Civic Intelligence

International Customer Service Association

990EZ • Fiscal year 2017 • EIN 36-3143745

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,034

Up $1,571 (+35%) from 2016

Net Assets

Up

$6,034

Up $1,571 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,165

Up $5,895 (+22%) from 2016

Expenses

Up

$31,594

Up $2,061 (+7.0%) from 2016

Net Income

Up

$1,571

Up $3,834 (+169%) from 2016

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

2017

Assets$6,034
Liabilities-
Net Assets$6,034

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

2017

Revenue$33,165
Expenses$31,594
Net Income$1,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$33,165
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
2018-06-11
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

Depreciation 35.

Form 990EZ, Part I, Line 16

Liability Insurance 511.

Form 990EZ, Part I, Line 16

Merchant Service Fee Costs 359.

Form 990EZ, Part I, Line 16

Office Supplies 140.

Form 990EZ, Part I, Line 16

Operational Costs(On-line & Database Fees,Square Register Fees, Memberclicks) 4368.

Form 990EZ, Part I, Line 16

Telephone & Telecommunications 326.

Form 990EZ, Part I, Line 16

WebSite Cost (GoDaddy.com) 2491.

Form 990EZ, Part II, Line 24

Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD), net 89. 54.

Raw XML Appendix131 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/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/BOYAmt04374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025070
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06034
IRS990EZ/OccupancyRentUtltsAndMaintAmt01975
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/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt08230
IRS990EZ/PrimaryExemptPurposeTxt0Customer Service Professional Member Assocation
IRS990EZ/ProgramServiceRevenueAmt08095
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/TotalExpensesAmt031594
IRS990EZ/TotalRevenueAmt033165
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/ExplanationTxt2Depreciation 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Service Fee Costs 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operational Costs(On-line & Database Fees,Square Register Fees, Memberclicks) 4368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Telecommunications 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WebSite Cost (GoDaddy.com) 2491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Equipment, Net (LexMark Copier, Laptop, Applie IMac Computer & Acc, IPAD), net 89. 54.
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E GESSERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472731303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/AtSubmissionCreationDeviceId037F49FFE42A4136495D862736059163F33CD078E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037F49FFE42A4136495D862736059163F33CD078E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.107.199
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:20
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN M INSERRA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T08:32:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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. 2017 filings • 501(c)6 • <$500k nonprofits