Civic Intelligence

Communications Workers of America Local 9417

990EZ • Fiscal year 2012 • EIN 94-1193103

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
404 W Harding Way95204
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$178,960

Up $9,794 (+5.8%) from 2011

Net Assets

$175,627

No earlier filing loaded for comparison.

Liabilities

Down

$3,333

Down $100 (-2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$163,166

Down $269 (-0.2%) from 2011

Expenses

Down

$149,042

Down $21,423 (-13%) from 2011

Net Income

Up

$14,124

Up $21,154 (+301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $169,166Liabilities 2011: $3,4332011Assets 2012: $178,960Liabilities 2012: $3,333Net Assets 2012: $175,6272012Assets 2013: $229,834Liabilities 2013: $5,008Net Assets 2013: $224,8262013Assets 2014: $272,920Liabilities 2014: $5,313Net Assets 2014: $267,6072014Assets 2015: $344,603Liabilities 2015: $3,159Net Assets 2015: $341,4442015Assets 2016: $364,026Liabilities 2016: $2,107Net Assets 2016: $361,9192016Assets 2017: $390,028Liabilities 2017: $4,182Net Assets 2017: $385,8462017Assets 2018: $395,488Liabilities 2018: $1,759Net Assets 2018: $393,7292018Assets 2019: $460,267Liabilities 2019: $2,074Net Assets 2019: $458,1932019Assets 2020: $474,820Liabilities 2020: $2,144Net Assets 2020: $472,6762020Assets 2021: $516,006Liabilities 2021: $3,151Net Assets 2021: $512,8552021Assets 2022: $542,984Liabilities 2022: $1,513Net Assets 2022: $541,4712022Assets 2023: $524,812Liabilities 2023: $1,585Net Assets 2023: $523,2272023Assets 2024: $495,848Net Assets 2024: $495,8482024Assets 2025: $472,868Net Assets 2025: $472,8682025

Highlighted filing

2012

Assets$178,960
Liabilities$3,333
Net Assets$175,627
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $163,435Expenses 2011: $170,465Net Income 2011: -$7,0302011Revenue 2012: $163,166Expenses 2012: $149,042Net Income 2012: $14,1242012Revenue 2013: $177,250Expenses 2013: $128,051Net Income 2013: $49,1992013Revenue 2014: $178,064Expenses 2014: $135,283Net Income 2014: $42,7812014Revenue 2015: $199,967Expenses 2015: $126,130Net Income 2015: $73,8372015Revenue 2016: $193,073Expenses 2016: $172,598Net Income 2016: $20,4752016Revenue 2017: $185,627Expenses 2017: $161,700Net Income 2017: $23,9272017Revenue 2018: $186,195Expenses 2018: $178,312Net Income 2018: $7,8832018Revenue 2019: $226,618Expenses 2019: $177,846Net Income 2019: $48,7722019Revenue 2020: $151,807Expenses 2020: $137,324Net Income 2020: $14,4832020Revenue 2021: $148,930Expenses 2021: $108,751Net Income 2021: $40,1792021Revenue 2022: $146,714Expenses 2022: $118,098Net Income 2022: $28,6162022Revenue 2023: $114,423Expenses 2023: $123,528Net Income 2023: -$9,1052023Revenue 2024: $108,171Expenses 2024: $135,550Net Income 2024: -$27,3792024Revenue 2025: $128,138Expenses 2025: $151,118Net Income 2025: -$22,9802025

Highlighted filing

2012

Revenue$163,166
Expenses$149,042
Net Income$14,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide support & advice to local members of communications workers of america union.

Filing and Contact Details

Filer

EIN
94-1193103
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073648
IRS990EZ/CashSavingsAndInvestments/EOY083442
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014124
IRS990EZ/FeesAndOthPymtToIndContractors02198
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163166
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01071
IRS990EZ/LandAndBuildings/BOY090000
IRS990EZ/LandAndBuildings/EOY090000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0143458
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161503
IRS990EZ/NetAssetsOrFundBalancesBOY0161503
IRS990EZ/NetAssetsOrFundBalances/EOY0175627
IRS990EZ/NetAssetsOrFundBalancesEOY0175627
IRS990EZ/OccupancyRentUtilitiesAndMaint02939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10404 W HARDING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11404 W HARDING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12404 W HARDING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13404 W HARDING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK MCMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNY KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA FOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AREA VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05518
IRS990EZ/OtherAssetsTotal/EOY05518
IRS990EZ/OtherExpensesTotal047750
IRS990EZ/OtherRevenueTotal018637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT & ADVICE TO LOCAL MEMBERS OF COMMUNICATIONS WORKERS OF AMERICA UNION.
IRS990EZ/PrintingPublicationsPostage01523
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURSUED THE RIGHTS OF A SAFE AND HEALTHY WORKPLACE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FILE GRIEVANCES AND ARBITRATIONS REGARDING THE MEMBERS DISPUTES WITH MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED SUPPORT, ADVICE, CONTRACT AND BENEFIT INFORMATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07663
IRS990EZ/SumOfTotalLiabilities/EOY03333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 W HARDING WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0952045609
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY KNAPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094662646
IRS990EZ/TotalAssets/BOY0169166
IRS990EZ/TotalAssets/EOY0178960
IRS990EZ/TotalExpenses0149042
IRS990EZ/TotalRevenue0163166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT LINE PAYABLE - Beginning $4230 CREDIT LINE PAYABLE - Ending $1159
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $3433 PAYROLL TAXES PAYABLE - Ending $2174
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $5518 - Ending $5518
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $38
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $41
IRS990ScheduleO/GeneralExplanation/Explanation5UNITED WAY SOLICITATION $49
IRS990ScheduleO/GeneralExplanation/Explanation6LABOR CODES $160
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL EXPENSE OTHER $374
IRS990ScheduleO/GeneralExplanation/Explanation8SECURITY $669
IRS990ScheduleO/GeneralExplanation/Explanation9COMPUTER PROGRAMS AND UPGRADES $1229
IRS990ScheduleO/GeneralExplanation/Explanation10MOBILIZATION $2170
IRS990ScheduleO/GeneralExplanation/Explanation11Equipment Rent $2388
IRS990ScheduleO/GeneralExplanation/Explanation12PROPERTY TAX $2686
IRS990ScheduleO/GeneralExplanation/Explanation13MAINTENANCE $3754
IRS990ScheduleO/GeneralExplanation/Explanation14BUILDING REPAIRS $5415
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone $5830
IRS990ScheduleO/GeneralExplanation/Explanation16AFFILIATED DUES $6232
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $5875
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $657
IRS990ScheduleO/GeneralExplanation/Explanation19Conferences, Conventions, and Meetings $9213
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $970
IRS990ScheduleO/GeneralExplanation/Explanation21REIMBURSEMENTS $8965
IRS990ScheduleO/GeneralExplanation/Explanation22SIF $9672
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941193103
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL 9417
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02094662646
ReturnHeader/Filer/USAddress/AddressLine10404 W HARDING WAY
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0PENNY KNAPP
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Culbertson Jordan CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10819 17th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095354
ReturnHeader/Preparer/Name0Julia G Jordan CPA
ReturnHeader/Preparer/Phone02095448150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T14:31:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,960
Liabilities
$3,333
Net assets
$175,627
Revenue
$163,166
Expenses
$149,042
Net income
$14,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$4.73$1.28$1.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.08$1.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$1.14$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$1.47$1.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$1.49$1.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.73$1.52$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$2.27$1.78$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.94$1.86$1.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$1.86$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.93$1.73$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.41$2.00$1.26$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.78$1.35$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$1.77$1.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$1.63$1.49$0.14
2011Summary only. Only limited summary data is available for this year.$1.69$0.03$1.63$1.70$0.07