Civic Intelligence

International Cultic Studies Association Inc

EIN 04-2667828 • 501(c)3 • Tewksbury, MA

Profile

To apply research and professional perspectives to problems encountered by individuals and family members and former group members adversly affected by unethical forms of social influences in a cultic situation, and to forewarn those who might become involved in potentially harmful cultic group situations.

CO Colleen Mcdermott 2500 Main St STewksbury, MA 01876

www.icsahome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$631,153

Up $269,841 (+75%) from 2023

Liabilities

Up

$5,421

Up $5,091 (+1543%) from 2023

Net Assets

Up

$625,732

Up $264,750 (+73%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$639,673

Up $248,834 (+64%) from 2023

Expenses

Up

$374,924

Up $31,015 (+9.0%) from 2023

Net Income

Up

$264,749

Up $217,819 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $675,411Liabilities 2011: $0Net Assets 2011: $675,4112011Assets 2012: $653,760Liabilities 2012: $0Net Assets 2012: $653,7602012Assets 2013: $630,196Liabilities 2013: $0Net Assets 2013: $630,1962013Assets 2014: $630,723Liabilities 2014: $0Net Assets 2014: $630,7232014Assets 2015: $642,749Liabilities 2015: $0Net Assets 2015: $642,7492015Assets 2016: $627,628Liabilities 2016: $0Net Assets 2016: $627,6282016Assets 2017: $588,991Liabilities 2017: $0Net Assets 2017: $588,9912017Assets 2018: $564,774Liabilities 2018: $0Net Assets 2018: $564,7742018Assets 2019: $464,938Liabilities 2019: $0Net Assets 2019: $464,9382019Assets 2020: $423,103Liabilities 2020: $34,640Net Assets 2020: $388,4632020Assets 2021: $346,319Liabilities 2021: $0Net Assets 2021: $346,3192021Assets 2022: $314,053Liabilities 2022: $0Net Assets 2022: $314,0532022Assets 2023: $361,312Liabilities 2023: $330Net Assets 2023: $360,9822023Assets 2024: $631,153Liabilities 2024: $5,421Net Assets 2024: $625,7322024

Highlighted filing

2024

Assets$631,153
Liabilities$5,421
Net Assets$625,732
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,900Expenses 2011: $286,348Net Income 2011: -$56,4482011Revenue 2012: $261,437Expenses 2012: $283,088Net Income 2012: -$21,6512012Revenue 2013: $260,338Expenses 2013: $283,902Net Income 2013: -$23,5642013Revenue 2014: $262,234Expenses 2014: $261,807Net Income 2014: $4272014Revenue 2015: $270,642Expenses 2015: $258,616Net Income 2015: $12,0262015Revenue 2016: $256,019Expenses 2016: $271,140Net Income 2016: -$15,1212016Revenue 2017: $281,830Expenses 2017: $320,467Net Income 2017: -$38,6372017Revenue 2018: $279,991Expenses 2018: $304,208Net Income 2018: -$24,2172018Revenue 2019: $215,686Expenses 2019: $315,522Net Income 2019: -$99,8362019Revenue 2020: $221,344Expenses 2020: $297,818Net Income 2020: -$76,4742020Revenue 2021: $286,258Expenses 2021: $328,403Net Income 2021: -$42,1452021Revenue 2022: $283,975Expenses 2022: $316,240Net Income 2022: -$32,2652022Revenue 2023: $390,839Expenses 2023: $343,909Net Income 2023: $46,9302023Revenue 2024: $639,673Expenses 2024: $374,924Net Income 2024: $264,7492024

Highlighted filing

2024

Revenue$639,673
Expenses$374,924
Net Income$264,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,153
Liabilities
$5,421
Net assets
$625,732
Revenue
$639,673
Expenses
$374,924
Net income
$264,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.05$6.26$6.40$3.75$2.65
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.91$3.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.84$3.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$2.86$3.28$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.35$3.88$2.21$2.98$0.76
2019Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$2.16$3.16$1.00
2018Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$2.80$3.04$0.24
2017Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$2.82$3.20$0.39
2016Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$2.56$2.71$0.15
2015Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$2.71$2.59$0.12
2014Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$2.62$2.62$0.00
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$2.60$2.84$0.24
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$2.61$2.83$0.22
2011Summary only. Only limited summary data is available for this year.$6.75$0.00$6.75$2.30$2.86$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$639,673
Mission and Program Overview

Mission

To apply research and professional perspectives to problems encountered by individuals and family members and former group members adverly affected by unethical forms of social influences in a cultic situation, and to forewarn those who might become involved in potentially harmful cultic group situations.

The mission is to apply research and professional perspectives to the problems encountered by family members and former group members adversly affected by a cultic involvment and to forewarn those who might become involved in potentially harmful group and cultic situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,483$472,195▲ $211,712
Cash and Non-Interest-Bearing Accounts$100,829$158,958▲ $58,129
Total Assets$361,312$631,153▲ $269,841
Liabilities
Accounts Payable and Accrued Expenses$330$5,421▲ $5,091
Total Liabilities$330$5,421▲ $5,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,982$625,732▲ $264,750
Total Net Assets Fund Balance$360,982$625,732▲ $264,750
Total Liabilities and Net Assets / Fund Balance$361,312$631,153▲ $269,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,015$29,015
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Johnson Dsw Ms LcswCurrent Exec DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Ann Mcalpin Mba CfreDirector
Ann Stamler Ma MphilDirector
CARMEN ALMENDROS PhDDirector
LORNA GOLDBERG LCSW PsyADirector
ROBIN BOYLE-LAISURE PhDDirector
ROD DUBROW-MARSHALL PhDDirector
STEVE EICHEL PhD ABPPDirector
Deborah M Schriver MsPres/treas/director
Colleen Mcdermott EaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$172,533
Program Service Revenue
$56,296
Investment Income
$410,844
Other Revenue
$0
All Other Contributions
$172,533
Change in Net Assets
$264,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,672
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-312,884
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$326,788
Total Revenue per Form 990
$639,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,195
Salaries, Compensation, and Employee Benefits$169,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Comp Disqual Persons$50,000--$50,000
Conferences and Meetings$39,378--$39,378
Insurance$32,526$1,106-$33,632
Payroll Taxes$19,729--$19,729
Fees for Services Accounting-$15,650-$15,650
Information Technology$14,886--$14,886
Office Expenses$9,195--$9,195
Fees for Service Investment Mgmnt Fees-$8,070-$8,070
Occupancy$6,126--$6,126
Other Expenses$2,831--$2,831
Travel$2,618--$2,618
Advertising$1,796--$1,796
All Other Expenses$695--$695
Total Functional Expenses$350,098$24,826$0$374,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,924
Expenses per Audited Statements$374,911
Total Expenses per Audited Statements$374,911
Expenses Not Reported on Financial Statements$13
Other Expense Adjustments$13
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
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 organizations books and records and reviewed financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
International Cultic Studies Association Inc
EIN
04-2667828
Phone
9124163076
Address
CO COLLEEN MCDERMOTT 2500 MAIN ST S, TEWKSBURY, MA 01876

Signing Officer

Name
Deborah M Schriver
Title
President
Phone
9124163076
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Schriver
Formed
1978
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Colleen Mcdermott Tax & Accounting Services Inc
Address
2500 MAIN STREET UNIT 112, TEWKSBURY, MA 01876
Preparer
Colleen M Mcdermott Ea
Phone
7819359618
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

XI 4B

“ROUNDING 1”

XII 4D

“Increase in prepaid insurance 49 and decrease in accts payable 38 and rounding of 2 on the accrual basis reviewed financial statement.”

XI 2A

“Net change in cash vs accrual basis recognition of income.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163212
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN CASH VS ACCRUAL BASIS RECOGNITION OF INCOME.
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IRS990/UponRequestInd0X
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