Civic Intelligence

Communication Workers of America Employer Life and Disability Plan

990 • Fiscal year 2018 • EIN 91-6028308

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-9110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.15x

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$532,457

Down $24,284 (-4.4%) from 2017

Net Assets

Down

$523,858

Down $16,177 (-3.0%) from 2017

Liabilities

Down

$8,599

Down $8,107 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$58,362

Up $4,960 (+9.3%) from 2017

Expenses

Down

$78,784

Down $21,490 (-21%) from 2017

Net Income

Up

-$20,422

Up $26,450 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,789Liabilities 2011: $43,489Net Assets 2011: $572,3002011Assets 2012: $624,175Liabilities 2012: $14,884Net Assets 2012: $609,2912012Assets 2013: $638,412Liabilities 2013: $16,519Net Assets 2013: $621,8932013Assets 2014: $651,767Liabilities 2014: $25,665Net Assets 2014: $626,1022014Assets 2015: $616,177Liabilities 2015: $16,204Net Assets 2015: $599,9732015Assets 2016: $567,090Liabilities 2016: $5,232Net Assets 2016: $561,8582016Assets 2017: $556,741Liabilities 2017: $16,706Net Assets 2017: $540,0352017Assets 2018: $532,457Liabilities 2018: $8,599Net Assets 2018: $523,8582018Assets 2019: $509,845Liabilities 2019: $6,900Net Assets 2019: $502,9452019Assets 2020: $458,072Liabilities 2020: $6,900Net Assets 2020: $451,1722020Assets 2021: $468,455Liabilities 2021: $0Net Assets 2021: $468,4552021Assets 2022: $412,689Liabilities 2022: $0Net Assets 2022: $412,6892022Assets 2023: $396,584Liabilities 2023: $0Net Assets 2023: $396,5842023

Highlighted filing

2018

Assets$532,457
Liabilities$8,599
Net Assets$523,858
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $136,9862011Revenue 2012: $119,722Expenses 2012: $72,646Net Income 2012: $47,0762012Expenses 2013: $84,5762013Revenue 2014: $97,696Expenses 2014: $98,076Net Income 2014: -$3802014Revenue 2015: $102,840Expenses 2015: $90,858Net Income 2015: $11,9822015Revenue 2016: $58,879Expenses 2016: $79,003Net Income 2016: -$20,1242016Revenue 2017: $53,402Expenses 2017: $100,274Net Income 2017: -$46,8722017Revenue 2018: $58,362Expenses 2018: $78,784Net Income 2018: -$20,4222018Revenue 2019: $35,756Expenses 2019: $66,387Net Income 2019: -$30,6312019Revenue 2020: $18,233Expenses 2020: $56,484Net Income 2020: -$38,2512020Revenue 2021: $21,711Expenses 2021: $31,010Net Income 2021: -$9,2992021Revenue 2022: $19,179Expenses 2022: $14,881Net Income 2022: $4,2982022Revenue 2023: -$27,269Expenses 2023: $17,016Net Income 2023: -$44,2852023

Highlighted filing

2018

Revenue$58,362
Expenses$78,784
Net Income-$20,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$539,860
Mission and Program Overview

Mission

To provide life and disability benefits for eligible participants as specified in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,035$523,858▼ $16,177
Investments in Publicly Traded Securities$519,393$441,976▼ $77,417
Cash and Non-Interest-Bearing Accounts$15,945$50,363▲ $34,418
Savings and Temporary Cash Investments$19,320$38,657▲ $19,337
Prepaid Expenses and Deferred Charges$2,083$1,461▼ $622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$556,741$532,457▼ $24,284
Liabilities
Other Liabilities$16,000$6,900▼ $9,100
Accounts Payable and Accrued Expenses$706$1,699▲ $993
Total Liabilities$16,706$8,599▼ $8,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,035$523,858▼ $16,177
Total Liabilities and Net Assets / Fund Balance$556,741$532,457▼ $24,284
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Liz BrownChair
Adam HoytTrustee
Brad ShermanTrustee
Darryl SclaterTrustee
Marcus WilliamsTrustee
Mary BentlerTrustee
Michelle MckinnonTrustee
Martin HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,009
Investment Income
$22,353
Other Revenue
$0
Change in Net Assets
$-20,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,360
Revenue Not Reported on Financial Statements
$4,002
Revenue Not Reported on Form 990
$4,245
Total Revenue per Audited Statements
$58,605
Total Revenue per Form 990
$58,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$26,374
Benefits to Members---$21,535
Fees for Services Legal---$9,064
Fees for Services Accounting---$8,150
Fees for Service Investment Mgmnt Fees---$4,002
Fees for Services Management---$3,347
Other Expenses---$2,947
Insurance---$2,532
Office Expenses---$692
Conferences and Meetings---$141
Total Functional Expenses$0$0$0$78,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,882
Total Expenses per Audited Statements$83,882
Total Expenses per Form 990$78,784
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,098
Other Expense Adjustments$-9,100
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$3,900
Lag Month Eligibility Coverage$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for review and comment before filing”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
91-6028308
Phone
2064419110
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Liz Brown
Title
Chair
Phone
2064642242
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Brown
Formed
1959
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Michael T Mead CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Claims processing 20,063. Emdeon service fees 11. Consultant fees 6,300.”

PART XII, LINE 2C:

“The process and methods used for selecting the independent auditor have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in lag months eligibility coverage change in claims incurred but not reported -9,100.”

Raw XML Appendix363 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489660
IRS990/GrossReceiptsAmt0539860
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014191
IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -9,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt06900
IRS990ScheduleD/TotalRevenuePerForm990Amt058362
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLAIMS PROCESSING 20,063. EMDEON SERVICE FEES 11. CONSULTANT FEES 6,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS AND METHODS USED FOR SELECTING THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036009
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYER LIFE AND DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
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ReturnHeader/FilingSecurityInformation/IPTm015:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T MEAD CPA
ReturnHeader/ReturnTs02019-05-10T13:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,457
Liabilities
$8,599
Net assets
$523,858
Revenue
$58,362
Expenses
$78,784
Net income
-$20,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.27$0.17$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.19$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.22$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.07$4.51$0.18$0.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$0.36$0.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.24$0.58$0.79$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.53$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.26$6.26$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.17$6.22$0.85
2012Summary only. Only limited summary data is available for this year.$6.24$0.15$6.09$1.20$0.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.43$5.72$1.37