Civic Intelligence

Arias-Us Inc Co Financial One Accounting Inc

990 • Fiscal year 2014 • EIN 13-3804860

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 04, 2015

Organization ProfileWWW.ARIAS-US.ORG
1921 Boston Post Road No 211Chicago, IL 06498

(860) 399-7262

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$2,475

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$787,405

Up $64,210 (+8.9%) from 2013

Net Assets

Up

$743,405

Up $20,210 (+2.8%) from 2013

Liabilities

Up

$44,000

Up $44,000 from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$1,124,645

Up $246,780 (+28%) from 2013

Expenses

Up

$1,104,435

Up $224,600 (+26%) from 2013

Net Income

Up

$20,210

Up $22,180 (+1126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$787,405
Liabilities$44,000
Net Assets$743,405
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,124,645
Expenses$1,104,435
Net Income$20,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,124,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,315$653,045▲ $53,730
Prepaid Expenses and Deferred Charges$123,880$134,360▲ $10,480
Total Assets$723,195$787,405▲ $64,210
Liabilities
Deferred Revenue-$44,000-
Total Liabilities$0$44,000▲ $44,000
Net Assets / Fund Balance
Unrestricted Net Assets$723,195$743,405▲ $20,210
Total Net Assets Fund Balance$723,195$743,405▲ $20,210
Total Liabilities and Net Assets / Fund Balance$723,195$787,405▲ $64,210
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GentileTreasurerPT$425$2,050$2,475

Board Members and Trustees

NameTitle
Jeffrey RubinChairman
Mary Kay VyskocilOutgoing Chairman
Eric KobrickPresident
Elizabeth MullinsVice President
James RubinVice President
Ann FieldBoard Member
Deirdre JohnsonBoard Member
John NonnaBoard Member
Mark MegawBoard Member
Michael FrantzBoard Member
William YankusExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cinn Worldwide INCManagement And Administrative Services-$475,809
Revenue and Support

Revenue Composition

Contributions and Grants
$310,869
Program Service Revenue
$813,759
Investment Income
$0
Other Revenue
$17
Change in Net Assets
$20,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,645
Total Revenue per Form 990
$1,124,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$473,634
Fees for Services Management---$393,918
Office Expenses---$40,580
Other Expenses---$24,000
Depreciation Depletion---$22,936
Fees for Services Accounting---$13,399
Information Technology---$4,548
Occupancy---$1,419
Total Functional Expenses$0$0$0$1,104,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,435
Total Expenses per Audited Statements$1,104,435
Total Expenses per Form 990$1,104,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Arias 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board members electronically before filing.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
13-3804860
Phone
8603997262

Signing Officer

Name
Peter Gentile
Title
Treasurer
Phone
8603997262
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Meier
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares the form 990 using the modified cash basis of accounting, which is the same basis of accounting used to prepare its financial statements.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new autoritative rulings.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01104435
IRS990ScheduleD/TotalRevenuePerForm990Amt01124645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIAS 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD MEMBERS ELECTRONICALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES THE FORM 990 USING THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS THE SAME BASIS OF ACCOUNTING USED TO PREPARE ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723195
IRS990/TotalAssetsEOYAmt0787405
IRS990/TotalAssetsGrp/BOYAmt0723195
IRS990/TotalAssetsGrp/EOYAmt0787405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt044000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt044000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743405
IRS990/TotalOtherCompensationAmt02050
IRS990/TotalProgramServiceExpensesAmt01104435
IRS990/TotalProgramServiceRevenueAmt0813759
IRS990/TotalReportableCompFromOrgAmt0425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107918 JONES BRANCH DRIVE SUITE 300
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARIAS-US.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603997262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIAS-US INC CO FINANCIAL ONE ACCOUNTING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIA
ReturnHeader/Filer/EIN0133804860
ReturnHeader/Filer/PhoneNum08603997262
ReturnHeader/Filer/USAddress/AddressLine101921 BOSTON POST ROAD NO 211
ReturnHeader/Filer/USAddress/City0WESTBROOK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOSCANO
ReturnHeader/ReturnTs02015-04-09T11:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,405
Liabilities
$44,000
Net assets
$743,405
Revenue
$1,124,645
Expenses
$1,104,435
Net income
$20,210
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