Civic Intelligence

Pacific Media Workers Guild Local 39521

990 • Fiscal year 2017 • EIN 94-0722887

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileMEDIAWORKERS.ORG
433 NATOMA STREET Room 250San Francisco, CA 94103

(415) 421-6833

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-5.9%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$104,765

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$266,601

Down $57,359 (-18%) from 2016

Net Assets

Down

$238,406

Down $34,108 (-13%) from 2016

Liabilities

Down

$28,195

Down $23,251 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$823,294

Down $53,457 (-6.1%) from 2016

Expenses

Down

$872,085

Down $75,895 (-8.0%) from 2016

Net Income

Up

-$48,791

Up $22,438 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $638,746Liabilities 2011: $532,679Net Assets 2011: $106,0672011Assets 2013: $880,541Liabilities 2013: $557,041Net Assets 2013: $323,5002013Assets 2014: $602,217Liabilities 2014: $337,691Net Assets 2014: $264,5262014Assets 2015: $396,433Liabilities 2015: $30,887Net Assets 2015: $365,5462015Assets 2016: $323,960Liabilities 2016: $51,446Net Assets 2016: $272,5142016Assets 2017: $266,601Liabilities 2017: $28,195Net Assets 2017: $238,4062017Assets 2018: $286,958Liabilities 2018: $25,426Net Assets 2018: $261,5322018Assets 2019: $447,894Liabilities 2019: $52,583Net Assets 2019: $395,3112019Assets 2020: $524,134Liabilities 2020: $34,523Net Assets 2020: $489,6112020Assets 2021: $691,129Liabilities 2021: $73,747Net Assets 2021: $617,3822021Assets 2022: $879,442Liabilities 2022: $33,692Net Assets 2022: $845,7502022Assets 2023: $825,121Liabilities 2023: $34,699Net Assets 2023: $790,4222023

Highlighted filing

2017

Assets$266,601
Liabilities$28,195
Net Assets$238,406
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,854,666Expenses 2011: $1,670,342Net Income 2011: $184,3242011Revenue 2013: $2,480,821Expenses 2013: $2,921,622Net Income 2013: -$440,8012013Revenue 2014: $2,086,110Expenses 2014: $2,177,507Net Income 2014: -$91,3972014Revenue 2015: $1,694,508Expenses 2015: $1,635,163Net Income 2015: $59,3452015Revenue 2016: $876,751Expenses 2016: $947,980Net Income 2016: -$71,2292016Revenue 2017: $823,294Expenses 2017: $872,085Net Income 2017: -$48,7912017Revenue 2018: $857,699Expenses 2018: $836,201Net Income 2018: $21,4982018Revenue 2019: $744,432Expenses 2019: $595,566Net Income 2019: $148,8662019Revenue 2020: $693,639Expenses 2020: $606,796Net Income 2020: $86,8432020Revenue 2021: $709,053Expenses 2021: $554,022Net Income 2021: $155,0312021Revenue 2022: $755,273Expenses 2022: $647,549Net Income 2022: $107,7242022Revenue 2023: $715,780Expenses 2023: $774,002Net Income 2023: -$58,2222023

Highlighted filing

2017

Revenue$823,294
Expenses$872,085
Net Income-$48,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$823,294
Mission and Program Overview

Mission

To represent workers in the communications field in matters relating to collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,588$258,797▼ $48,791
Rtn Earn Endowment Incm Other Fnds$272,514$238,406▼ $34,108
Accounts Receivable$6,297$6,297→ $0
Land, Buildings, and Equipment, Net$2,625$1,313▼ $1,312
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Investments in Publicly Traded Securities$94$94→ $0
Total Assets$323,960$266,601▼ $57,359
Other Assets Total$7,256--
Liabilities
Accounts Payable and Accrued Expenses$51,446$28,195▼ $23,251
Total Liabilities$51,446$28,195▼ $23,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,514$238,406▼ $34,108
Total Liabilities and Net Assets / Fund Balance$323,960$266,601▼ $57,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,313$38,477$39,790
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl HallExec. OfficerFT$104,765$104,765
Derek MoorePresident-$1,100$1,100

Board Members and Trustees

NameTitle
Michelle CaplettTreasurer
Brad ShermanVP
Gloria LarivaVP
Rene GarciaVP
Rick KneeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,291
Investment Income
$3,505
Other Revenue
$206,498
Change in Net Assets
$-48,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,294
Total Revenue per Audited Statements
$823,294
Total Revenue per Form 990
$823,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,202
Other Expenses$375,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,482--$294,482
Payments to Affiliates$193,839--$193,839
Current Officers, Directors, Trustees, and Key Employees$105,865--$105,865
Fees for Services Legal$53,090--$53,090
Office Expenses$35,001--$35,001
Payroll Taxes$34,153--$34,153
Other Employee Benefits$31,492--$31,492
Pension Plan Contributions$30,210--$30,210
Fees for Services Accounting$12,760--$12,760
Other Expenses$12,529--$12,529
Insurance$8,906--$8,906
Conferences and Meetings$5,434--$5,434
Occupancy$3,500--$3,500
Total Functional Expenses$872,085$0$0$872,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,085
Total Expenses per Audited Statements$872,085
Total Expenses per Form 990$872,085
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents and financial statements available upon written request.”

Form 990, Part VI, Section B, Line 11-A

“A pdf copy of form 990 is made available to executive board for review prior to filing.”

Form 990, Part VI, Section B, Line 15-A

“The executive officer has an employment contract with the local which sets a bases salary of 110,370 per year eff. January 1, 2017.”

Filing and Contact Details

Filer

Filer Name
Pacific Media Workers Guild Local 39521
EIN
94-0722887
Phone
4154216833
Address
433 NATOMA STREET Room 250, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mr Carl Hall
Title
Executive Officer
Signed
2018-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Carl Hall
Formed
1944
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
Eben Lu CPA a Pc
Address
3749 BUCHANAN ST 836, SAN FRANCISCO, CA 94123
Preparer
Eben Lu
Phone
4156738608
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets are due to converting cash basis lm2 statements affecting non cash basis balance sheet items.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF FORM 990 IS MADE AVAILABLE TO EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE OFFICER HAS AN EMPLOYMENT CONTRACT WITH THE LOCAL WHICH SETS A BASES SALARY OF 110,370 PER YEAR EFF. JANUARY 1, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN NET ASSETS ARE DUE TO CONVERTING CASH BASIS LM2 STATEMENTS AFFECTING NON CASH BASIS BALANCE SHEET ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323960
IRS990/TotalAssetsEOYAmt0266601
IRS990/TotalAssetsGrp/BOYAmt0323960
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0872085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051446
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IRS990/TotalLiabilitiesGrp/BOYAmt051446
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IRS990/TotalProgramServiceExpensesAmt0872085
IRS990/TotalProgramServiceRevenueAmt0613291
IRS990/TotalReportableCompFromOrgAmt0105865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266601
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 NATOMA STREET 2ND FL
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MEDIAWORKERS.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MR CARL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC MEDIA WORKERS GUILD LOCAL 39521
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0940722887
ReturnHeader/Filer/PhoneNum04154216833
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 NATOMA STREET Room 250
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09441102018007robcx7k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.169.90.32
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBEN LU CPA A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03749 BUCHANAN ST 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094123
ReturnHeader/PreparerPersonGrp/PhoneNum04156738608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EBEN LU
ReturnHeader/ReturnTs02018-01-31T03:40:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,601
Liabilities
$28,195
Net assets
$238,406
Revenue
$823,294
Expenses
$872,085
Net income
-$48,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.03$0.79$0.72$0.77$0.06
2022Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.76$0.65$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.71$0.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.69$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.74$0.60$0.15
2018Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.82$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.88$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.69$1.64$0.06
2014Summary only. Only limited summary data is available for this year.$0.60$0.34$0.26$2.09$2.18$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.56$0.32$2.48$2.92$0.44
2011Summary only. Only limited summary data is available for this year.$0.64$0.53$0.11$1.85$1.67$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits