Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2016 • EIN 13-3095444

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3820 Northdale Boulevard No 200ATampa, FL 33624

(813) 931-4004

Siviq Scores

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

Liabilities / Assets

39th percentile

0.29x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$673,838

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,798,453

Up $13,189,975 (+24%) from 2015

Net Assets

Up

$49,159,399

Up $11,833,070 (+32%) from 2015

Liabilities

Up

$19,639,054

Up $1,356,905 (+7.4%) from 2015

Revenue

Up

$39,312,024

Up $4,143,203 (+12%) from 2015

Expenses

Up

$26,513,221

Up $1,229,715 (+4.9%) from 2015

Net Income

Up

$12,798,803

Up $2,913,488 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$68,798,453
Liabilities$19,639,054
Net Assets$49,159,399

Operations Trend

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

2016

Revenue$39,312,024
Expenses$26,513,221
Net Income$12,798,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$75,014,049
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$38,392,473$47,440,764▲ $9,048,291
Intangible Assets$8,045,893$11,672,590▲ $3,626,697
Accounts Receivable$4,033,405$3,804,324▼ $229,081
Land, Buildings, and Equipment, Net$1,600,901$2,320,323▲ $719,422
Savings and Temporary Cash Investments$2,727,482$2,045,960▼ $681,522
Prepaid Expenses and Deferred Charges$801,107$1,491,093▲ $689,986
Total Assets$55,608,478$68,798,453▲ $13,189,975
Other Assets Total$7,217$23,399▲ $16,182
Liabilities
Other Liabilities$9,925,264$10,742,046▲ $816,782
Deferred Revenue$4,968,298$5,199,663▲ $231,365
Accounts Payable and Accrued Expenses$3,388,587$3,697,345▲ $308,758
Total Liabilities$18,282,149$19,639,054▲ $1,356,905
Net Assets / Fund Balance
Unrestricted Net Assets$37,326,329$49,159,399▲ $11,833,070
Total Net Assets Fund Balance$37,326,329$49,159,399▲ $11,833,070
Total Liabilities and Net Assets / Fund Balance$55,608,478$68,798,453▲ $13,189,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,286,675$5,101,717$7,388,392
Leasehold Improvements$33,648$20,966$54,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Russ SmithCEO/presidentFT$368,957$304,881$673,838
Jay ArcilaCFO/secretary/treasurerFT$233,929$147,209$381,138
John SheddChief Information Technology OfficerFT$203,525$123,898$327,423
Eileen HaleDirector of Quality/field OperationsFT$215,521$99,733$315,254
Geoffrey EngertDirector of MarketingFT$192,646$90,695$283,341
Kenneth ButlerDirector of Human ResourceFT$179,229$95,819$275,048
Steven JanickiDirector of Product Innovation and DeliveryFT$222,228$27,949$250,177
Steven JanickiDirector of Product Innovation and D-$160,795$89,382$250,177
William PfeifferEnterprise ArchitectFT$144,273$49,226$193,499
Jeffrey ShockleyBusiness ArchitectFT$150,134$39,816$189,950
John AlchinEnterprise ArchitectFT$131,927$46,210$178,137
Maria McnallyManager of Field OperationsFT$133,139$37,844$170,983
Charles ParentiManager of Field OperationsFT$127,265$35,057$162,322

Board Members and Trustees

NameTitle
Elena GervinoAudit Committee Chair
Kathleen MahneChair
Arthur BeckmanPast Chair
Theodore MurphyVice Chair
Brendon KellyDirector
Chris WolfDirector
Eileen FlynnDirector
Joseph CentanniDirector
Mark McgillivrayDirector
Sean WelchDirector
Seth IngallDirector
Toby RollinsDirector
Wayne SmoldaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastech Digital Technologies INCIt Consultants1305 CHERRINGTON PWAY, Moon Township, PA 15108$972,046
Teksystems INCIt Consultants7437 RACE ROAD, Hanover, MD 21076$224,456
Cardinal Solutions GroupIt Consultants7755 MONTGOMERY ROAD STE 150, Cincinnati, OH 45236$224,382
Princeton Information LtdIt Consultants100 PLAZA TEN STE 1101, Jersey City, NJ 07311$177,788
Infoseum INCIt Consultants7631 LEESBURG PIKE STE A, Falls Church, VA 22043$129,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,978,595
Investment Income
$1,292,891
Other Revenue
$40,538
Change in Net Assets
$12,798,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,312,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,533,248
Total Revenue per Audited Statements
$51,845,272
Total Revenue per Form 990
$39,312,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,213,689
Other Expenses$7,212,562
Grants and Similar Amounts Paid$86,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,048,259
Depreciation Depletion---$2,965,187
Pension Plan Contributions---$2,553,562
Current Officers, Directors, Trustees, and Key Employees---$2,506,220
Other Employee Benefits---$2,169,016
Fees for Services Other---$1,346,257
Payroll Taxes---$936,632
Conferences and Meetings---$447,527
Occupancy---$446,291
Travel---$222,796
All Other Expenses---$207,391
Fees for Service Investment Mgmnt Fees---$122,025
Fees for Services Accounting---$112,350
Fees for Services Legal---$95,995
Grants to Domestic Orgs---$86,970
Insurance---$82,699
Advertising---$69,935
Other Expenses---$66,234
Total Functional Expenses$0$0$0$26,513,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,012,203
Expenses per Audited Statements$26,513,221
Total Expenses per Form 990$26,513,221
Expenses Not Reported on Form 990$13,498,982
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan MinistriesTampa, FL501(c)(3)Company Match to Employee Contributions$24,950
The Spring of Tampa BayTampa, FL501(c)(3)Company Match to Employee Contributions$22,085
HOPE CHILDREN'S HOMETampa, FL501(c)(3)Company Match to Employee Contributions$21,800
American Red CrossTampa, FL501(c)(3)Company Match to Employee Contributions$10,000
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$9,145,667
Deferred Compensation (f)$1,099,531
Deferred Compensation Other (b)$496,848
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 4,859 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 standing committees (executive, compensation & benefits, audit, nominating). The member companies do not approve the decisions of the governing body; however, a vote of more than 50% of the member companies opposing the decision can overturn a board decision.

Form 990, Part VI, Section B, Line 11B

The cfo sends the 990 form to all board members by email for their review before the form is filed.

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 prior to the conclusion of the april board meeting.

Form 990, Part VI, Section B, Line 15

The company uses an 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 cannot be reached at the organization: arthur beckman: 2702 ireland grove road, bloomington, il 61709 joseph centanni: one nationwide plaza, 3-13-203, columbus, oh 43215 eileen flynn: one state farm plaza, a4, bloomington, il 61710 elena gervino: one tower square 5ms, hartford, ct 06183 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 ted murphy: 100 amica way, lincoln, ri 02865 toby rollins: 1001 4th avenue, suite 1800, seattle, wa 98154 wayne smolda: 4850 e. Street road, #200, trevose, pa 19053 seth ingall: one geico plaza, washington, dc 20076 chris wolf: 6300 wilson mills road, mayfield village, oh 44143 brendon kelly: one hartford plaza, hartford, ct 06155 mark mcgillivray: 2775 sanders road, b1s, northbrook, il 60062 sean welch: 100 amica way, lincoln, ri 02865

Filing and Contact Details

Filer

Filer Name
Arbitration Forums Inc
EIN
13-3095444
Phone
8139314004
Address
3820 NORTHDALE BOULEVARD NO 200A, TAMPA, FL 33624

Signing Officer

Name
Jairo Arcila
Title
CFO & Secretary/treasurer
Phone
8139314004
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Russ Smith
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
181
Volunteers
10,169

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
Debi Alberdi
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 -571,904. Rounding 3.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss from sale of assets other than inventory rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pension related change other than net periodic cost loss from sale of assets other than inventory rounding

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1462326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1952796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420449
IRS990/Form990PartVIISectionAGrp/PersonNm0W RUSS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CENTANNI
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA GERVINO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE SMOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH INGALL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MCGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY ARCILA
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY ENGERT
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN JANICKI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ALCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES PARENTI
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA MCNALLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163872
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF QUALITY/FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PRODUCT INNOVATION AND DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER OF FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGER OF FIELD OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3959
IRS990/GainOrLossGrp/SecuritiesAmt0246347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035944413
IRS990/GrossReceiptsAmt075014049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt082699
IRS990/IntangibleAssetsGrp/BOYAmt08045893
IRS990/IntangibleAssetsGrp/EOYAmt011672590
IRS990/InvestmentIncomeGrp/ExclusionAmt01050503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01050503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038392473
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IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05122683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320323
IRS990/LandBldgEquipCostOrOtherBssAmt07443006
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03959
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035698066
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/NetAssetsOrFundBalancesBOYAmt037326329
IRS990/NetAssetsOrFundBalancesEOYAmt049159399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0246347
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0446291
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07217
IRS990/OtherAssetsTotalGrp/EOYAmt023399
IRS990/OtherChangesInNetAssetsAmt0-571901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02169016
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ARBITRATION HEARINGS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt1158789
IRS990/OtherExpensesGrp/TotalAmt2132948
IRS990/OtherExpensesGrp/TotalAmt366234
IRS990/OtherLiabilitiesGrp/BOYAmt09925264
IRS990/OtherLiabilitiesGrp/EOYAmt010742046
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040538
IRS990/OtherRevenueTotalAmt040538
IRS990/OtherSalariesAndWagesGrp/TotalAmt011048259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0936632
IRS990/PensionPlanContributionsGrp/TotalAmt02553562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0801107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01491093
IRS990/PrincipalOfficerNm0W RUSS SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CASE FILING ASSESSMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ADJOURNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES TO DEFER CASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035001956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12314975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035001956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12314975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070470
IRS990/PYInvestmentIncomeAmt0767931
IRS990/PYOtherExpensesAmt06930216
IRS990/PYOtherRevenueAmt066559
IRS990/PYProgramServiceRevenueAmt034334331
IRS990/PYRevenuesLessExpensesAmt09885315
IRS990/PYSalariesCompEmpBnftPaidAmt018282820
IRS990/PYTotalExpensesAmt025283506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035168821
IRS990/ReconcilationRevenueExpnssAmt012798803
IRS990/RegularMonitoringEnfrcInd01

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.$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. 2016 filings • 501(c)6 • $50M-$100M nonprofits