Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2010 • EIN 13-3095444

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization ProfileWWW.ARBFILE.ORG

View Organization Page

3350 Buschwood Park Drive No 29533618
Siviq Scores

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

Liabilities / Assets

29th percentile

0.17x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$58,595,574

No earlier filing loaded for comparison.

Net Assets

$48,633,007

No earlier filing loaded for comparison.

Liabilities

$9,962,567

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,868,962

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $58,595,574Liabilities 2010: $9,962,567Net Assets 2010: $48,633,0072010Assets 2011: $61,104,128Liabilities 2011: $13,851,543Net Assets 2011: $47,252,5852011Assets 2012: $57,753,247Liabilities 2012: $14,427,245Net Assets 2012: $43,326,0022012Assets 2013: $46,682,751Liabilities 2013: $8,968,487Net Assets 2013: $37,714,2642013Assets 2014: $43,877,687Liabilities 2014: $14,452,105Net Assets 2014: $29,425,5822014Assets 2015: $55,608,478Liabilities 2015: $18,282,149Net Assets 2015: $37,326,3292015Assets 2016: $68,798,453Liabilities 2016: $19,639,054Net Assets 2016: $49,159,3992016Assets 2017: $77,473,302Liabilities 2017: $18,675,007Net Assets 2017: $58,798,2952017Assets 2018: $85,775,749Liabilities 2018: $18,147,171Net Assets 2018: $67,628,5782018Assets 2019: $102,080,808Liabilities 2019: $25,115,266Net Assets 2019: $76,965,5422019Assets 2020: $105,255,521Liabilities 2020: $24,332,939Net Assets 2020: $80,922,5822020Assets 2021: $106,671,146Liabilities 2021: $26,509,853Net Assets 2021: $80,161,2932021Assets 2022: $90,772,943Liabilities 2022: $14,053,546Net Assets 2022: $76,719,3972022Assets 2023: $100,187,812Liabilities 2023: $14,487,790Net Assets 2023: $85,700,0222023Assets 2024: $104,434,100Liabilities 2024: $13,235,074Net Assets 2024: $91,199,0262024

Highlighted filing

2010

Assets$58,595,574
Liabilities$9,962,567
Net Assets$48,633,007
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,868,9622010Expenses 2011: $29,457,7572011Expenses 2012: $29,014,2672012Revenue 2013: $19,259,377Expenses 2013: $29,111,115Net Income 2013: -$9,851,7382013Revenue 2014: $23,937,289Expenses 2014: $26,163,993Net Income 2014: -$2,226,7042014Revenue 2015: $35,168,821Expenses 2015: $25,283,506Net Income 2015: $9,885,3152015Revenue 2016: $39,312,024Expenses 2016: $26,513,221Net Income 2016: $12,798,8032016Revenue 2017: $38,916,052Expenses 2017: $30,157,153Net Income 2017: $8,758,8992017Revenue 2018: $40,303,984Expenses 2018: $31,366,353Net Income 2018: $8,937,6312018Revenue 2019: $44,602,583Expenses 2019: $33,346,359Net Income 2019: $11,256,2242019Revenue 2020: $45,133,923Expenses 2020: $41,219,958Net Income 2020: $3,913,9652020Revenue 2021: $36,926,852Expenses 2021: $41,549,086Net Income 2021: -$4,622,2342021Revenue 2022: $39,807,746Expenses 2022: $42,271,599Net Income 2022: -$2,463,8532022Revenue 2023: $55,417,498Expenses 2023: $47,072,792Net Income 2023: $8,344,7062023Revenue 2024: $56,383,553Expenses 2024: $52,358,559Net Income 2024: $4,024,9942024

Highlighted filing

2010

Revenue-
Expenses$28,868,962
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Gross Receipts
$54,032,069
Mission and Program Overview

Mission

To facilitate the efficiency and equitable disposition of insurance related disputes to avoid the costs and delays of litigation.

Filing and Contact Details

Filer

EIN
13-3095444
Raw XML AppendixShowing 400 of 660 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02010410
IRS990/AccountsPayableAccruedExpenses/EOY02170939
IRS990/AccountsReceivable/BOY03444587
IRS990/AccountsReceivable/EOY02784026
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR MISSION STATEMENT.TO PROVIDE FACILITIES FOR THE EFFICIENT AND EQUITABLE DISPOSITION OF INSURANCE-RELATED DISPUTES TO AVOID COSTS AND DELAYS OF LITIGATION.
IRS990/AddressPrincipalOfficerUS/AddressLine103350 BUSCHWOOD PARK DRIVE NO 295
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033618
IRS990/Advertising/Total077627
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total01926354
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0136366
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10710 W HACKBERRY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112200 ROSS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ARLINGTOM HEIGHTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode172501
IRS990/ContractorCompensation/Compensation0144128
IRS990/ContractorCompensation/Compensation1137868
IRS990/ContractorCompensation/DescriptionOfServices0IT AND SOFTWARE DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1INVESTMENT BROKERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BREVPOINT SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BARROW HANLEY MEWHINNEY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04066237
IRS990/DeferredRevenue/EOY03696502
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02430017
IRS990/DescribedIn501C300
IRS990/Description0ARBITRATION SERVICES:RESOLVES NEARLY 500,000 DISPUTES WORTH NEALY $2.4 BILLION IN CLAIMS EACH YEAR AS A COST EFFECTIVE ALTERNATIVE TO LITIGATION FOR THE INSURANCE INDUSTRY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total060460
IRS990/FeesForServicesInvstMgmntFees/Total0190285
IRS990/FeesForServicesLegal/Total053276
IRS990/FeesForServicesOther/Total01238444
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH CENTANNI
IRS990/Form990PartVIISectionA/NamePerson1JOHN FOUERT
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA GARTEN
IRS990/Form990PartVIISectionA/NamePerson3TED GRAMER
IRS990/Form990PartVIISectionA/NamePerson4DANIEL HERDMANN
IRS990/Form990PartVIISectionA/NamePerson5JAMES MCLAIN
IRS990/Form990PartVIISectionA/NamePerson6DAVID NARIGON
IRS990/Form990PartVIISectionA/NamePerson7MIKE CAPUZZI
IRS990/Form990PartVIISectionA/NamePerson8WAYNE SMOLDA
IRS990/Form990PartVIISectionA/NamePerson9W RUSS SMITH
IRS990/Form990PartVIISectionA/NamePerson10ARTHUR BECKMAN
IRS990/Form990PartVIISectionA/NamePerson11DON LYONS
IRS990/Form990PartVIISectionA/NamePerson12DONNA ROSEMEYER
IRS990/Form990PartVIISectionA/NamePerson13JAIRO ARCILA
IRS990/Form990PartVIISectionA/NamePerson14THOMAS J VON BRAUNSBERG
IRS990/Form990PartVIISectionA/NamePerson15GEOFFREY K ENGERT
IRS990/Form990PartVIISectionA/NamePerson16KENNETH C BUTLER
IRS990/Form990PartVIISectionA/NamePerson17EILEEN HALE
IRS990/Form990PartVIISectionA/NamePerson18RICHARD LEDBETTER
IRS990/Form990PartVIISectionA/NamePerson19PHILIP O TENN JR
IRS990/Form990PartVIISectionA/NamePerson20JOHN A ALCHIN
IRS990/Form990PartVIISectionA/NamePerson21WILLIAM S PFEIFFER
IRS990/Form990PartVIISectionA/NamePerson22TIMOTHY MCKERNAN
IRS990/Form990PartVIISectionA/NamePerson23JOSEPH M KANE
IRS990/Form990PartVIISectionA/NamePerson24D KAY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation955381
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1356396
IRS990/Form990PartVIISectionA/OtherCompensation1427743
IRS990/Form990PartVIISectionA/OtherCompensation1525386
IRS990/Form990PartVIISectionA/OtherCompensation1626767
IRS990/Form990PartVIISectionA/OtherCompensation1727842
IRS990/Form990PartVIISectionA/OtherCompensation1826323
IRS990/Form990PartVIISectionA/OtherCompensation1923004
IRS990/Form990PartVIISectionA/OtherCompensation2020774
IRS990/Form990PartVIISectionA/OtherCompensation2124975
IRS990/Form990PartVIISectionA/OtherCompensation2223051
IRS990/Form990PartVIISectionA/OtherCompensation2322625
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9380453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13255365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14242876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15198419
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16209551
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17197563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18196291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19117847
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20118628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21139038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22114891
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23119494
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24259096
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CFO & SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title14DIR. OF CUSTOMER SUPPORT SERVICES
IRS990/Form990PartVIISectionA/Title15DIR. OF MARKETING
IRS990/Form990PartVIISectionA/Title16DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17DIR. OF FIELD OPERATIONS
IRS990/Form990PartVIISectionA/Title18DIR. OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title19EMPLOYEE
IRS990/Form990PartVIISectionA/Title20EMPLOYEE
IRS990/Form990PartVIISectionA/Title21EMPLOYEE
IRS990/Form990PartVIISectionA/Title22EMPLOYEE
IRS990/Form990PartVIISectionA/Title23EMPLOYEE
IRS990/Form990PartVIISectionA/Title24FORMER CEO & PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-18363
IRS990/GainOrLoss/Securities0109459
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities023719691
IRS990/GrossReceipts054032069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total081608
IRS990/InvestmentIncomeCurrentYear02126527
IRS990/InvestmentIncome/ExclusionAmount02035431
IRS990/InvestmentIncomePriorYear01699202
IRS990/InvestmentIncome/TotalRevenueColumn02035431
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY040786652
IRS990/InvestmentsPubTradedSecurities/EOY044294639
IRS990/LandBldgEquipmentAccumDeprec010878900
IRS990/LandBuildingsEquipmentBasis019059339
IRS990/LandBuildingsEquipmentBasisNet/BOY07284204
IRS990/LandBuildingsEquipmentBasisNet/EOY08180439
IRS990/LessCostOthBasisSalesExpenses/Other018363
IRS990/LessCostOthBasisSalesExpenses/Securities023610232
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FACILITIES FOR THE EFFICIENT AND EQUITABLE DISPOSITON OF INSURANCE-RELATED DISPUTES BETWEEN AND AMONG INSURANCE COMPANIES, SELF-INSURED, COMMERCIAL INSURED WITH LARGE RETENTIONS AND INJURED PARTIES TO AVOID COSTS AND DELAYS OF LITIGATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0W RUSS SMITH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY046371517
IRS990/NetAssetsOrFundBalancesEOY048633007
IRS990/NetGainOrLossInvestments/ExclusionAmount0109459
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-18363
IRS990/NetGainOrLossInvestments/TotalRevenueColumn091096
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K020
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01851115
IRS990/OfficeExpenses/Total03381882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY075808
IRS990/OtherAssetsTotal/EOY062242
IRS990/OtherEmployeeBenefits/Total02180229
IRS990/OtherExpensePriorYear011007667
IRS990/OtherExpensesCurrentYear011139571
IRS990/OtherExpenses/Description0ARBITRATION HEARINGS
IRS990/OtherExpenses/Description1TEMPORARY HELP
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description3TRAINING & EDUCATION
IRS990/OtherExpenses/Description4CUSTOMER MATERIALS
IRS990/OtherExpenses/Total0578494
IRS990/OtherExpenses/Total1208876
IRS990/OtherExpenses/Total2141714
IRS990/OtherExpenses/Total387082
IRS990/OtherExpenses/Total46189
IRS990/OtherLiabilities/BOY04356526
IRS990/OtherLiabilities/EOY04095126
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total011184985
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0996758
IRS990/PensionPlanContributions/Total01441065
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0486688
IRS990/PrepaidExpensesDeferredCharges/EOY0498106
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY028276947
IRS990/ProgramServiceRevenue/Description0CASE FILING ASSESSMENT
IRS990/ProgramServiceRevenue/Description1FEES TO DEFER CASES
IRS990/ProgramServiceRevenue/Description2ADJOURNMENT FEES
IRS990/ProgramServiceRevenue/Description3OTHER REVENUES
IRS990/ProgramServiceRevenuePriorYear031977285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027233641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1697218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2182170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3163918
IRS990/ProgramServiceRevenue/TotalRevenueColumn027233641
IRS990/ProgramServiceRevenue/TotalRevenueColumn1697218
IRS990/ProgramServiceRevenue/TotalRevenueColumn2182170
IRS990/ProgramServiceRevenue/TotalRevenueColumn3163918
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0726978
IRS990/ReconcilationRevenueExpenses01534512
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01534512
IRS990/RevenuesLessExpensesPriorYear04380256
IRS990/SalariesEtcCurrentYear017729391
IRS990/SalariesEtcPriorYear018288564
IRS990/SavingsAndTempCashInvestments/BOY04726151
IRS990/SavingsAndTempCashInvestments/EOY02775622
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue08043313
IRS990ScheduleD/Equipment/Depreciation010540364
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018583677
IRS990ScheduleD/ExcessOrDeficitForYear01534512
IRS990ScheduleD/ExcessOrDeficitPerFS02261490
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal028868962
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON DECEMBER 31, 2009. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEFINED BENEFIT ACCRUAL AS REQUIRED BY ASC 715
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0137126
IRS990ScheduleD/LeaseholdImprovements/Depreciation0338536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0475662
IRS990ScheduleD/NetUnrealizedGainsInvestments0781025
IRS990ScheduleD/NetUnrealizedGLOnInvestments0781025
IRS990ScheduleD/OtherAmount0-54047
IRS990ScheduleD/OtherLiabilities/Amount0349023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,595,574
Liabilities
$9,962,567
Net assets
$48,633,007
Revenue
-
Expenses
$28,868,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$13.2$91.2$56.4$52.4$4.02
2023Detailed filing. Detailed filing data is available for this year.$100$14.5$85.7$55.4$47.1$8.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$14.1$76.7$39.8$42.3$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$26.5$80.2$36.9$41.5$4.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$24.3$80.9$45.1$41.2$3.91
2019Detailed filing. Detailed filing data is available for this year.$102$25.1$77.0$44.6$33.3$11.3
2018Detailed filing. Detailed filing data is available for this year.$85.8$18.1$67.6$40.3$31.4$8.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$18.7$58.8$38.9$30.2$8.76
2016Detailed filing. Detailed filing data is available for this year.$68.8$19.6$49.2$39.3$26.5$12.8
2015Detailed filing. Detailed filing data is available for this year.$55.6$18.3$37.3$35.2$25.3$9.89
2014Detailed filing. Detailed filing data is available for this year.$43.9$14.5$29.4$23.9$26.2$2.23
2013Detailed filing. Detailed filing data is available for this year.$46.7$8.97$37.7$19.3$29.1$9.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$14.4$43.3$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$13.9$47.3$29.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.96$48.6$28.9