Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2020 • EIN 85-0233723

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

Organization ProfileNA
2019 Galisteo Street Suite G1Santa Fe, NM 87505

(505) 424-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$4,020

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

75th percentile

5.4%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,057

Up $17,057 from 2019

Net Assets

Up

$17,057

Up $17,057 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$42,245

Up $2,179 (+5.4%) from 2019

Expenses

Down

$25,188

Down $20,119 (-44%) from 2019

Net Income

Up

$17,057

Up $22,298 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $1,127Liabilities 2011: $02011Assets 2012: $6,638Liabilities 2012: $02012Assets 2013: $4,156Liabilities 2013: $02013Assets 2014: $5,826Net Assets 2014: $5,8262014Assets 2015: $16,967Net Assets 2015: $16,9672015Assets 2016: $26,790Liabilities 2016: $02016Assets 2017: $3,964Net Assets 2017: $3,9642017Assets 2018: $5,241Net Assets 2018: $5,2412018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $17,057Net Assets 2020: $17,0572020Assets 2021: $27,582Net Assets 2021: $27,5822021Assets 2022: $27,456Net Assets 2022: $27,4562022

Highlighted filing

2020

Assets$17,057
Liabilities-
Net Assets$17,057
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $37,044Expenses 2011: $36,184Net Income 2011: $8602011Revenue 2012: $41,929Expenses 2012: $36,419Net Income 2012: $5,5102012Revenue 2013: $53,920Expenses 2013: $56,402Net Income 2013: -$2,4822013Revenue 2014: $40,184Expenses 2014: $38,514Net Income 2014: $1,6702014Revenue 2015: $31,088Expenses 2015: $19,947Net Income 2015: $11,1412015Revenue 2016: $29,031Expenses 2016: $19,208Net Income 2016: $9,8232016Revenue 2017: $29,379Expenses 2017: $52,439Net Income 2017: -$23,0602017Revenue 2018: $34,591Expenses 2018: $33,314Net Income 2018: $1,2772018Revenue 2019: $40,066Expenses 2019: $45,307Net Income 2019: -$5,2412019Revenue 2020: $42,245Expenses 2020: $25,188Net Income 2020: $17,0572020Revenue 2021: $24,262Expenses 2021: $10,542Net Income 2021: $13,7202021Revenue 2022: $18,385Expenses 2022: $18,511Net Income 2022: -$1262022

Highlighted filing

2020

Revenue$42,245
Expenses$25,188
Net Income$17,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$42,245
Mission and Program Overview

Mission

Union organizing & bargaining

Program Services

DescriptionGrantsExpenses
ORGANIZING & OBTAINING A PASSING VOTE TO UNIONIZE THE STATE OF NEW MEXICO COMMUNICATION WORKERS--
ORGANIZING & OBTAINING A PASSING VOTE TO UNIONIZE THE STATE OF NEW MEXICO COMMUNICATION WORKERS--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SALAZARPresident-$4,020-$4,020
LUKE MEDINATreasurer-$2,311-$2,311
SHERMAN TANKVice Preside-$1,787-$1,787
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
85-0233723
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505

Signing Officer

Name
Luke Medina
Title
Treasurer
Phone
5052046037
Signed
2020-12-29

Preparer

Firm
Ihlefeld Tax & Consulting LLC
Address
2019 GALISTEO STREET SUITE G1, SANTA FE, NM 87505-2163
Preparer
Mark W Ihlefeld CPA
Phone
5054241040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,752 96 3,218 163 dues 75 contributions 1,157 total 6,461”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Form 990-ez, Part III, Line 31

“Organizing & obtaining a passing vote to unionize the state of new mexico communication workers”

Raw XML Appendix92 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/PersonNm0ACCOUNTANCY GROUP DE SANTA FE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05054241040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017057
IRS990EZ/GrossReceiptsAmt042245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017057
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN TANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION ORGANIZING & BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING & OBTAINING A PASSING VOTE TO UNIONIZE THE STATE OF NEW MEXICO COMMUNICATION WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZING & OBTAINING A PASSING VOTE TO UNIONIZE THE STATE OF NEW MEXICO COMMUNICATION WORKERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025188
IRS990EZ/TotalRevenueAmt042245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,752 96 3,218 163 DUES 75 CONTRIBUTIONS 1,157 TOTAL 6,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING & OBTAINING A PASSING VOTE TO UNIONIZE THE STATE OF NEW MEXICO COMMUNICATION WORKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052046037
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850233723
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471862166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IHLEFELD TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 GALISTEO STREET SUITE G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875052163
ReturnHeader/PreparerPersonGrp/PhoneNum05054241040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W IHLEFELD CPA
ReturnHeader/ReturnTs02020-12-29T09:54:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,057
Liabilities
-
Net assets
$17,057
Revenue
$42,245
Expenses
$25,188
Net income
$17,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$27.5$18.4$18.5$0.13
2021Detailed filing. Detailed filing data is available for this year.$27.6$27.6$24.3$10.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$42.2$25.2$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$40.1$45.3$5.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$5.24$34.6$33.3$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$29.4$52.4$23.1
2016Summary only. Only limited summary data is available for this year.$26.8$0.00$29.0$19.2$9.82
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$31.1$19.9$11.1
2014Detailed filing. Detailed filing data is available for this year.$5.83$5.83$40.2$38.5$1.67
2013Summary only. Only limited summary data is available for this year.$4.16$0.00$53.9$56.4$2.48
2012Summary only. Only limited summary data is available for this year.$6.64$0.00$41.9$36.4$5.51
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$37.0$36.2$0.86