Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2016 • EIN 85-0199371

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

1608 Truman SEAlbuquerque, NM 87108

(505) 266-5876

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,132

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$447,227

Up $32,678 (+7.9%) from 2014

Net Assets

Up

$421,875

Up $30,713 (+7.9%) from 2014

Liabilities

Up

$25,352

Up $1,965 (+8.4%) from 2014

Revenue

Up

$149,232

Up $7,212 (+5.1%) from 2014

Expenses

Down

$126,438

Down $21,291 (-14%) from 2014

Net Income

Up

$22,794

Up $28,503 (+499%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $386,259Liabilities 2011: $6,5452011Assets 2012: $391,832Liabilities 2012: $7,4092012Assets 2013: $419,347Liabilities 2013: $22,4762013Assets 2014: $414,549Liabilities 2014: $23,387Net Assets 2014: $391,1622014Assets 2016: $447,227Liabilities 2016: $25,352Net Assets 2016: $421,8752016Assets 2017: $435,894Liabilities 2017: $24,549Net Assets 2017: $411,3452017Assets 2018: $443,291Liabilities 2018: $23,306Net Assets 2018: $419,9852018Assets 2019: $420,454Liabilities 2019: $24,371Net Assets 2019: $396,0832019Assets 2020: $451,933Liabilities 2020: $24,138Net Assets 2020: $427,7952020Assets 2021: $463,238Liabilities 2021: $4,881Net Assets 2021: $458,3572021Assets 2022: $442,960Liabilities 2022: $4,556Net Assets 2022: $438,4042022Assets 2023: $460,384Liabilities 2023: $6,753Net Assets 2023: $453,6312023Assets 2025: $443,787Liabilities 2025: $0Net Assets 2025: $443,7872025

Highlighted filing

2016

Assets$447,227
Liabilities$25,352
Net Assets$421,875

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $170,064Expenses 2011: $187,338Net Income 2011: -$17,2742011Revenue 2012: $182,037Expenses 2012: $177,328Net Income 2012: $4,7092012Revenue 2013: $145,481Expenses 2013: $133,033Net Income 2013: $12,4482013Revenue 2014: $142,020Expenses 2014: $147,729Net Income 2014: -$5,7092014Revenue 2016: $149,232Expenses 2016: $126,438Net Income 2016: $22,7942016Revenue 2017: $145,187Expenses 2017: $155,717Net Income 2017: -$10,5302017Revenue 2018: $156,009Expenses 2018: $147,369Net Income 2018: $8,6402018Revenue 2019: $122,538Expenses 2019: $146,440Net Income 2019: -$23,9022019Revenue 2020: $144,138Expenses 2020: $112,426Net Income 2020: $31,7122020Revenue 2021: $133,781Expenses 2021: $103,219Net Income 2021: $30,5622021Revenue 2022: $89,450Expenses 2022: $124,623Net Income 2022: -$35,1732022Revenue 2023: $127,732Expenses 2023: $197,107Net Income 2023: -$69,3752023Revenue 2025: $163,328Expenses 2025: $177,898Net Income 2025: -$14,5702025

Highlighted filing

2016

Revenue$149,232
Expenses$126,438
Net Income$22,794
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$149,232
Mission and Program Overview

Mission

An orginization available to employees which assists in ensuring equal rights in the workplace.

Program Services

DescriptionGrantsExpenses
NON PROFIT LABOR UNION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY WATASHEPresidentPT$22,132-$22,132
LUKE COLLINSVice PresidentPT$7,705-$7,705
DAVID PROKASHPresidentPT$4,770-$4,770
ROBERTO ROIBALTreasurerPT$3,084-$3,084
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
85-0199371
Phone
5052665876
Address
1608 TRUMAN SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Stacy Watashe
Title
President
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Abq Tax Group LLC
Address
PO BOX 21171, ALBUQUERQUE, NM 87154
Preparer
Alicia Parsen
Phone
5056107064
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $961

Other Expenses.1007

Conferences, Conventions, and Meetings $5545

Other Expenses.1008

Interest $82

Other Expenses.1009

Depreciation $753

Other Expenses.1012

Insurance $4931

Other Expenses.1

UTILITIES $7586

Other Expenses.2

MAINTENANCE $3714

Other Expenses.3

PROPERTY TAXES $2953

Other Expenses.4

REIMBURSEMENTS $2596

Other Expenses.5

OTHER $2286

Other Expenses.6

CONTRIBUTIONS $2200

Other Expenses.7

EQUIPMENT RENTAL $1574

Other Expenses.8

SUPPLIES $730

Total Liabilities.1

- Beginning $0 - Ending $25352

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTO ROIBAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05052665876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 TRUMAN SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0447227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03709
IRS990EZ/GrossReceiptsAmt0149232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03518
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY WATASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PROKASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO ROIBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGINIZATION AVAILABLE TO EMPLOYEES WHICH ASSISTS IN ENSURING EQUAL RIGHTS IN THE WORKPLACE.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126438
IRS990EZ/TotalRevenueAmt0149232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS $2596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $25352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY WATASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850199371
ReturnHeader/Filer/PhoneNum05052665876
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 TRUMAN SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABQ TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087154
ReturnHeader/PreparerPersonGrp/PhoneNum05056107064
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Parsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-21T07:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings