Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 94-1523545

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 11, 2014

PO Box 99285596099

(530) 244-8919

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$6,434

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,259

Up $4,776 (+7.1%) from 2013

Net Assets

Up

$71,201

Up $4,558 (+6.8%) from 2013

Liabilities

Up

$1,058

Up $218 (+26%) from 2013

Revenue

Up

$49,050

Up $301 (+0.6%) from 2013

Expenses

Up

$44,492

Up $7,569 (+20%) from 2013

Net Income

Down

$4,558

Down $7,268 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,392Liabilities 2011: $1,3932011Assets 2012: $56,210Liabilities 2012: $1,3932012Assets 2013: $67,483Liabilities 2013: $840Net Assets 2013: $66,6432013Assets 2014: $72,259Liabilities 2014: $1,058Net Assets 2014: $71,2012014Assets 2015: $73,176Liabilities 2015: $690Net Assets 2015: $72,4862015Assets 2016: $67,306Liabilities 2016: $1,961Net Assets 2016: $65,3452016Assets 2017: $66,865Net Assets 2017: $66,8652017Assets 2018: $59,743Net Assets 2018: $59,7432018Assets 2019: $68,406Liabilities 2019: $02019Assets 2020: $90,010Liabilities 2020: $0Net Assets 2020: $90,0102020Assets 2021: $117,488Liabilities 2021: $0Net Assets 2021: $117,4882021Assets 2022: $128,401Liabilities 2022: $0Net Assets 2022: $128,4012022

Highlighted filing

2014

Assets$72,259
Liabilities$1,058
Net Assets$71,201

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,734Expenses 2011: $32,798Net Income 2011: $11,9362011Revenue 2012: $52,500Expenses 2012: $52,682Net Income 2012: -$1822012Revenue 2013: $48,749Expenses 2013: $36,923Net Income 2013: $11,8262013Revenue 2014: $49,050Expenses 2014: $44,492Net Income 2014: $4,5582014Revenue 2015: $50,620Expenses 2015: $49,335Net Income 2015: $1,2852015Revenue 2016: $56,204Expenses 2016: $63,345Net Income 2016: -$7,1412016Revenue 2017: $54,734Expenses 2017: $53,214Net Income 2017: $1,5202017Revenue 2018: $57,770Expenses 2018: $64,892Net Income 2018: -$7,1222018Revenue 2019: $53,419Expenses 2019: $44,757Net Income 2019: $8,6622019Revenue 2020: $59,172Expenses 2020: $37,568Net Income 2020: $21,6042020Revenue 2021: $56,061Expenses 2021: $28,583Net Income 2021: $27,4782021Revenue 2022: $45,119Expenses 2022: $34,206Net Income 2022: $10,9132022

Highlighted filing

2014

Revenue$49,050
Expenses$44,492
Net Income$4,558
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$49,050
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOOSPresident-$6,434-$6,434
DON BALDRYVice President-$2,483-$2,483
ANGELA ADRIANOSecretary-$1,724-$1,724
JAMES WELLSExecutive Director-$0--
Filing and Contact Details

Filer

EIN
94-1523545
Phone
5302448919

Signing Officer

Name
Paul Boos
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Kurth CPA
Phone
5302469930
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $369

Other Expenses.1005

Travel $5438

Other Expenses.1007

Conferences, Conventions, and Meetings $7353

Other Expenses.1012

Insurance $1175

Other Expenses.1

Meals $2575

Other Expenses.2

PER CAPITA $1662

Other Expenses.3

Reimbursed Expenses $562

Other Expenses.6

BANK CHARGES $33

Total Liabilities.1

PAYROLL TAXES - Beginning $840 PAYROLL TAXES - Ending $1058

Raw XML Appendix122 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/PersonNm0THOMAS E KURTH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05302469930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101745 YUBA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071201
IRS990EZ/OccupancyRentUtltsAndMaintAmt09902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ADRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BALDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013468
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044492
IRS990EZ/TotalRevenueAmt049050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursed Expenses $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES - Beginning $840 PAYROLL TAXES - Ending $1058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0941523545
ReturnHeader/Filer/PhoneNum05302448919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992855
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas E Kurth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 992335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960992335
ReturnHeader/PreparerPersonGrp/PhoneNum05302469930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E KURTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T09:48:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits