Civic Intelligence

Association for Responsible Alternatives to Workers' Compensation Inc

990 • Fiscal year 2021 • EIN 46-4366015

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.ARAWC.ORG
815-a Brazos St 90Austin, TX 78701

(781) 876-6270

Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$368,493

Down $26,100 (-6.6%) from 2020

Net Assets

Up

$111,425

Up $31,309 (+39%) from 2020

Liabilities

Down

$257,068

Down $57,409 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$434,500

Up $21,799 (+5.3%) from 2020

Expenses

Down

$403,191

Down $42,985 (-9.6%) from 2020

Net Income

Up

$31,309

Up $64,784 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$368,493
Liabilities$257,068
Net Assets$111,425
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$434,500
Expenses$403,191
Net Income$31,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$434,500
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.

Protecting and promoting the texas injury benefit program and its distinct, proven advantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,386$367,785▼ $2,601
Prepaid Expenses and Deferred Charges$24,207$708▼ $23,499
Total Assets$394,593$368,493▼ $26,100
Liabilities
Deferred Revenue$294,500$249,500▼ $45,000
Accounts Payable and Accrued Expenses$19,977$7,568▼ $12,409
Total Liabilities$314,477$257,068▼ $57,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,116$111,425▲ $31,309
Total Net Assets Fund Balance$80,116$111,425▲ $31,309
Total Liabilities and Net Assets / Fund Balance$394,593$368,493▼ $26,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tim OsmondPresident
Dan BoisvertDirector
Donna McginnisDirector
Jerry MurphyDirector
Kris HammockDirector
Matthew BarndtDirector
Michael BradfordDirector
Mileia KnightDirector
Sharon EvansDirector
Wade RobinsonDirector
Jennifer HurlessSecretary
Chris MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wr Brannan & AssociatesLobbying & Consulting6204 CAP CORAL DR, Austin, TX 78746$120,000
Real News PrMarketing, Pr, And ConsultingPO BOX 702606, Dallas, TX 75370$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,000
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$31,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,191
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
Advertising---$114,763
Fees for Services Other---$108,000
Fees for Services Management---$89,735
Fees for Services Lobbying---$67,500
Travel---$8,391
Office Expenses---$5,425
Conferences and Meetings---$5,377
Other Expenses---$1,500
Insurance---$1,257
Fees for Services Accounting---$1,150
Information Technology---$93
Total Functional Expenses$0$0$0$403,191
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
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association uses a management company, virtual, inc., to perform management and administrative services.”

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.”

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.”

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 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 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
7818766270
Address
815-A BRAZOS ST 90, AUSTIN, TX 78701

Signing Officer

Name
Chris Mandel
Title
Treasurer
Phone
7818766270
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mandel
Formed
2014
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public affairs fees 48,000. Consulting fees 60,000.”

Raw XML Appendix351 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/PersonNm1JENNIFER HURLESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY, VIRTUAL, INC., TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION: THE BYLAWS CAN BE AMENDED OR REPEALED, OR NEW BYLAWS ADOPTED BY MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
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/ExplanationTxt6PUBLIC AFFAIRS FEES 48,000. CONSULTING FEES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394593
IRS990/TotalAssetsEOYAmt0368493
IRS990/TotalAssetsGrp/BOYAmt0394593
IRS990/TotalAssetsGrp/EOYAmt0368493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314477
IRS990/TotalLiabilitiesEOYAmt0257068
IRS990/TotalLiabilitiesGrp/BOYAmt0314477
IRS990/TotalLiabilitiesGrp/EOYAmt0257068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0434000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815-A BRAZOS ST 90
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARAWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818766270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR RESPONSIBLE ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TO WORKERS' COMPENSATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0464366015
ReturnHeader/Filer/PhoneNum07818766270
ReturnHeader/Filer/USAddress/AddressLine1Txt0815-A BRAZOS ST 90
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02022-07-28T10:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,493
Liabilities
$257,068
Net assets
$111,425
Revenue
$434,500
Expenses
$403,191
Net income
$31,309
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