Civic Intelligence

International Customer Service Association

990EZ • Fiscal year 2016 • EIN 36-3143745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

36 Country Drive NorthStaten Island, NY 10314

(347) 273-1303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,463

Down $2,263 (-34%) from 2015

Net Assets

Down

$4,463

Down $2,263 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,270

Up $765 (+2.9%) from 2015

Expenses

Up

$29,533

Up $8,169 (+38%) from 2015

Net Income

Down

-$2,263

Down $7,404 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $72,507Net Assets 2010: $72,5072010Assets 2011: $16,043Net Assets 2011: $16,0432011Assets 2012: $15,796Net Assets 2012: $15,7962012Assets 2013: $20,672Net Assets 2013: $20,6722013Assets 2014: $1,585Net Assets 2014: $1,5852014Assets 2015: $6,726Net Assets 2015: $6,7262015Assets 2016: $4,463Net Assets 2016: $4,4632016Assets 2017: $6,034Net Assets 2017: $6,0342017Assets 2018: $9,652Liabilities 2018: $89Net Assets 2018: $9,5632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$4,463
Liabilities-
Net Assets$4,463

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $122,676Expenses 2010: $190,802Net Income 2010: -$68,1262010Revenue 2011: $142,409Expenses 2011: $198,873Net Income 2011: -$56,4642011Revenue 2012: $155,177Expenses 2012: $155,424Net Income 2012: -$2472012Revenue 2013: $159,793Expenses 2013: $154,917Net Income 2013: $4,8762013Revenue 2014: $18,927Expenses 2014: $38,014Net Income 2014: -$19,0872014Revenue 2015: $26,505Expenses 2015: $21,364Net Income 2015: $5,1412015Revenue 2016: $27,270Expenses 2016: $29,533Net Income 2016: -$2,2632016Revenue 2017: $33,165Expenses 2017: $31,594Net Income 2017: $1,5712017Revenue 2018: $37,328Expenses 2018: $33,799Net Income 2018: $3,5292018Revenue 2019: $19,658Expenses 2019: $25,442Net Income 2019: -$5,7842019

Highlighted filing

2016

Revenue$27,270
Expenses$29,533
Net Income-$2,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$27,270
Mission and Program Overview

Mission

Customer Service Professional Member Assocation

Program Services

DescriptionGrantsExpenses
Promoting the development and awareness of the customer service profession through networking, education, and research.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E GESSERTPresident-$0--
DON YAGERDirector-$0--
DEADA LEDADirector-$0--
DONNA POKOROADirector-$0--
Filing and Contact Details

Filer

Filer Name
International Customer Service Association
EIN
36-3143745
Phone
3472731303
Address
36 Country Drive North, Staten Island, NY 10314

Signing Officer

Name
William E Gessert
Title
President
Phone
3472731303
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Doreen M Inserra CPA PC
Address
42 Joel Pl, Staten Island, NY 10306
Preparer
Doreen M Inserra CPA
Phone
7189795163
Supplemental Narrative

Additional Explanations

Other

Part I, Line 16 & Part III, Line 28: Program Expenses for Customer Service Professional Member Assocation Promoting the development and awareness of the customer service profession through networking, education, and research.

Other

Part II, Line 24 Other Assets are Net Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD)

Form 990EZ, Part I, Line 16

Business Registration Fees 25.

Form 990EZ, Part I, Line 16

Depreciation 443.

Form 990EZ, Part I, Line 16

Liability Insurance 526.

Form 990EZ, Part I, Line 16

Merchant Service Fee Costs 252.

Form 990EZ, Part I, Line 16

Office Supplies 281.

Form 990EZ, Part I, Line 16

Operational Costs(On-line & Database Fees,Square Register Fees, Memberclicks) 4495.

Form 990EZ, Part I, Line 16

Telephone & Telecommunications 318.

Form 990EZ, Part I, Line 16

WebSite Cost (GoDaddy.com) 581.

Form 990EZ, Part II, Line 24

Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD), net 531.

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM E GESSERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03472731303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Country Drive North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt020670
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04463
IRS990EZ/OccupancyRentUtltsAndMaintAmt01662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E GESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEADA LEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA POKOROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089
IRS990EZ/OtherExpensesTotalAmt06921
IRS990EZ/PrimaryExemptPurposeTxt0Customer Service Professional Member Assocation
IRS990EZ/ProgramServiceRevenueAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the development and awareness of the customer service profession through networking, education, and research.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029533
IRS990EZ/TotalRevenueAmt027270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icsatoday.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 16 & Part III, Line 28: Program Expenses for Customer Service Professional Member Assocation Promoting the development and awareness of the customer service profession through networking, education, and research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II, Line 24 Other Assets are Net Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Service Fee Costs 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operational Costs(On-line & Database Fees,Square Register Fees, Memberclicks) 4495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Telecommunications 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WebSite Cost (GoDaddy.com) 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD), net 531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E GESSERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472731303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Customer Service Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0363143745
ReturnHeader/Filer/PhoneNum03472731303
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Country Drive North
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D225E51A7F48B4AECE3AB57BF98B00DB7C39EFAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F49FFE42A4136495D862736059163F33CD078E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.107.199
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doreen M Inserra CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Joel Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189795163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN M INSERRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T05:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings