Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2017 • EIN 13-3095444

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$839,343

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$77,473,302

Up $8,674,849 (+13%) from 2016

Net Assets

Up

$58,798,295

Up $9,638,896 (+20%) from 2016

Liabilities

Down

$18,675,007

Down $964,047 (-4.9%) from 2016

Revenue

Down

$38,916,052

Down $395,972 (-1.0%) from 2016

Expenses

Up

$30,157,153

Up $3,643,932 (+14%) from 2016

Net Income

Down

$8,758,899

Down $4,039,904 (-32%) from 2016

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

2017

Assets$77,473,302
Liabilities$18,675,007
Net Assets$58,798,295

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

2017

Revenue$38,916,052
Expenses$30,157,153
Net Income$8,758,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,752,918
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$47,440,764$53,509,290▲ $6,068,526
Intangible Assets$11,672,590$14,132,347▲ $2,459,757
Accounts Receivable$3,804,324$4,169,625▲ $365,301
Savings and Temporary Cash Investments$2,045,960$3,061,020▲ $1,015,060
Land, Buildings, and Equipment, Net$2,320,323$1,387,221▼ $933,102
Prepaid Expenses and Deferred Charges$1,491,093$1,208,179▼ $282,914
Total Assets$68,798,453$77,473,302▲ $8,674,849
Other Assets Total$23,399$5,620▼ $17,779
Liabilities
Other Liabilities$10,742,046$10,495,015▼ $247,031
Deferred Revenue$5,199,663$4,107,290▼ $1,092,373
Accounts Payable and Accrued Expenses$3,697,345$4,072,702▲ $375,357
Total Liabilities$19,639,054$18,675,007▼ $964,047
Net Assets / Fund Balance
Unrestricted Net Assets$49,159,399$58,798,295▲ $9,638,896
Total Net Assets Fund Balance$49,159,399$58,798,295▲ $9,638,896
Total Liabilities and Net Assets / Fund Balance$68,798,453$77,473,302▲ $8,674,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361,375$4,947,843$6,309,218
Leasehold Improvements$25,846$28,768$54,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Russ SmithFormer CEO/president-$270,915$568,428$839,343
Kathleen MahnePresident and CEOFT$361,372$106,846$468,218
Jay ArcilaCFO/secretary/treasurerFT$241,170$145,914$387,084
John SheddChief Information TechnoloFT$212,853$148,361$361,214
Eileen HaleDirector of Quality/fieldFT$224,435$100,031$324,466
Geoffrey EngertDirector of MarketingFT$196,282$95,316$291,598
Kenneth ButlerDirector of Human ResourceFT$187,527$91,124$278,651
Steven JanickiDirector of Product InnovaFT$169,632$103,730$273,362
William PfeifferEnterprise ArchitectFT$142,173$47,596$189,769
John AlchinSoftware Development ManagerFT$141,681$46,328$188,009
Jeffrey ShockleyBusiness ArchitectFT$146,121$40,479$186,600
Timothy MckernanManager of Quality/training/forum RulesFT$154,216$30,211$184,427
Timothy MckernanManager of Quality/training/forum Ru-$137,483$46,944$184,427
Maria McnallyManager of Field OperationFT$137,592$39,142$176,734
Elena GervinoAudit Committee Chair-$1,633-$1,633
Mark McgillivrayDirector-$1,114-$1,114
Sean WelchDirector-$970-$970

Board Members and Trustees

NameTitle
Arthur BeckmanChair
Joseph CentanniPast Chair
Chris WolfVice Chair
Brendon KellyDirector
Paul DiemerDirector
Ramon LopezDirector
Sejung KimDirector
Seth IngallDirector
Sue MurrayDirector
Wayne SmoldaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastech Digital Technologies INCIt Consultants1305 CHERRINGTON PWAY, Moon Township, PA 15108$1,008,840
Infoseum INCIt Consultants7631 LEESBURG PIKE STE A, Falls Church, VA 22043$156,825
Barrow And Hanley MewhinneyInvestors2200 ROSS AVE 31TH FLOOR, Dallas, TX 75201$144,340
Hirevergence LLCIt Consultants9644 W LINEBAUGH AVE, Tampa, FL 33626$136,475
Princeton Information LtdIt Consultants100 PLAZA TEN STE 1101, Jersey City, NJ 07311$124,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,503,944
Investment Income
$1,246,264
Other Revenue
$165,844
Change in Net Assets
$8,758,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,916,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,610,535
Total Revenue per Audited Statements
$53,526,587
Total Revenue per Form 990
$38,916,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,121,490
Other Expenses$8,990,787
Grants and Similar Amounts Paid$44,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,288,633
Depreciation Depletion---$4,226,091
Pension Plan Contributions---$2,776,341
Other Employee Benefits---$2,707,313
Current Officers, Directors, Trustees, and Key Employees---$2,384,596
Fees for Services Other---$1,681,292
Payroll Taxes---$964,607
Conferences and Meetings---$449,074
Occupancy---$438,914
Travel---$275,427
Fees for Services Legal---$245,815
All Other Expenses---$197,863
Fees for Service Investment Mgmnt Fees---$144,340
Insurance---$96,164
Fees for Services Accounting---$85,000
Other Expenses---$74,945
Advertising---$52,182
Grants to Domestic Orgs---$44,876
Total Functional Expenses$0$0$0$30,157,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,608,935
Expenses per Audited Statements$30,157,153
Total Expenses per Form 990$30,157,153
Expenses Not Reported on Form 990$14,451,782
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Spring of Tampa BayTampa, FL501(c)(3)Company Match to Employee Contributions$13,615
Metropolitan MinistriesTampa, FL501(c)(3)Company Match to Employee Contributions$11,649
HOPE CHILDREN'S HOMETampa, FL501(c)(3)Company Match to Employee Contributions$9,850
American Red CrossTampa, FL501(c)(3)Company Match to Employee Contributions$4,800
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$8,327,445
Deferred Compensation$1,458,181
Deferred Compensation Other$709,389
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 4,907 members consisting solely of insurers, 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: 3 silverberry court, bloomington, il 61704 joseph centanni: one nationwide plaza, 3-13-203, columbus, oh 43215 paul diemer: 600 corporate park drive, saint louis, mo 63105 elena gervino: one tower square 5ms, hartford, ct 06183 seth ingall: one geico plaza, washington, dc 20076 brendon kelly: one hartford plaza, hartford, ct 06155 sejung kim: 175 berkeley street, ms: t13-a, boston, ma 02116 ramon lopez: 9800 fredericksburg road, san antonio, tx 78265 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 mark mcgillivray: 2775 sanders road, b1s, northbrook, il 60062 sue murray: one state farm drive, concordville, pa 19339 wayne smolda: 4850 e. Street road, #200, trevose, pa 19053 sean welch: 100 amica way, lincoln, ri 02865 chris wolf: 6300 wilson mills road, mayfield village, oh 44143

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mahne
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
203
Volunteers
10,296

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 that exists solely to serve our member's recovery and resolution needs through exceptional service, collaboration, and innovation.

FORM 990, PART XI, LINE 9:

Defined benefit accrual as required by asc 715 721,244.

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 21,532.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss from sale of assets other than inventory 21,532.

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IRS990/Desc0IN 2017, ARBITRATION SERVICES RESOLVED 790,000 DISPUTES. MEMBERS FILED 797,000 CASES AND 1,800,000 DEMANDS THAT WERE COLLECTIVELY WORTH $12.4 BILLION IN CLAIMS AS A COST EFFECTIVE ALTERNATIVE TO LITIGATION FOR THE INSURANCE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH CENTANNI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA GERVINO
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE SMOLDA
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH INGALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MCGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN WELCH
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IRS990/Form990PartVIISectionAGrp/PersonNm11SEJUNG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE MURRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17GEOFFREY ENGERT
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IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN ALCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm25W RUSS SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PRODUCT INNOVA
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER OF QUALITY/TRAINING/FORUM RULES
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER OF FIELD OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SOFTWARE DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21532
IRS990/GainOrLossGrp/SecuritiesAmt03699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038819033
IRS990/GrossReceiptsAmt077752918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt011672590
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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
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IRS990/OtherExpensesGrp/Desc1ARBITRATION HEARINGS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES & PRINTING
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IRS990/OtherExpensesGrp/TotalAmt2124602
IRS990/OtherExpensesGrp/TotalAmt374945
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208179
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CASE FILING ASSESSMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ADJOURNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES TO DEFER CASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034554083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12336605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034554083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12336605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt086970
IRS990/PYInvestmentIncomeAmt01292891
IRS990/PYOtherExpensesAmt07212562
IRS990/PYOtherRevenueAmt040538
IRS990/PYProgramServiceRevenueAmt037978595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $50M-$100M nonprofits