Civic Intelligence

Arbitration Forums Inc

990 • Fiscal year 2018 • EIN 13-3095444

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

30th percentile

0.21x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.45x

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

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$685,902

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,775,749

Up $8,302,447 (+11%) from 2017

Net Assets

Up

$67,628,578

Up $8,830,283 (+15%) from 2017

Liabilities

Down

$18,147,171

Down $527,836 (-2.8%) from 2017

Revenue

Up

$40,303,984

Up $1,387,932 (+3.6%) from 2017

Expenses

Up

$31,366,353

Up $1,209,200 (+4.0%) from 2017

Net Income

Up

$8,937,631

Up $178,732 (+2.0%) from 2017

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

2018

Assets$85,775,749
Liabilities$18,147,171
Net Assets$67,628,578

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

2018

Revenue$40,303,984
Expenses$31,366,353
Net Income$8,937,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$67,811,145
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$53,509,290$57,281,756▲ $3,772,466
Intangible Assets$14,132,347$15,583,955▲ $1,451,608
Savings and Temporary Cash Investments$3,061,020$5,116,154▲ $2,055,134
Accounts Receivable$4,169,625$3,928,306▼ $241,319
Land, Buildings, and Equipment, Net$1,387,221$2,317,245▲ $930,024
Prepaid Expenses and Deferred Charges$1,208,179$1,533,898▲ $325,719
Total Assets$77,473,302$85,775,749▲ $8,302,447
Other Assets Total$5,620$14,435▲ $8,815
Liabilities
Other Liabilities$10,495,015$8,432,898▼ $2,062,117
Deferred Revenue$4,107,290$5,008,367▲ $901,077
Accounts Payable and Accrued Expenses$4,072,702$4,705,906▲ $633,204
Total Liabilities$18,675,007$18,147,171▼ $527,836
Net Assets / Fund Balance
Unrestricted Net Assets$58,798,295$67,628,578▲ $8,830,283
Total Net Assets Fund Balance$58,798,295$67,628,578▲ $8,830,283
Total Liabilities and Net Assets / Fund Balance$77,473,302$85,775,749▲ $8,302,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,266,110$5,094,243$7,360,353
Leasehold Improvements$51,135$38,009$89,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MahnePresident and CEOFT$343,884$342,018$685,902
Jay ArcilaCFO/secretary/treasurerFT$249,004$152,258$401,262
John SheddChief Information TechnologyFT$221,351$162,950$384,301
Eileen HaleDirector of Quality/fieldFT$232,989$103,613$336,602
Kenneth ButlerDirector of Human ResourceFT$191,960$105,135$297,095
Geoffrey EngertDirector of MarketingFT$197,438$98,308$295,746
Steven JanickiDirector of Product InnovationFT$178,208$113,682$291,890
John AlchinSoftware Development ManagerFT$147,304$48,289$195,593
Ronald R CookseySr Software Development ManagerFT$152,594$42,311$194,905
William PfeifferEnterprise ArchitectFT$147,060$45,067$192,127
Timothy MckernanManager of Quality/trainingFT$138,059$45,437$183,496
Maria McnallyManager of Field OperationFT$140,780$39,868$180,648
Elena GervinoVice Chair-$1,115-$1,115
Brendon KellyAudit Committee Chair-$1,100-$1,100
Sean WelchDirector-$1,038-$1,038
Chris WolfChair-$938-$938
Sejung KimDirector-$931-$931

Board Members and Trustees

NameTitle
Chad ZierkeDirector
Paul DiemerDirector
Seth IngallDirector
Sue MurrayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rtt Operating Companies HoldcoComp. & Software & Maint5905 E GALBRAITH RD, Cincinnati, OH 45236$543,728
Reliaquest LLCSoc2 Audit Services777 SOUTH HARBOUR ISLAND BLVD STE, Tampa, FL 33602$457,295
Cdw Direct LLCComp. & Software & MaintPO BOX 75723, Chicago, IL 60675$228,322
Mastech Digital Technologies INCIt Consultants1305 CHERRINGTON PWAY BLDG 210 STE, Moon Township, PA 15108$181,513
Maritzcx Research LLCMarketing Services1355 NORTH HIGHWAY DRVIE, Fenton, MO 63099$157,317
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,093,624
Investment Income
$1,184,491
Other Revenue
$25,869
Change in Net Assets
$8,937,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,303,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,842,101
Total Revenue per Audited Statements
$55,146,085
Total Revenue per Form 990
$40,303,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,513,894
Other Expenses$8,785,813
Grants and Similar Amounts Paid$66,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,546,248
Depreciation Depletion---$4,242,778
Pension Plan Contributions---$2,726,329
Current Officers, Directors, Trustees, and Key Employees---$2,692,796
Other Employee Benefits---$2,461,012
Fees for Services Other---$1,364,851
Payroll Taxes---$1,087,509
Conferences and Meetings---$528,819
Occupancy---$467,797
All Other Expenses---$229,633
Travel---$194,902
Fees for Service Investment Mgmnt Fees---$155,862
Fees for Services Legal---$120,356
Fees for Services Accounting---$115,243
Insurance---$114,849
Other Expenses---$96,928
Grants to Domestic Orgs---$66,646
Advertising---$63,947
Total Functional Expenses$0$0$0$31,366,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,113,011
Expenses per Audited Statements$31,366,353
Total Expenses per Form 990$31,366,353
Expenses Not Reported on Form 990$15,746,658
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$15,150
Ronald Mcdonald House Charities of Tampa Bay IncTampa, FL501(c)(3)Company Match to Employee Contributions$11,200
HOPE CHILDREN'S HOMETampa, FL501(c)(3)Company Match to Employee Contributions$10,500
Metropolitan MinistriesTampa, FL501(c)(3)Company Match to Employee Contributions$9,700
Humane Society of Tampa Bay IncTampa, FL501(c)(3)Company Match to Employee Contributions$6,550
American Red CrossTampa, FL501(c)(3)Company Match to Employee Contributions$5,600
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$6,258,628
Deferred Compensation$1,495,698
Deferred Compensation Other$678,572
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 5,089 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, findley davies, inc., 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: 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 kathleen mahne: 3820 northdale blvd, a200, tampa, fl 33624 sue murray: one state farm drive, concordville, pa 19339 sean welch: 100 amica way, lincoln, ri 02865 chris wolf: 6300 wilson mills road, mayfield village, oh 44143 chad zierke: one nationwide plaza, 3-13-103, columbus, oh 43125

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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mahne
Formed
1981
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
225
Volunteers
9,676

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765
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 715 797,209.

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 12,885.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss from sale of assets other than inventory 12,885.

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0126923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1067209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023766
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA GERVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH INGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEJUNG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD ZIERKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY ARCILA
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY ENGERT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN JANICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ALCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD R COOKSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0558979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10334053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11303703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12262168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13260513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14256358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15322953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF QUALITY/FIELD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PRODUCT INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF QUALITY/TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF FIELD OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOFTWARE DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENTERPRISE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR SOFTWARE DEVELOPMENT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12884
IRS990/GainOrLossGrp/SecuritiesAmt0-341565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027152712
IRS990/GrossReceiptsAmt067811145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0114849
IRS990/IntangibleAssetsGrp/BOYAmt014132347
IRS990/IntangibleAssetsGrp/EOYAmt015583955
IRS990/InvestmentIncomeGrp/ExclusionAmt01538940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053509290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057281756
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05132252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317245
IRS990/LandBldgEquipCostOrOtherBssAmt07449497
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012884
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027494277
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/NetAssetsOrFundBalancesBOYAmt058798295
IRS990/NetAssetsOrFundBalancesEOYAmt067628578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-341565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-354449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-904557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0467797
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt014435
IRS990/OtherChangesInNetAssetsAmt0797209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02461012
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ARBITRATION HEARINGS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0795620
IRS990/OtherExpensesGrp/TotalAmt1170433
IRS990/OtherExpensesGrp/TotalAmt2123795
IRS990/OtherExpensesGrp/TotalAmt396928
IRS990/OtherLiabilitiesGrp/BOYAmt010495015
IRS990/OtherLiabilitiesGrp/EOYAmt08432898
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025869
IRS990/OtherRevenueTotalAmt025869
IRS990/OtherSalariesAndWagesGrp/TotalAmt013546248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01087509
IRS990/PensionPlanContributionsGrp/TotalAmt02726329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01208179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01533898
IRS990/PrincipalOfficerNm0KATHLEEN MAHNE
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/RelatedOrExemptFuncIncomeAmt035925602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2689112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035925602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2689112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt044876
IRS990/PYInvestmentIncomeAmt01246264
IRS990/PYOtherExpensesAmt08990787
IRS990/PYOtherRevenueAmt0165844
IRS990/PYProgramServiceRevenueAmt037503944
IRS990/PYRevenuesLessExpensesAmt08758899
IRS990/PYSalariesCompEmpBnftPaidAmt021121490
IRS990/PYTotalExpensesAmt030157153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038916052
IRS990/ReconcilationRevenueExpnssAmt08937631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03061020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05116154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015733773
IRS990ScheduleD/DonatedServicesUseFcltsAmt015733773
IRS990ScheduleD/EquipmentGrp/BookValueAmt02266110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05094243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07360353
IRS990ScheduleD/ExpensesNotReportedAmt015746658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031366353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089144
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-904557
IRS990ScheduleD/OtherExpensesIncludedAmt012885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06258628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11495698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2678572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION EXPENSE

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
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. 2018 filings • 501(c)6 • $50M-$100M nonprofits