Civic Intelligence

Arias-Us Inc Co Financial One Accounting Inc

990 • Fiscal year 2012 • EIN 13-3804860

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization Profilewww.arias-us.org
131 Alta Avenue10701
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$725,165

Up $185,400 (+34%) from 2011

Net Assets

Up

$725,165

Up $185,400 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,029,942

Down $75,934 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $539,765Liabilities 2011: $0Net Assets 2011: $539,7652011Assets 2012: $725,165Liabilities 2012: $0Net Assets 2012: $725,1652012Assets 2013: $723,195Liabilities 2013: $0Net Assets 2013: $723,1952013Assets 2014: $787,405Liabilities 2014: $44,000Net Assets 2014: $743,4052014Assets 2015: $852,572Liabilities 2015: $0Net Assets 2015: $852,5722015Assets 2016: $946,918Liabilities 2016: $0Net Assets 2016: $946,9182016Assets 2017: $948,724Liabilities 2017: $0Net Assets 2017: $948,7242017Assets 2018: $934,731Liabilities 2018: $0Net Assets 2018: $934,7312018Assets 2019: $876,662Liabilities 2019: $0Net Assets 2019: $876,6622019Assets 2020: $799,919Liabilities 2020: $0Net Assets 2020: $799,9192020Assets 2021: $766,452Liabilities 2021: $0Net Assets 2021: $766,4522021Assets 2022: $725,498Liabilities 2022: $15,209Net Assets 2022: $710,2892022Assets 2023: $847,300Liabilities 2023: $0Net Assets 2023: $847,3002023Assets 2024: $1,112,806Liabilities 2024: $0Net Assets 2024: $1,112,8062024

Highlighted filing

2012

Assets$725,165
Liabilities$0
Net Assets$725,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,105,8762011Expenses 2012: $1,029,9422012Revenue 2013: $877,865Expenses 2013: $879,835Net Income 2013: -$1,9702013Revenue 2014: $1,124,645Expenses 2014: $1,104,435Net Income 2014: $20,2102014Revenue 2015: $1,180,254Expenses 2015: $1,071,087Net Income 2015: $109,1672015Revenue 2016: $1,109,655Expenses 2016: $1,015,309Net Income 2016: $94,3462016Revenue 2017: $1,035,387Expenses 2017: $1,033,581Net Income 2017: $1,8062017Revenue 2018: $980,324Expenses 2018: $999,184Net Income 2018: -$18,8602018Revenue 2019: $927,558Expenses 2019: $995,475Net Income 2019: -$67,9172019Revenue 2020: $690,277Expenses 2020: $774,071Net Income 2020: -$83,7942020Revenue 2021: $472,854Expenses 2021: $506,321Net Income 2021: -$33,4672021Revenue 2022: $766,677Expenses 2022: $822,840Net Income 2022: -$56,1632022Revenue 2023: $971,474Expenses 2023: $834,463Net Income 2023: $137,0112023Revenue 2024: $1,236,438Expenses 2024: $976,164Net Income 2024: $260,2742024

Highlighted filing

2012

Revenue-
Expenses$1,029,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,215,342
Mission and Program Overview

Mission

Promotes improvement of the insurance and reinsurance arbitration process for the international and domestic markets.

Major Activities

Activity 2
Professional workshops providing hands-on training, interaction, and practical experience in the arbitration process.
Activity 3
Administration and other support.
Filing and Contact Details

Filer

EIN
13-3804860
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROFESSIONAL WORKSHOPS PROVIDING HANDS-ON TRAINING, INTERACTION, AND PRACTICAL EXPERIENCE IN THE ARBITRATION PROCESS.
IRS990/Activity2/Expense038588
IRS990/Activity2/Revenue072686
IRS990/Activity3/Description0ADMINISTRATION AND OTHER SUPPORT.
IRS990/Activity3/Expense0556083
IRS990/Activity3/Revenue0336685
IRS990/ActivityOrMissionDescription0PROMOTES IMPROVEMENT OF THE INSURANCE AND REINSURANCE ARBITRATION PROCESS FOR THE INTERNATIONAL AND DOMESTIC MARKETS.
IRS990/AddressPrincipalOfficerUS/AddressLine10131 ALTA AVENUE
IRS990/AddressPrincipalOfficerUS/City0YONKERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010701
IRS990/AuditCommittee01
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IRS990/CashNonInterestBearing/EOY0602683
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total0435271
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010701
IRS990/ContractorCompensation/Compensation0465289
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND ADMINISTRATIVE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CINN WORLDWIDE INC
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
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IRS990/Form990PartVIISectionA/NamePerson2MARY KAY VYSKOCIL
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY RUBIN
IRS990/Form990PartVIISectionA/NamePerson4PETER GENTILE
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH MULLINS
IRS990/Form990PartVIISectionA/NamePerson6JOHN M NONNA
IRS990/Form990PartVIISectionA/NamePerson7SUSAN STONE
IRS990/Form990PartVIISectionA/NamePerson8DAMON VOCKE
IRS990/Form990PartVIISectionA/NamePerson9ERIC KOBRICK
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM YANKUS
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsToOrganizations00
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IRS990/GroupReturnForAffiliates00
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IRS990/Insurance/Total019968
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IRS990/MissionDescription0PROMOTES IMPROVEMENT OF THE INSURANCE AND REINSURANCE ARBITRATION PROCESS FOR THE INTERNATIONAL AND DOMESTIC MARKETS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM YANKUS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0539765
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0ADMINISTRATION
IRS990/OtherExpenses/Description1MAGAZINE EXPNESES
IRS990/OtherExpenses/Description2TRAINING SEMINARS AND W
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Total0392193
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IRS990/OtherRevenueMisc/BusinessCode0900004
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02602
IRS990/OtherRevenueMisc/TotalRevenueColumn02602
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description2TRAINING SEMINARS AND
IRS990/ProgramServiceRevenuePriorYear01237438
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 AND 2011. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01215342
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01215342
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ARIAS US CONTRACTS WITH CINN WORLDWIDE, INC TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES. CINN WORLDWIDE, INC. IS A NATIONAL ORGANIZATION SPECIALIZING IN PROVIDING MANAGEMENT AND ADMINISTRATIVE SERVICES TO 501C(6) ORGANIZATIONS. SERVICES PROVIDED AND RELATED FEES ARE COVERED IN A NEGOTIATED CONTRACT.WILLIAM YANKUS, EXECUTIVE DIRECTOR OF ARIAS US IS A PAID EMPLOYEE OF CINN WORLDWIDE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE BOARD MEMBERS ELECTRONICALLY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHERE IT'S ACCOUNTING RECORDS ARE MAINTAINED. SEE PART VI SECTION C. DISCLOSURE. THE PUBLIC MAY REVIEW THESE RECORDS AFTER A REASONABLE REQUEST IS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR FISCAL YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006498
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IRS990/WebSite0WWW.ARIAS-US.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133804860
ReturnHeader/Filer/Name/BusinessNameLine10ARIAS-US INC
ReturnHeader/Filer/NameControl0ARIA
ReturnHeader/Filer/Phone09149663180
ReturnHeader/Filer/USAddress/AddressLine10131 ALTA AVENUE
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0WILLIAM YANKUS
ReturnHeader/Officer/Phone09149663180
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 GLASTONBURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLASTONBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006033
ReturnHeader/Preparer/Name0FRANK SAMBOR
ReturnHeader/Preparer/Phone08606333000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T11:04:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$725,165
Liabilities
$0
Net assets
$725,165
Revenue
-
Expenses
$1,029,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.24$0.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.97$0.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.77$0.82$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.47$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.69$0.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.93$1.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.98$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.04$1.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.11$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.88$0.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.11