Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2012 • EIN 13-3095444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • $50M-$100M 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

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$57,753,247

Down $3,350,881 (-5.5%) from 2011

Net Assets

Down

$43,326,002

Down $3,926,583 (-8.3%) from 2011

Liabilities

Up

$14,427,245

Up $575,702 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,014,267

Down $443,490 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$57,753,247
Liabilities$14,427,245
Net Assets$43,326,002
Open 2012 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

2012

Revenue-
Expenses$29,014,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$25,711,451
Mission and Program Overview

Mission

To facilitate the efficient and equitable dispositon 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 757 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/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY047252585
IRS990/NetAssetsOrFundBalancesEOY043326002
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-46942
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-46942
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01175179
IRS990/OfficeExpenses/Total02246081
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY075430
IRS990/OtherAssetsTotal/EOY055509
IRS990/OtherEmployeeBenefits/Total03058552
IRS990/OtherExpensePriorYear010571785
IRS990/OtherExpensesCurrentYear09463030
IRS990/OtherExpenses/Description0ARBITRATION HEARINGS
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description2TRAINING & EDUCATION
IRS990/OtherExpenses/Description3MEMBER MATERIALS
IRS990/OtherExpenses/Total0345134
IRS990/OtherExpenses/Total1156059
IRS990/OtherExpenses/Total2111712
IRS990/OtherExpenses/Total313510
IRS990/OtherLiabilities/BOY06745052
IRS990/OtherLiabilities/EOY08372988
IRS990/OtherRevenueCurrentYear0209847
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0209847
IRS990/OtherRevenueMisc/TotalRevenueColumn0209847
IRS990/OtherRevenuePriorYear0184527
IRS990/OtherSalariesAndWages/Total011683584
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01031714
IRS990/PensionPlanContributions/Total01653264
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0713880
IRS990/PrepaidExpensesDeferredCharges/EOY0895697
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY023801895
IRS990/ProgramServiceRevenue/Description0CASE FILING ASSESSMENT
IRS990/ProgramServiceRevenue/Description1FEES TO DEFER CASES
IRS990/ProgramServiceRevenue/Description2ADJOURNMENT FEES
IRS990/ProgramServiceRevenuePriorYear028195397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023265895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1511090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224910
IRS990/ProgramServiceRevenue/TotalRevenueColumn023265895
IRS990/ProgramServiceRevenue/TotalRevenueColumn1511090
IRS990/ProgramServiceRevenue/TotalRevenueColumn224910
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-1552751
IRS990/ReconcilationRevenueExpenses0-3349758
IRS990/ReconciliationUnrealizedInvest0975927
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,753,247
Liabilities
$14,427,245
Net assets
$43,326,002
Revenue
-
Expenses
$29,014,267
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