Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2011 • EIN 13-3095444

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

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

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$61,104,128

Up $2,508,554 (+4.3%) from 2010

Net Assets

Down

$47,252,585

Down $1,380,422 (-2.8%) from 2010

Liabilities

Up

$13,851,543

Up $3,888,976 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,457,757

Up $588,795 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$61,104,128
Liabilities$13,851,543
Net Assets$47,252,585
Open 2011 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

2011

Revenue-
Expenses$29,457,757
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$58,181,974
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 676 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/OtherExpenses/Description1TRAINING & EDUCATION
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description3CUSTOMER MATERIALS
IRS990/OtherExpenses/Total0537023
IRS990/OtherExpenses/Total1203858
IRS990/OtherExpenses/Total267895
IRS990/OtherExpenses/Total34988
IRS990/OtherLiabilities/BOY04095126
IRS990/OtherLiabilities/EOY06745052
IRS990/OtherRevenueCurrentYear0184527
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0184527
IRS990/OtherRevenueMisc/TotalRevenueColumn0184527
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total011533377
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0958763
IRS990/PensionPlanContributions/Total01397564
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0498106
IRS990/PrepaidExpensesDeferredCharges/EOY0713880
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY028195397
IRS990/ProgramServiceRevenue/Description0CASE FILING ASSESSMENT
IRS990/ProgramServiceRevenue/Description1FEES TO DEFER CASES
IRS990/ProgramServiceRevenue/Description2ADJOURNMENT FEES
IRS990/ProgramServiceRevenuePriorYear028276947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027533312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1624645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237440
IRS990/ProgramServiceRevenue/TotalRevenueColumn027533312
IRS990/ProgramServiceRevenue/TotalRevenueColumn1624645
IRS990/ProgramServiceRevenue/TotalRevenueColumn237440
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-2298957
IRS990/ReconcilationRevenueExpenses0918535
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0918535
IRS990/RevenuesLessExpensesPriorYear01534512
IRS990/SalariesEtcCurrentYear018885972
IRS990/SalariesEtcPriorYear017729391
IRS990/SavingsAndTempCashInvestments/BOY02775622
IRS990/SavingsAndTempCashInvestments/EOY03451535
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02104117
IRS990ScheduleD/Equipment/Depreciation04897209
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07001326
IRS990ScheduleD/ExcessOrDeficitForYear0918535
IRS990ScheduleD/ExcessOrDeficitPerFS0-1380422
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal029457757

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,104,128
Liabilities
$13,851,543
Net assets
$47,252,585
Revenue
-
Expenses
$29,457,757
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