Civic Intelligence

Arias-Us Inc Co Financial One Accounting Inc

990 • Fiscal year 2013 • EIN 13-3804860

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.arias-us.org
1921 Boston Post Road No 211Chicago, IL 06498
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$723,195

Down $1,970 (-0.3%) from 2012

Net Assets

Down

$723,195

Down $1,970 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

$877,865

No earlier filing loaded for comparison.

Expenses

Down

$879,835

Down $150,107 (-15%) from 2012

Net Income

-$1,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$723,195
Liabilities$0
Net Assets$723,195
Open 2013 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

2013

Revenue$877,865
Expenses$879,835
Net Income-$1,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$877,865
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-3804860
Raw XML Appendix361 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTORITATIVE RULINGS.
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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. ARIAS US CONTRACTS WITH FINANCIAL ONE ACCOUNTING, INC. TO PROVIDE ALL NECESSARY ACCOUNTING FUNCTIONS INCLUDING ASSEMBLY OF THE GENERAL LEDGER, FILING OF ALL NECESSARY TAX REPORTS, AND PREPARATION OF FINANCIAL REPORTS NECESSARY FOR THE BOARD OF DIRECTORS TO CONDUCT AND FULLFIL THEIR RESPONSIBLILITES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE BOARD MEMBERS ELECTRONICALLY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AS OF JUNE 30, 2013 ARIAS US DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. A WRITTEN POLICY IS IN THE PROCESS OF BEING ADOPTED. IN THE COURSE OF CONDUCTING BUSINESS THE DIRECTORS AND OFFICERS CONSISTENTLY MONITOR IF ANY CONFLICTS EXIST. IF A CONFLICT EXISTS, THE DIRECTOR OR OFFICER THAT ARE INVOLVED IN MATTER WILL RECUSE THEMSELVES FROM ANY VOTE OR DECISION ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS , 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/Explanation4ARIAS US FINANCIAL RECORDS ARE MAINTAINED ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6BASED ON THE SIZE OF THE ORGANIZATION AND SINCE ARIAS US HAS NO EMPLOYEES THE DIRECTORS HAVE CONCLUDED A WHISTLEBLOWER POLICY IS NOT NECESSARY AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL NECESSARY LEGAL,FINANCIAL AND ADMINISTRATIVE DOCUMENTS ARE RETAINED AND STORED BY CINN WORLDWIDE, INC., AND FINANCIAL ONE ACCOUNTING, INC. THE DOCUMENT RETENTION POLICIES OF THESE COMPANIES CONFORM TO KNOWN REGULATORY REQUIREMENTS AND BEST BUSINESS PRACTICES.
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T15:03:59-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$723,195
Liabilities
$0
Net assets
$723,195
Revenue
$877,865
Expenses
$879,835
Net income
-$1,970
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