Civic Intelligence

Insurance Collection Executives

990 • Fiscal year 2021 • EIN 20-2823015

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 11, 2021

Organization ProfileWWW.THEICESITE.COM
224 East Mill Road Suite 530Long Valley, NJ 07853

(985) 626-9821

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$461,634

Down $17,138 (-3.6%) from 2020

Net Assets

Down

$412,794

Down $32,111 (-7.2%) from 2020

Liabilities

Up

$48,840

Up $14,973 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$192,396

Down $299,923 (-61%) from 2020

Expenses

Down

$228,506

Down $134,756 (-37%) from 2020

Net Income

Down

-$36,110

Down $165,167 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2013: $218,631Liabilities 2013: $6,186Net Assets 2013: $212,4452013Assets 2014: $312,912Liabilities 2014: $29,872Net Assets 2014: $283,0402014Assets 2015: $333,039Liabilities 2015: $33,308Net Assets 2015: $299,7312015Assets 2016: $416,552Liabilities 2016: $86,590Net Assets 2016: $329,9622016Assets 2017: $410,114Liabilities 2017: $56,642Net Assets 2017: $353,4722017Assets 2018: $383,705Liabilities 2018: $46,382Net Assets 2018: $337,3232018Assets 2019: $348,629Liabilities 2019: $37,783Net Assets 2019: $310,8462019Assets 2020: $478,772Liabilities 2020: $33,867Net Assets 2020: $444,9052020Assets 2021: $461,634Liabilities 2021: $48,840Net Assets 2021: $412,7942021Assets 2022: $428,391Liabilities 2022: $48,410Net Assets 2022: $379,9812022Assets 2023: $366,798Liabilities 2023: $48,616Net Assets 2023: $318,1822023Assets 2024: $394,820Liabilities 2024: $59,217Net Assets 2024: $335,6032024Assets 2025: $444,891Liabilities 2025: $86,433Net Assets 2025: $358,4582025

Highlighted filing

2021

Assets$461,634
Liabilities$48,840
Net Assets$412,794
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $274,711Expenses 2013: $202,371Net Income 2013: $72,3402013Revenue 2014: $326,810Expenses 2014: $256,215Net Income 2014: $70,5952014Revenue 2015: $330,820Expenses 2015: $314,130Net Income 2015: $16,6902015Revenue 2016: $350,231Expenses 2016: $319,359Net Income 2016: $30,8722016Revenue 2017: $373,161Expenses 2017: $351,882Net Income 2017: $21,2792017Revenue 2018: $373,431Expenses 2018: $388,500Net Income 2018: -$15,0692018Revenue 2019: $419,262Expenses 2019: $448,739Net Income 2019: -$29,4772019Revenue 2020: $492,319Expenses 2020: $363,262Net Income 2020: $129,0572020Revenue 2021: $192,396Expenses 2021: $228,506Net Income 2021: -$36,1102021Revenue 2022: $172,329Expenses 2022: $207,642Net Income 2022: -$35,3132022Revenue 2023: $350,220Expenses 2023: $412,020Net Income 2023: -$61,8002023Revenue 2024: $460,461Expenses 2024: $443,040Net Income 2024: $17,4212024Revenue 2025: $510,275Expenses 2025: $486,919Net Income 2025: $23,3562025

Highlighted filing

2021

Revenue$192,396
Expenses$228,506
Net Income-$36,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$192,396
Mission and Program Overview

Mission

Provide a forum that allows a diverse group of insurance collection professionals to share ideas, new technologies, innovative processes, and common challenges under the umbrella of ice - afforded antitrust protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,024$370,508▲ $3,484
Cash and Non-Interest-Bearing Accounts$83,487$60,153▼ $23,334
Prepaid Expenses and Deferred Charges$28,261$30,973▲ $2,712
Total Assets$478,772$461,634▼ $17,138
Liabilities
Accounts Payable and Accrued Expenses$33,867$48,840▲ $14,973
Total Liabilities$33,867$48,840▲ $14,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,932$396,821▼ $36,111
Net Assets With Donor Restrictions$11,973$15,973▲ $4,000
Total Net Assets Fund Balance$444,905$412,794▼ $32,111
Total Liabilities and Net Assets / Fund Balance$478,772$461,634▼ $17,138
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Lisa CameronPresident
Sal PellitteriVice President
Deborah SchmaltzDirector
Liz SchoentagDirector
Maura McgarryDirector
Ryan RoellDirector
Tamela DoyleDirector
Linda BailisSecretary
Corey LadueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,500
Program Service Revenue
$108,411
Investment Income
$3,485
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-36,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,506
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 Management$72,889$37,552-$110,441
Fees for Services Legal-$36,000-$36,000
Conferences and Meetings$31,190$1,483-$32,673
Occupancy$30,813--$30,813
Fees for Services Accounting$457$5,437-$5,894
Insurance$2,871$1,110-$3,981
Information Technology-$2,307-$2,307
Advertising$2,266--$2,266
Office Expenses$394$1,391-$1,785
Other Expenses$711$233-$944
Total Functional Expenses$142,869$85,637$0$228,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Insurance collection executives posts our governing document, conflict of interest policy on our web site. The financial statements and tax returns are available upon request by members. The financial statements are also shared with the entire board during monthly meetings of the board; as well as 10 additional meetings via conference call. In addition, the treasurer examines the bank statements and accounting records each month. The outside accountant then reconciles the balances to the books and prepares the statement of assets,liabilities, and equity and the statement of revenue and expenses. The annual 1099s and federal and state returns are prepared and submitted by the outside independent accountant.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is defined in the articles of incorporation. Such conflicts, if they occur are reported to any current board member.”

CEO executive director top management comp Part VI line 15A

“Executive director bills at an hourly rate, in a fashion customary for his field. Rates are monitored by the board.”

Other officer or key employee compensation Part VI line 15B

“As described in the articles of incorporation, no compensation or benefit is paid to any of the voting board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public via electonic means, upon request. Additional information concerning the activities and accomplishments of the organization are available on its website.”

Filing and Contact Details

Filer

Filer Name
Insurance Collection Executives
EIN
20-2823015
Address
224 EAST MILL ROAD SUITE 530, LONG VALLEY, NJ 07853

Signing Officer

Name
Corey Ladue
Title
Treasurer
Phone
9856269821
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cameron
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Jezeski Accounting & Tax Ser LLP
Address
PO Box 176, Black Creek, WI 54106
Preparer
Roberta A Jezeski
Phone
9209843555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated funds for education nd bench mark.”

Part XI response or note to any line in Part XI

“Rounding differences from organizations financial statements.”

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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/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DEFINED IN THE ARTICLES OF INCORPORATION. SUCH CONFLICTS, IF THEY OCCUR ARE REPORTED TO ANY CURRENT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR BILLS AT AN HOURLY RATE, IN A FASHION CUSTOMARY FOR HIS FIELD. RATES ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DESCRIBED IN THE ARTICLES OF INCORPORATION, NO COMPENSATION OR BENEFIT IS PAID TO ANY OF THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ELECTONIC MEANS, UPON REQUEST. ADDITIONAL INFORMATION CONCERNING THE ACTIVITIES AND ACCOMPLISHMENTS OF THE ORGANIZATION ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED FUNDS FOR EDUCATION ND BENCH MARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING DIFFERENCES FROM ORGANIZATIONS FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,634
Liabilities
$48,840
Net assets
$412,794
Revenue
$192,396
Expenses
$228,506
Net income
-$36,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.86$3.58$5.10$4.87$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$4.60$4.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.49$3.18$3.50$4.12$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.48$3.80$1.72$2.08$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.49$4.13$1.92$2.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.34$4.45$4.92$3.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$4.19$4.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.46$3.37$3.73$3.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.57$3.53$3.73$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.87$3.30$3.50$3.19$0.31
2015Summary only. Only limited summary data is available for this year.$3.33$0.33$3.00$3.31$3.14$0.17
2014Summary only. Only limited summary data is available for this year.$3.13$0.30$2.83$3.27$2.56$0.71
2013Summary only. Only limited summary data is available for this year.$2.19$0.06$2.12$2.75$2.02$0.72