Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2013 • EIN 13-3095444

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.ARBFILE.ORG

View Organization Page

3820 Northdale Boulevard Suite 200ANo 295Tampa, FL 33624

(813) 931-4004

Siviq Scores

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

Liabilities / Assets

31st percentile

0.19x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.47x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$584,094

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$46,682,751

Down $11,070,496 (-19%) from 2012

Net Assets

Down

$37,714,264

Down $5,611,738 (-13%) from 2012

Liabilities

Down

$8,968,487

Down $5,458,758 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

$19,259,377

No earlier filing loaded for comparison.

Expenses

Up

$29,111,115

Up $96,848 (+0.3%) from 2012

Net Income

-$9,851,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$46,682,751
Liabilities$8,968,487
Net Assets$37,714,264
Open 2013 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

2013

Revenue$19,259,377
Expenses$29,111,115
Net Income-$9,851,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$45,997,121
Mission and Program Overview

Mission

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

See schedule o for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,992,372$33,830,934▼ $10,161,438
Intangible Assets$4,806,483$5,967,430▲ $1,160,947
Land, Buildings, and Equipment, Net$3,185,987$2,405,349▼ $780,638
Savings and Temporary Cash Investments$3,307,624$1,860,911▼ $1,446,713
Accounts Receivable$1,509,575$1,771,285▲ $261,710
Prepaid Expenses and Deferred Charges$895,697$804,964▼ $90,733
Total Assets$57,753,247$46,682,751▼ $11,070,496
Other Assets Total$55,509$41,878▼ $13,631
Liabilities
Other Liabilities$8,372,988$3,633,565▼ $4,739,423
Accounts Payable and Accrued Expenses$3,845,061$2,921,119▼ $923,942
Deferred Revenue$2,209,196$2,413,803▲ $204,607
Total Liabilities$14,427,245$8,968,487▼ $5,458,758
Net Assets / Fund Balance
Unrestricted Net Assets$43,326,002$37,714,264▼ $5,611,738
Total Net Assets Fund Balance$43,326,002$37,714,264▼ $5,611,738
Total Liabilities and Net Assets / Fund Balance$57,753,247$46,682,751▼ $11,070,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,405,349$3,751,912$6,157,261
Leasehold Improvements$0$157,214$157,214
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ SmithCEO/presidentFT$323,093$261,001$584,094
Richard LedbetterChief Information TechnoloFT$237,943$111,574$349,517
Jay ArcilaCFO/secretary/treasurerFT$211,037$131,383$342,420
Eileen HaleDirector of Quality & FielFT$198,303$88,790$287,093
Kenneth ButlerDirector of Human ResourceFT$182,393$83,300$265,693
Geoffrey EngertDirector of MarketingFT$183,414$79,461$262,875
William PfeifferEnterprise ArchitectFT$136,137$44,234$180,371
John AlchinEnterprise ArchitectFT$117,400$41,271$158,671
Timothy MckernanManager Member TrainingFT$115,880$42,074$157,954
Steven JanickiManager of Product DevelopmentFT$142,588$6,333$148,921
William TuleyManager It OperationsFT$128,506$19,673$148,179

Board Members and Trustees

NameTitle
Arthur BeckmanChair
Joseph CentanniPast Chair
Daniel HerdmannDirector
David NarigonDirector
Elena GervinoDirector
James MclainDirector
John FouertDirector
Kathleen MahneDirector
Mike FiatoDirector
Ted MurphyDirector
Toby RollinsDirector
Wayne SmoldaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SymphonoSoftware Development-$2,767,247
Hudson Global Resource ManagementIt Consultants-$938,185
Veredus CorporationIt Staffing-$487,589
Cdw Direct LLCEquipment Retailer-$339,012
Princeton Information LtdIt Consultants-$139,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,609,884
Investment Income
$557,761
Other Revenue
$91,732
Change in Net Assets
$-9,851,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,259,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-601,880
Total Revenue per Audited Statements
$18,657,497
Total Revenue per Form 990
$19,259,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,865,477
Other Expenses$9,192,514
Grants and Similar Amounts Paid$53,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,732,417
Other Employee Benefits---$3,295,190
Depreciation Depletion---$2,839,731
Office Expenses---$2,181,632
Current Officers, Directors, Trustees, and Key Employees---$2,091,691
Fees for Services Other---$2,027,958
Pension Plan Contributions---$1,754,457
Payroll Taxes---$991,722
Occupancy---$722,738
Travel---$407,806
Conferences and Meetings---$271,340
Insurance---$72,183
Fees for Services Legal---$62,487
Advertising---$58,895
Fees for Services Accounting---$56,952
Grants to Domestic Orgs---$53,124
Other Expenses---$17,334
Total Functional Expenses$0$0$0$29,111,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,111,115
Total Expenses per Audited Statements$29,111,115
Total Expenses per Form 990$29,111,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1477007-501(c)(3)Company Match to Employee Contributions$16,965
62-0879012-501(c)(3)Company Match to Employee Contributions$13,517
59-1777135-501(c)(3)Company Match to Employee Contributions$13,085
46-0598827-501(c)(3)Company Match to Employee Contributions$6,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Expense$2,582,236
Deferred Compensation (f)$737,491
Deferred Compensation Other (b)$313,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 4,739 members consisting solely of insurers and self-insureds and third party administrators (tpas).”

Form 990, Part VI, Section A, Line 7A

“The voting members elect the board of directors (governing body). The members of the board of directors form four 4-member subcommittees (executive, compensation & benefits, audit and nominating). The members do not approve the decisions of the committee of the governing body however; a vote of more than 50% of the members can overturn a board decision.”

Form 990, Part VI, Section B, Line 11

“The cfo sends the 990 form to the audit committee by email for their review before the form is filed then. It is then shared with the rest of the board members.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers receive the conflict of interest policy and procedures disclosure form and are required to sign and date the policy disclosure form at the april board meeting.”

Form 990, Part VI, Section B, Line 15

“The company uses and independent party, the hay group, to determine the appropriate compensation amounts for the executive director and senior managers. The compensation committee of the board of directors approves the compensation and benefit amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 9

“Names & addresses of board members that can not be reached at the organization: arthur beckman: one state farm plaza; a2; bloomington, il 61710 joseph centanni: one nationwide plaza; 3-13-203; columbus, oh 43215 john fouert: one state farm plaza; a4; bloomington, il 61710 elena gervino: one tower square 5ms; hartford, ct 06183 daniel herdmann: 210 south fourth street; philadelphia, pa 19106 kathleen mahne: 2775 sanders road, suite b7; northbrook, il 60062 james mclain: 3426 toringdon way; suite 200; charlotte, nc 28277 ted murphy: 100 amica way lincoln, ri 02865 david narigon: 970 scallon road; deridder, la 70634 toby rollins: 1001 4th avenue, suite 1800, seattle, wa 98154 wayne smolda: 4850 e. Street road; #200; trevose, pa 19053 mike fiato:6055 parkland blvd., mayfield heights, oh 44124”

Filing and Contact Details

Filer

EIN
13-3095444
Phone
8139314004

Signing Officer

Name
Jairo Arcila
Title
CFO & Secretary/treasurer
Phone
8139314004
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russ Smith
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
171
Volunteers
9,121

Preparer

Preparer
Carr Riggs Ingram LLC
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“We are a membership driven organization and exist solely to effectively and efficiently serve our member's recovery and resolution needs.”

FORM 990, PART XI, LINE 9:

“Defined benefit accrual as required by asc 715 4,841,879.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of asc 740, "accounting for uncertainty in income taxes". Accordingly, 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. Due to its tax exempt status, the organization is not subject to u.s federal income tax or state income tax. The organization's 990 remains open to examination by taxing authorities for the last three years.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1363088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730437
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119673
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH CENTANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOUERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA GERVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TED MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID NARIGON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBY ROLLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FIATO
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY ARCILA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY ENGERT
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN JANICKI
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ALCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM TULEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MCKERNAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12515763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13279332
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15253343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16232843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17232438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131033
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF QUALITY & FIEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER OF PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER IT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER MEMBER TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-44422
IRS990/GainOrLossGrp/SecuritiesAmt0-573852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026119470
IRS990/GrossReceiptsAmt045997121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt072183
IRS990/IntangibleAssetsGrp/BOYAmt04806483
IRS990/IntangibleAssetsGrp/EOYAmt05967430
IRS990/InvestmentIncomeGrp/ExclusionAmt01176035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043992372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033830934
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03185987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405349
IRS990/LandBldgEquipCostOrOtherBssAmt06314475
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044422
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026693322
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE EFFICIENT AND EQUITABLE DISPOSITON OF INSURANCE-RELATED DISPUTES TO AVOID THE COSTS AND DELAYS OF LITIGATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043326002
IRS990/NetAssetsOrFundBalancesEOYAmt037714264
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-618274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-618274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-601879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0722738
IRS990/OfficeExpensesGrp/TotalAmt02181632
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055509
IRS990/OtherAssetsTotalGrp/EOYAmt041878
IRS990/OtherChangesInNetAssetsAmt04841879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03295190
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2ARBITRATION HEARINGS
IRS990/OtherExpensesGrp/Desc3MEMBER MATERIALS
IRS990/OtherExpensesGrp/TotalAmt0223047
IRS990/OtherExpensesGrp/TotalAmt1164097
IRS990/OtherExpensesGrp/TotalAmt286314
IRS990/OtherExpensesGrp/TotalAmt317334
IRS990/OtherLiabilitiesGrp/BOYAmt08372988
IRS990/OtherLiabilitiesGrp/EOYAmt03633565
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091732
IRS990/OtherRevenueTotalAmt091732
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0895697
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CASE FILING ASSESSMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FEES TO DEFER CASES
IRS990/ProgramServiceRevenueGrp/Desc2ADJOURNMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018201594
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216560
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt038909
IRS990/PYInvestmentIncomeAmt01652767
IRS990/PYOtherExpensesAmt09463030
IRS990/PYOtherRevenueAmt0209847
IRS990/PYProgramServiceRevenueAmt023801895
IRS990/PYRevenuesLessExpensesAmt0-3349758
IRS990/PYSalariesCompEmpBnftPaidAmt019512328
IRS990/PYTotalExpensesAmt029014267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025664509
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9851738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03307624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01860911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02405349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03751912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06157261
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,682,751
Liabilities
$8,968,487
Net assets
$37,714,264
Revenue
$19,259,377
Expenses
$29,111,115
Net income
-$9,851,738
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $25M-$50M nonprofits