Civic Intelligence

Association for Responsible Alternatives to Workers' Compensation Inc

990 • Fiscal year 2017 • EIN 46-4366015

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.ARAWC.ORG
11130 Sunrise Valley Dr No 350Reston, VA 20191

(703) 234-4139

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$336,117

Up $115,083 (+52%) from 2016

Net Assets

Up

$109,604

Up $25,427 (+30%) from 2016

Liabilities

Up

$226,513

Up $89,656 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$404,500

Up $183,448 (+83%) from 2016

Expenses

Down

$379,073

Down $92,689 (-20%) from 2016

Net Income

Up

$25,427

Up $276,137 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2014: $210,425Liabilities 2014: $0Net Assets 2014: $210,4252014Assets 2015: $334,887Liabilities 2015: $0Net Assets 2015: $334,8872015Assets 2016: $221,034Liabilities 2016: $136,857Net Assets 2016: $84,1772016Assets 2017: $336,117Liabilities 2017: $226,513Net Assets 2017: $109,6042017Assets 2018: $277,177Liabilities 2018: $149,247Net Assets 2018: $127,9302018Assets 2019: $220,212Liabilities 2019: $106,621Net Assets 2019: $113,5912019Assets 2020: $394,593Liabilities 2020: $314,477Net Assets 2020: $80,1162020Assets 2021: $368,493Liabilities 2021: $257,068Net Assets 2021: $111,4252021Assets 2022: $291,093Liabilities 2022: $166,079Net Assets 2022: $125,0142022Assets 2023: $310,290Liabilities 2023: $183,572Net Assets 2023: $126,7182023Assets 2024: $394,329Liabilities 2024: $347,059Net Assets 2024: $47,2702024

Highlighted filing

2017

Assets$336,117
Liabilities$226,513
Net Assets$109,604
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $437,001Expenses 2014: $226,576Net Income 2014: $210,4252014Revenue 2015: $610,000Expenses 2015: $485,538Net Income 2015: $124,4622015Revenue 2016: $221,052Expenses 2016: $471,762Net Income 2016: -$250,7102016Revenue 2017: $404,500Expenses 2017: $379,073Net Income 2017: $25,4272017Revenue 2018: $485,500Expenses 2018: $425,436Net Income 2018: $60,0642018Revenue 2019: $487,500Expenses 2019: $440,839Net Income 2019: $46,6612019Revenue 2020: $412,701Expenses 2020: $446,176Net Income 2020: -$33,4752020Revenue 2021: $434,500Expenses 2021: $403,191Net Income 2021: $31,3092021Revenue 2022: $399,500Expenses 2022: $385,911Net Income 2022: $13,5892022Revenue 2023: $450,675Expenses 2023: $448,971Net Income 2023: $1,7042023Revenue 2024: $419,335Expenses 2024: $498,783Net Income 2024: -$79,4482024

Highlighted filing

2017

Revenue$404,500
Expenses$379,073
Net Income$25,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$404,500
Mission and Program Overview

Mission

Arawc is a national organization comprised of employers, workers' compensation system providers, and industry experts dedicated to protecting and promoting the texas work injury program, and its distinct, proven advantages.

Advocating and promoting state- based alternatives to traditional workers' compensation systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,818$320,117▲ $105,299
Rtn Earn Endowment Incm Other Fnds$84,177$109,604▲ $25,427
Prepaid Expenses and Deferred Charges$6,216$16,000▲ $9,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,034$336,117▲ $115,083
Liabilities
Deferred Revenue$126,000$206,500▲ $80,500
Accounts Payable and Accrued Expenses$10,857$20,013▲ $9,156
Total Liabilities$136,857$226,513▲ $89,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,177$109,604▲ $25,427
Total Liabilities and Net Assets / Fund Balance$221,034$336,117▲ $115,083
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Allen WingfieldPresident
Chip KundeVice President
Bill RichardsonDirector
David StillsDirector
Dean ElliottDirector
Diana CraftDirector
Jerry MurphyDirector
Mark WhiteheadDirector
Megan ZoellerDirector
Valerie FrancoDirector
Bill MinickSecretary
Chris MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocom GroupAdvocacy & Comm102210 WOODVALE POND DR, Fairfax Station, VA 22039$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,073
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
Fees for Services Other---$120,000
Advertising---$91,004
Fees for Services Management---$72,000
Information Technology---$6,959
Conferences and Meetings---$5,391
Travel---$2,971
Fees for Services Accounting---$2,535
Insurance---$1,606
Office Expenses---$1,300
Other Expenses---$631
All Other Expenses---$511
Fees for Services Legal---$200
Total Functional Expenses$0$0$0$379,073
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members arawc is a national organization comprised of employers, workers' compensation system providers, and industry experts dedicated to enacting state workers' compensation alternatives (an option) that deliver better outcomes to employees, while giving employers a choice in how they manage their injury benefits programs.”

Form 990, Part VI, Section A, Line 7A

“Election of the governing board the members elect officers at the annual board meeting. The voting board of directors is comprised of member organizations that elect to pay $25,000 dues annually.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization the bylaws can be amended or repealed, or new bylaws adopted by a majority vote of the members.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 form 990 is prepared by an independent accounting firm and reviewed by the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy board members from time to time provide a written confirmation in accordance with the policy of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of certain documents the organization governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Responsible Alternatives
EIN
46-4366015
Phone
7032344139
Address
11130 SUNRISE VALLEY DR NO 350, RESTON, VA 20191

Signing Officer

Name
Chris Mandel
Title
Treasurer
Phone
7032344139
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Wingfield
Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 120,000.”

Raw XML Appendix357 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/Desc0ARAWC HELD NUMEROUS MEETINGS AND EVENTS WITH VARIOUS INDIVIDUALS ANDORGANIZATIONS TO ADVOCATE AND PROMOTE ALTERNATIVE POLICIES TO REDUCE WORKERS' COMPENSATION COSTS AND TO RAISE EMPLOYEE SATISFACTION AND FOSTER ECONOMIC DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARAWC IS A NATIONAL ORGANIZATION COMPRISED OF EMPLOYERS, WORKERS' COMPENSATION SYSTEM PROVIDERS, AND INDUSTRY EXPERTS DEDICATED TO ENACTING STATE WORKERS' COMPENSATION ALTERNATIVES (AN OPTION) THAT DELIVER BETTER OUTCOMES TO EMPLOYEES, WHILE GIVING EMPLOYERS A CHOICE IN HOW THEY MANAGE THEIR INJURY BENEFITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF THE GOVERNING BOARD THE MEMBERS ELECT OFFICERS AT THE ANNUAL BOARD MEETING. THE VOTING BOARD OF DIRECTORS IS COMPRISED OF MEMBER ORGANIZATIONS THAT ELECT TO PAY $25,000 DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION THE BYLAWS CAN BE AMENDED OR REPEALED, OR NEW BYLAWS ADOPTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY BOARD MEMBERS FROM TIME TO TIME PROVIDE A WRITTEN CONFIRMATION IN ACCORDANCE WITH THE POLICY OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DISCLOSURE OF CERTAIN DOCUMENTS THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES 120,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221034
IRS990/TotalAssetsEOYAmt0336117
IRS990/TotalAssetsGrp/BOYAmt0221034
IRS990/TotalAssetsGrp/EOYAmt0336117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136857
IRS990/TotalLiabilitiesEOYAmt0226513
IRS990/TotalLiabilitiesGrp/BOYAmt0136857
IRS990/TotalLiabilitiesGrp/EOYAmt0226513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0404500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011130 SUNRISE VALLEY DR NO 350
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARAWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032344139
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESPONSIBLE ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TO WORKERS' COMPENSATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0464366015
ReturnHeader/Filer/PhoneNum07032344139
ReturnHeader/Filer/USAddress/AddressLine1Txt011130 SUNRISE VALLEY DR NO 350
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD71869BFC494223FABD92E93AB0669CE7B22062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.53.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EBY CPA
ReturnHeader/ReturnTs02018-06-05T10:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,117
Liabilities
$226,513
Net assets
$109,604
Revenue
$404,500
Expenses
$379,073
Net income
$25,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.47$0.47$4.19$4.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.84$1.27$4.51$4.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.66$1.25$4.00$3.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.68$2.57$1.11$4.35$4.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.14$0.80$4.13$4.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.07$1.14$4.88$4.41$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.49$1.28$4.86$4.25$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.36$2.27$1.10$4.05$3.79$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.37$0.84$2.21$4.72$2.51
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$6.10$4.86$1.24
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$4.37$2.27$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits