,839
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$145,158$389,997▲ $244,839
Liabilities
Other Liabilities$317$3,807▲ $3,490
Total Liabilities$317$3,807▲ $3,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,841$386,190▲ $241,349
Total Net Assets Fund Balance$144,841$386,190▲ $241,349
Total Liabilities and Net Assets / Fund Balance$145,158$389,997▲ $244,839
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine YoungPresidentPT$5,490$5,490
Joseph H G FuTreasurerPT$2,250$2,250
Jill PennVice PresidePT$500$500

Board Members and Trustees

NameTitle
Kendall KrogerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,588
Investment Income
$0
Other Revenue
$310,183
Change in Net Assets
$241,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,243
Other Expenses$132,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$330,832
Payroll Taxes---$24,721
Other Employee Benefits---$21,450
Office Expenses---$12,934
Conferences and Meetings---$8,326
Current Officers, Directors, Trustees, and Key Employees---$8,240
Fees for Services Accounting---$3,106
All Other Expenses---$2,693
Occupancy---$2,326
Other Expenses---$1,956
Insurance---$142
Total Functional Expenses$0$0$0$517,422
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the treasurer and the finance and operations manager prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
82-3509191
Address
P O BOX 1121, ATHENS, GA 30603-1211

Signing Officer

Name
Joseph H G Fu
Title
Treasurer
Phone
7063380051
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H G Fu
Formed
2017
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Stephen K Jones CPA LLC
Address
160 CLAIREMONT AVE STE 200, DECATUR, GA 30030
Preparer
Stephen K Jones
Phone
6789545781
Raw XML Appendix269 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0758771
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0345
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IRS990/NameChangeInd0X
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02326
IRS990/OfficeExpensesGrp/TotalAmt012934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021450
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1ORGANIZING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt070182
IRS990/OtherExpensesGrp/TotalAmt128090
IRS990/OtherExpensesGrp/TotalAmt22424
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IRS990/OtherLiabilitiesGrp/BOYAmt0317
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IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENTS CWA
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024721
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOSEPH H G FU
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IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448588
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ReturnHeader/Filer/EIN0823509191
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-10T18:22:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,997
Liabilities
$3,807
Net assets
$386,190
Revenue
$758,771
Expenses
$517,422
Net income
$241,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$7.59$5.17$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$3.17$2.84$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.40$1.84$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.20$2.36$0.16
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$1.22$1.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.34$0.93$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)5 • $500k-$1M nonprofits