Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arias-Us Inc Co Financial One Accounting Inc
990 • Fiscal year 2017 • EIN 13-3804860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$948,724
Up $1,806 (+0.2%) from 2016
Net Assets
Up$948,724
Up $1,806 (+0.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$1,035,387
Down $74,268 (-6.7%) from 2016
Expenses
Up$1,033,581
Up $18,272 (+1.8%) from 2016
Net Income
Down$1,806
Down $92,540 (-98%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,035,387
Mission and Program Overview
Mission
Promotes improvement of the insurance and reinsurance arbitration process for the international and domestic markets.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $926,918 | $938,724 | ▲ $11,806 |
| Prepaid Expenses and Deferred Charges | $20,000 | $10,000 | ▼ $10,000 |
| Total Assets | $946,918 | $948,724 | ▲ $1,806 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $946,918 | $948,724 | ▲ $1,806 |
| Total Net Assets Fund Balance | $946,918 | $948,724 | ▲ $1,806 |
| Total Liabilities and Net Assets / Fund Balance | $946,918 | $948,724 | ▲ $1,806 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Mullins | Chairwoman |
| james rubin | president |
| Ann l Field | VICE president |
| Brian Snover | vicE president |
| Deirdre Johnson | board member |
| eric s Kobrick | board member |
| john m nonna | board member |
| michael frantz | board member |
| scott birrell | board member |
| Sara Meier | SECRETARY, EXECUTIVE DIRECtor |
| Peter Gentile | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $304,204
- Program Service Revenue
- $729,060
- Investment Income
- $2,123
- Other Revenue
- $0
- Change in Net Assets
- $1,806
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,035,387
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,035,387
- Total Revenue per Form 990
- $1,035,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $437,693 |
| Conferences and Meetings | - | - | - | $426,815 |
| Insurance | - | - | - | $44,285 |
| Office Expenses | - | - | - | $28,116 |
| Other Expenses | - | - | - | $18,725 |
| Fees for Services Accounting | - | - | - | $15,000 |
| Information Technology | - | - | - | $6,975 |
| Fees for Services Legal | - | - | - | $543 |
| Total Functional Expenses | $0 | $0 | $0 | $1,033,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,581 |
| Total Expenses per Audited Statements | $1,033,581 |
| Total Expenses per Form 990 | $1,033,581 |
| 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 Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- 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
- Yes
- 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 MCI USA, 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. Sara Meier, Executive Director of Arias US is a paid employee of MCI USA.”
Form 990, Part VI, Section A, line 7A
“The organization has members per the bylaws.”
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to the board members electronically before filing.”
Form 990, Part VI, Section B, line 12
“No director or officer shall directly or indirectly benefit financially from or become interested in any contract or transaction relating to the operation of ARIAS or in any contract or transactions for the furnishing of supplies or services to ARIAS unless authorized by the vote of two-thirds of the entire Board exclusive of the vote or votes of any interested director. Any such benefit or interest shall be deemed a conflict of interest. No person with a conflict of interest as defined above shall be present or participate in any Board or committee deliberation or vote on any matter giving rise to a conflict of interest. No person with a conflict of interest may attempt to influence the deliberation or voting on the matter giving rise to the conflict of interest. Prior to the initial election of any director and officer and annually thereafter, such director and officer shall complete, sign and submit to the secretary of ARIAS a written statement identifying to the best of the director's or officer's knowledge any entity of which director or officer is an officer, director, trustee, member, owner or employee and with which ARIAS has a relationship and any transaction in which ARIAS is participating and in which the director or officer might have a conflicting interest. Each director and officer shall annually submit such written statement which shall be provided to the chairperson of the board.”
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
- Filer Name
- Arias-us Inc
- EIN
- 13-3804860
- Phone
- 8603997262
- Address
- 7918 Jones Branch Drive No 300, Mclean, VA 22102
Signing Officer
- Name
- peter gentile
- Title
- Treasurer
- Phone
- 8603997262
- Signed
- 2017-10-30
- 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
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- John Toscano
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
form 990, part XII, LINE 2C
“The organization uses the modified cash basis of accounting.”
Form 990, Part XII, Line 2C
“There have been no changes made to the organization's 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, 2017 and 2016. The Organization's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, the Organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision.”
Raw XML Appendix356 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has no unrecognized tax benefits at June 30, 2017 and 2016. The Organization's federal and state income tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, the Organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033581 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Arias US contracts with MCI USA, 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. Sara Meier, Executive Director of Arias US is a paid employee of MCI USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS PER THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is provided to the board members electronically before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No director or officer shall directly or indirectly benefit financially from or become interested in any contract or transaction relating to the operation of ARIAS or in any contract or transactions for the furnishing of supplies or services to ARIAS unless authorized by the vote of two-thirds of the entire Board exclusive of the vote or votes of any interested director. Any such benefit or interest shall be deemed a conflict of interest. No person with a conflict of interest as defined above shall be present or participate in any Board or committee deliberation or vote on any matter giving rise to a conflict of interest. No person with a conflict of interest may attempt to influence the deliberation or voting on the matter giving rise to the conflict of interest. Prior to the initial election of any director and officer and annually thereafter, such director and officer shall complete, sign and submit to the secretary of ARIAS a written statement identifying to the best of the director's or officer's knowledge any entity of which director or officer is an officer, director, trustee, member, owner or employee and with which ARIAS has a relationship and any transaction in which ARIAS is participating and in which the director or officer might have a conflicting interest. Each director and officer shall annually submit such written statement which shall be provided to the chairperson of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | form 990, part xii, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 729060 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 948724 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 948724 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7918 Jones Branch Drive No 300 |
| IRS990/USAddress/CityNm | 0 | Mclean |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.arias-us.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | peter gentile |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603997262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIAS-US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIA |
| ReturnHeader/Filer/EIN | 0 | 133804860 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603997262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7918 Jones Branch Drive No 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mclean |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.3.217.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 CHURCH STREET 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9592007000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TOSCANO |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T13:51:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $948,724
- Liabilities
- $0
- Net assets
- $948,724
- Revenue
- $1,035,387
- Expenses
- $1,033,581
- Net income
- $1,806