Civic Intelligence

American Arbitration Association Inc

990 • Fiscal year 2012 • EIN 13-0429745

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

120 Broadway No FL 2110271
Siviq Scores

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

Liabilities / Assets

74th percentile

0.65x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$124,433,750

Up $2,132,205 (+1.7%) from 2011

Net Assets

Up

$43,230,962

Up $7,944,935 (+23%) from 2011

Liabilities

Down

$81,202,788

Down $5,812,730 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,161,576

Down $8,035,252 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $127,394,271Liabilities 2010: $84,190,242Net Assets 2010: $43,204,0292010Assets 2011: $122,301,545Liabilities 2011: $87,015,518Net Assets 2011: $35,286,0272011Assets 2012: $124,433,750Liabilities 2012: $81,202,788Net Assets 2012: $43,230,9622012Assets 2013: $137,519,818Liabilities 2013: $81,127,687Net Assets 2013: $56,392,1312013Assets 2014: $143,989,713Liabilities 2014: $93,013,667Net Assets 2014: $50,976,0462014Assets 2015: $151,242,404Liabilities 2015: $95,737,790Net Assets 2015: $55,504,6142015Assets 2016: $175,847,053Liabilities 2016: $106,747,897Net Assets 2016: $69,099,1562016Assets 2017: $195,656,359Liabilities 2017: $112,579,359Net Assets 2017: $83,077,0002017Assets 2018: $208,558,266Liabilities 2018: $123,132,430Net Assets 2018: $85,425,8362018Assets 2019: $245,517,590Liabilities 2019: $170,432,786Net Assets 2019: $75,084,8042019Assets 2020: $348,880,514Liabilities 2020: $254,565,882Net Assets 2020: $94,314,6322020Assets 2021: $423,000,729Liabilities 2021: $301,111,730Net Assets 2021: $121,888,9992021Assets 2022: $402,845,409Liabilities 2022: $294,047,479Net Assets 2022: $108,797,9302022Assets 2023: $452,568,273Liabilities 2023: $310,641,000Net Assets 2023: $141,927,2732023Assets 2024: $484,602,469Liabilities 2024: $325,626,140Net Assets 2024: $158,976,3292024

Highlighted filing

2012

Assets$124,433,750
Liabilities$81,202,788
Net Assets$43,230,962

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $74,051,9372010Expenses 2011: $74,196,8282011Expenses 2012: $66,161,5762012Revenue 2013: $77,218,410Expenses 2013: $68,741,930Net Income 2013: $8,476,4802013Revenue 2014: $73,150,895Expenses 2014: $67,901,290Net Income 2014: $5,249,6052014Revenue 2015: $79,866,302Expenses 2015: $71,854,272Net Income 2015: $8,012,0302015Revenue 2016: $94,452,912Expenses 2016: $83,226,842Net Income 2016: $11,226,0702016Revenue 2017: $97,120,270Expenses 2017: $87,636,456Net Income 2017: $9,483,8142017Revenue 2018: $108,104,189Expenses 2018: $97,332,013Net Income 2018: $10,772,1762018Revenue 2019: $117,859,585Expenses 2019: $108,480,881Net Income 2019: $9,378,7042019Revenue 2020: $121,358,942Expenses 2020: $109,663,148Net Income 2020: $11,695,7942020Revenue 2021: $144,138,888Expenses 2021: $119,169,626Net Income 2021: $24,969,2622021Revenue 2022: $148,424,918Expenses 2022: $126,040,509Net Income 2022: $22,384,4092022Revenue 2023: $139,578,615Expenses 2023: $125,561,940Net Income 2023: $14,016,6752023Revenue 2024: $151,332,133Expenses 2024: $146,478,770Net Income 2024: $4,853,3632024

Highlighted filing

2012

Revenue-
Expenses$66,161,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$107,535,131
Mission and Program Overview

Mission

The american arbitration association ("aaa") is dedicated to effective, efficient and economical methods of dispute resolution through education, technology and solutions-oriented service. As a not-for-profit organization, our mission is one of service and education.the american arbitration association ("aaa") is dedicated to effective, efficient and economical methods of dispute resolution through education, technology and solutions-oriented service. As a not-for-profit organization, our mission is one of service and education.we are committed to providing exceptional neutrals, proficient case management, dedicated personnel, advanced education and training, and innovative process knowledge to meet the conflict management and dispute resolution needs of the public now and in the future.

Major Activities

Activity 2
Education and publications:the aaa's educational services division provides comprehensive education and training for various forms of alternative dispute resolution services. The division's focus is to provide education and training programs, both domestically and internationally, to advocates, organizations, arbitrators, mediators and the general public. The goal of these programs is to educate and encourage the responsible use of alternative dispute resolution procedures. Mandatory training programs are developed and delivered to all new arbitrators on the aaa's roster. Advanced courses are offered that meet the aaa's ongoing annual training requirements for commercial arbitrators. The government relations office serves as the liaison with federal government agencies and congressional offices in order to serve as an information resource on the association and dispute resolution mechanisms. Upon invitation, the vice-president advises on pending or proposed legislation. The office also works with regional offices throughout the country to develop a national panel of arbitrators and mediators for government disputes.the ongoing role of the aaa's publication department is to promote understanding and the use of alternative dispute resolution (adr) in the fulfillment of the aaa's mission through the production of quality publications which meet market needs. On the broadest level, the publications department helps to fulfill the not-for-profit educational mission of the aaa.
Filing and Contact Details

Filer

EIN
13-0429745
Raw XML AppendixShowing 400 of 1,720 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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IRS990/Activity2/Description0EDUCATION AND PUBLICATIONS:THE AAA'S EDUCATIONAL SERVICES DIVISION PROVIDES COMPREHENSIVE EDUCATION AND TRAINING FOR VARIOUS FORMS OF ALTERNATIVE DISPUTE RESOLUTION SERVICES. THE DIVISION'S FOCUS IS TO PROVIDE EDUCATION AND TRAINING PROGRAMS, BOTH DOMESTICALLY AND INTERNATIONALLY, TO ADVOCATES, ORGANIZATIONS, ARBITRATORS, MEDIATORS AND THE GENERAL PUBLIC. THE GOAL OF THESE PROGRAMS IS TO EDUCATE AND ENCOURAGE THE RESPONSIBLE USE OF ALTERNATIVE DISPUTE RESOLUTION PROCEDURES. MANDATORY TRAINING PROGRAMS ARE DEVELOPED AND DELIVERED TO ALL NEW ARBITRATORS ON THE AAA'S ROSTER. ADVANCED COURSES ARE OFFERED THAT MEET THE AAA'S ONGOING ANNUAL TRAINING REQUIREMENTS FOR COMMERCIAL ARBITRATORS. THE GOVERNMENT RELATIONS OFFICE SERVES AS THE LIAISON WITH FEDERAL GOVERNMENT AGENCIES AND CONGRESSIONAL OFFICES IN ORDER TO SERVE AS AN INFORMATION RESOURCE ON THE ASSOCIATION AND DISPUTE RESOLUTION MECHANISMS. UPON INVITATION, THE VICE-PRESIDENT ADVISES ON PENDING OR PROPOSED LEGISLATION. THE OFFICE ALSO WORKS WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY TO DEVELOP A NATIONAL PANEL OF ARBITRATORS AND MEDIATORS FOR GOVERNMENT DISPUTES.THE ONGOING ROLE OF THE AAA'S PUBLICATION DEPARTMENT IS TO PROMOTE UNDERSTANDING AND THE USE OF ALTERNATIVE DISPUTE RESOLUTION (ADR) IN THE FULFILLMENT OF THE AAA'S MISSION THROUGH THE PRODUCTION OF QUALITY PUBLICATIONS WHICH MEET MARKET NEEDS. ON THE BROADEST LEVEL, THE PUBLICATIONS DEPARTMENT HELPS TO FULFILL THE NOT-FOR-PROFIT EDUCATIONAL MISSION OF THE AAA.
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IRS990/Description0CASE ADMINISTRATION: THE AAA ADMINISTERS TENS OF THOUSANDS OF ARBITRATIONS, MEDIATIONS AND OTHER FORMS OF DISPUTE RESOLUTION IN A GIVEN YEAR. THE AAA'S ADMINISTRATIVE ROLE IN THESE PROCESSES IS TO PROVIDE A FORUM WHERE DISPUTES CAN BE RESOLVED, TO PROVIDE ROSTERS OF QUALIFIED ARBITRATORS, MEDIATORS AND OTHER DISPUTE RESOLUTION PROFESSIONALS, AND TO APPLY OUR RULES THAT GOVERN THE CONDUCT OF THOSE PROCEEDINGS. OUR ADMINISTRATIVE SERVICES ARE ALSO PROVIDED WITH A VIEW TO OUR CORE VALUES OF INTEGRITY AND SERVICE. THE RESULT OF THE AAA'S COLLECTIVE HAS RESULTED IN A LESSENING OF THE BURDENS OF OUR COURTS AND GOVERNMENT.THE AMERICAN ARBITRATION ASSOCIATION ("AAA") HAS, FOR OVER EIGHTY YEARS, PIONEERED THE ALTERNATIVE DISPUTE RESOLUTION MOVEMENT TO ITS PRESENT LEVEL OF ACCEPTABILITY AND APPLICATION IN VIRTUALLY EVERY AREA OF PUBLIC AND PRIVATE LIFE. AS A NOT-FOR-PROFIT, PUBLIC SERVICE ORGANIZATION, THE AAA HAS MAINTAINED ITS INTEGRITY THROUGHOUT ITS HISTORY BY PROVIDING A FAIR AND EQUITABLE PROCESS FOR ALL USERS OF ITS SERVICES. THE AAA DOES NOT DECIDE CASES. RATHER, IT PROVIDES A FORUM FOR THE HEARING OF DISPUTES, TESTED RULES AND PROCEDURES THAT HAVE BROAD ACCEPTANCE AND A ROSTER OF OVER 7,990 IMPARTIAL NEUTRALS TO HEAR AND RESOLVE CASES. RECOGNIZED FOR THEIR STANDING, EXPERTISE IN THEIR FIELDS, AND THEIR DISPUTE RESOLUTION SKILLS, NEUTRALS ARE NOMINATED TO THE ASSOCIATION'S NATIONAL PANEL BY LEADERS IN THEIR INDUSTRY PROFESSION. THEIR CONDUCT IS GUIDED BY THE ASSOCIATION'S CODE OF ETHICS, PREPARED BY A JOINT COMMITTEE OF THE AAA AND THE AMERICAN BAR ASSOCIATION.IN 2012, THERE WERE OVER 250,367 CASES ADMINISTERED BY THE AAA, WHICH WERE RESOLVED THROUGH MEDIATION OR ARBITRATION AND LESS FORMAL METHODS OF DISPUTE RESOLUTION.AT YEAR END 2012 THE AAA, WITH 22 DOMESTIC OFFICES AND 3 INTERNATIONAL OFFICES LOCATED IN BAHRAIN, MEXICO AND SINGAPORE AND 68 COOPERATIVE AGREEMENTS WITH ARBITRAL INSTITUTIONS, UNIVERSITIES AND CHAMBERS OF COMMERCE IN 47 NATIONS, IS THE LARGEST SINGLE REPOSITORY OF INFORMATION ON ALTERNATIVE DISPUTE RESOLUTION LAW AND PRACTICE. THE AAA'S WEBSITE (WWW.ADR.ORG) HAD OVER 920,000 VISITS IN 2012, WITH OVER 3,000,000 PAGES VIEWEDADDITIONALLY, THE ADMINISTRATION OF ELECTION SERVICES IS A SPECIALIZED AND UNIQUE CAPABILITY OF THE AAA, AND IS PROVIDED TO VARIOUS ORGANIZATIONS, ASSOCIATIONS AND UNIONS. PROCEDURES SEEK TO ASSURE THE EQUITY OF RESULTS AND GIVE THE PARTICIPANTS THE SECURITY OF KNOWING THAT THEIR DEMOCRATIC RIGHTS HAVE BEEN FULLY AND FAIRLY PRESERVED.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0ALAN R CRAIN JR
IRS990/Form990PartVIISectionA/NamePerson1ALBERT BATES JR
IRS990/Form990PartVIISectionA/NamePerson2ALBERT P PARKER II
IRS990/Form990PartVIISectionA/NamePerson3ANGUS F SMITH
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR CHONG
IRS990/Form990PartVIISectionA/NamePerson5BENNETT G PICKER
IRS990/Form990PartVIISectionA/NamePerson6BILLY MARTIN
IRS990/Form990PartVIISectionA/NamePerson7BRADLEY E HADDOCK
IRS990/Form990PartVIISectionA/NamePerson8CAROLYN B LAMM
IRS990/Form990PartVIISectionA/NamePerson9CHARISSE R LILLIE
IRS990/Form990PartVIISectionA/NamePerson10CHRISTI L UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson11CHRISTIAN BOUCKAERT
IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE GUERRIER
IRS990/Form990PartVIISectionA/NamePerson13DANIEL M PRICE
IRS990/Form990PartVIISectionA/NamePerson14DAVID L KREIDER
IRS990/Form990PartVIISectionA/NamePerson15DAVID M BENCK
IRS990/Form990PartVIISectionA/NamePerson16DAVID R ANDREWS
IRS990/Form990PartVIISectionA/NamePerson17DAVID R HAIGH
IRS990/Form990PartVIISectionA/NamePerson18DENIS J HAUPTLY
IRS990/Form990PartVIISectionA/NamePerson19DR CLAUS VON WOBESER
IRS990/Form990PartVIISectionA/NamePerson20DR PATRICIA D GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson21DR SIEGFRIED H ELSING
IRS990/Form990PartVIISectionA/NamePerson22DR WILLIAM JESSEE
IRS990/Form990PartVIISectionA/NamePerson23DUSHYANT DAVE
IRS990/Form990PartVIISectionA/NamePerson24E NOBLES LOWE
IRS990/Form990PartVIISectionA/NamePerson25EDNA SUSSMAN
IRS990/Form990PartVIISectionA/NamePerson26EDWARD V LAHEY JR
IRS990/Form990PartVIISectionA/NamePerson27ELISA GARCIA
IRS990/Form990PartVIISectionA/NamePerson28ELIZABETH KEEFER
IRS990/Form990PartVIISectionA/NamePerson29FORREST N KRUTTER
IRS990/Form990PartVIISectionA/NamePerson30FRANK J BRANCHINI
IRS990/Form990PartVIISectionA/NamePerson31FRED G BENNETT
IRS990/Form990PartVIISectionA/NamePerson32GONZALO BIGGS
IRS990/Form990PartVIISectionA/NamePerson33GUILLERMO AGUILAR-ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson34HAROLD COLEMAN JR
IRS990/Form990PartVIISectionA/NamePerson35HE SHEIKHA HAYA AL KHALIFA
IRS990/Form990PartVIISectionA/NamePerson36HENRI ALVAREZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$485$326$159$151$146$4.85
2023Detailed filing. Detailed filing data is available for this year.$453$311$142$140$126$14.0
2022Detailed filing. Detailed filing data is available for this year.$403$294$109$148$126$22.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$423$301$122$144$119$25.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$255$94.3$121$110$11.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$170$75.1$118$108$9.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$123$85.4$108$97.3$10.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$113$83.1$97.1$87.6$9.48
2016Detailed filing. Detailed filing data is available for this year.$176$107$69.1$94.5$83.2$11.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$95.7$55.5$79.9$71.9$8.01
2014Detailed filing. Detailed filing data is available for this year.$144$93.0$51.0$73.2$67.9$5.25
2013Detailed filing. Detailed filing data is available for this year.$138$81.1$56.4$77.2$68.7$8.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$81.2$43.2$66.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$87.0$35.3$74.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$84.2$43.2$74.1