Civic Intelligence

Fringe Benefit Plan for Service Contract Act Employees of Maximus Services

990 • Fiscal year 2020 • EIN 20-7150043

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 10, 2021

Organization Profilewww.maximus.com

View Organization Page

1891 Metro Center DriveReston, VA 20190

(703) 251-8500

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,337,104

Up $1,980,115 (+11%) from 2019

Net Assets

Down

$1,673,175

Down $1,746,059 (-51%) from 2019

Liabilities

Up

$17,663,929

Up $3,726,174 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$85,257,718

Up $21,563,440 (+34%) from 2019

Expenses

Up

$87,003,777

Up $23,137,408 (+36%) from 2019

Net Income

Down

-$1,746,059

Down $1,573,968 (-915%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $84,465Liabilities 2010: $0Net Assets 2010: $84,4652010Assets 2011: $6,628,466Liabilities 2011: $5,289,810Net Assets 2011: $1,338,6562011Assets 2012: $79,099Liabilities 2012: $0Net Assets 2012: $79,0992012Assets 2013: $77,528Liabilities 2013: $0Net Assets 2013: $77,5282013Assets 2014: $34,161,211Liabilities 2014: $22,946,395Net Assets 2014: $11,214,8162014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $29,460,973Liabilities 2016: $26,422,789Net Assets 2016: $3,038,1842016Assets 2017: $25,060,787Liabilities 2017: $21,857,487Net Assets 2017: $3,203,3002017Assets 2018: $24,775,852Liabilities 2018: $21,184,527Net Assets 2018: $3,591,3252018Assets 2019: $17,356,989Liabilities 2019: $13,937,755Net Assets 2019: $3,419,2342019Assets 2020: $19,337,104Liabilities 2020: $17,663,929Net Assets 2020: $1,673,1752020Assets 2021: $33,285,235Liabilities 2021: $2,453,310Net Assets 2021: $30,831,9252021Assets 2022: $45,786,671Liabilities 2022: $999,367Net Assets 2022: $44,787,3042022Assets 2023: $44,813,703Liabilities 2023: $1,359,942Net Assets 2023: $43,453,7612023Assets 2024: $34,966,421Liabilities 2024: $1,653,835Net Assets 2024: $33,312,5862024

Highlighted filing

2020

Assets$19,337,104
Liabilities$17,663,929
Net Assets$1,673,175
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100M$50M$0-$50MExpenses 2010: $1,336,3872010Expenses 2011: $18,962,8672011Revenue 2012: $400,011Expenses 2012: $416,453Net Income 2012: -$16,4422012Revenue 2013: $8Expenses 2013: $1,579Net Income 2013: -$1,5712013Revenue 2014: $69,889,002Expenses 2014: $69,584,013Net Income 2014: $304,9892014Revenue 2015: $1Expenses 2015: $76,652Net Income 2015: -$76,6512015Revenue 2016: $82,501,938Expenses 2016: $91,199,511Net Income 2016: -$8,697,5732016Revenue 2017: $91,844,521Expenses 2017: $91,679,405Net Income 2017: $165,1162017Revenue 2018: $71,273,391Expenses 2018: $0Net Income 2018: $71,273,3912018Revenue 2019: $63,694,278Expenses 2019: $63,866,369Net Income 2019: -$172,0912019Revenue 2020: $85,257,718Expenses 2020: $87,003,777Net Income 2020: -$1,746,0592020Revenue 2021: $84,048,714Expenses 2021: $68,913,651Net Income 2021: $15,135,0632021Revenue 2022: $95,242,556Expenses 2022: $83,035,515Net Income 2022: $12,207,0412022Revenue 2023: $82,495,435Expenses 2023: $80,993,858Net Income 2023: $1,501,5772023Revenue 2024: $75,904,701Expenses 2024: $88,550,149Net Income 2024: -$12,645,4482024

Highlighted filing

2020

Revenue$85,257,718
Expenses$87,003,777
Net Income-$1,746,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$85,257,718
Mission and Program Overview

Mission

The veba trust is the funding vehicle to provide health and welfare benefits to employees and retirees of the plan.

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,664,436$17,007,271▲ $10,342,835
Cash and Non-Interest-Bearing Accounts$6,524,272$1,701,752▼ $4,822,520
Loans From Officers Directors$1,012,377--
Savings and Temporary Cash Investments$3,500,700$49,647▼ $3,451,053
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,356,989$19,337,104▲ $1,980,115
Other Assets Total$667,581$578,434▼ $89,147
Liabilities
Other Liabilities$12,449,566$16,813,954▲ $4,364,388
Accounts Payable and Accrued Expenses$475,812$849,975▲ $374,163
Total Liabilities$13,937,755$17,663,929▲ $3,726,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,234$1,673,175▼ $1,746,059
Total Net Assets Fund Balance$3,419,234$1,673,175▼ $1,746,059
Total Liabilities and Net Assets / Fund Balance$17,356,989$19,337,104▲ $1,980,115
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alhassan ElbarasseTrustee
Ashutosh GokhaleTrustee
Catalina MurilloTrustee
Michelle LinkTrustee
Tom KellyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna Health & Life Insurance CoClaims Administration111 S CALVERT ST SUITE 1600, Baltimore, MD 21202$7,339,152
Network Admin Ins Agency Dba GsaPlan Administration4114 LEGATO ROAD SUITE 400, Fairfax, VA 22033$3,969,874
Metropolitan Life Insurance CoClaims AdministrationPO BOX 360229, Pittsburgh, PA 15261-6229$482,855
FlexfactsClaims Administration1200 RIVER AVE SUITE 5C, Lakewood, NJ 08701$203,056
MatrixClaims Administration5225 HELLYER AVE SUITE 210, San Jose, CA 95138$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,164,610
Investment Income
$1,204
Other Revenue
$91,904
Change in Net Assets
$-1,746,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,257,718
Total Revenue per Audited Statements
$85,257,718
Total Revenue per Form 990
$85,257,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,852,797
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
Benefits to Members---$75,150,980
Fees for Services Other---$7,603,803
Fees for Services Management---$4,179,663
Fees for Services Accounting---$55,400
Insurance---$5,398
Other Expenses---$232
Total Functional Expenses$0$0$0$87,003,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,003,777
Total Expenses per Audited Statements$87,003,777
Total Expenses per Form 990$87,003,777
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,012,377--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$10,632,000
Accrued Premium Reserve Obligations$1,782,023
Health Reimbursement Account Obligations$1,175,766
Accrued Premium Rebates for Benefits$1,165,503
Amounts Due to Insurance Companies$1,057,986
Amounts Accrued for Claims Payable$998,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the draft 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fringe Benefit Plan for Service Contract
EIN
20-7150043
Phone
7032518500
Address
1891 METRO CENTER DRIVE, RESTON, VA 20190

Signing Officer

Name
Alhassan Elbarasse
Title
Trustee
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alhassan Elbarasse
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Plan sponsor changed during the year with a new set of trustees overseeing the plan.”

Amended Explanation

“Form 990 is being amended to reflect adjustments to audited financial statements based upon clarification of data provided by third party maintaining flex spending account balances.”

Financial Statement Notes

Part X : FIN48 Footnote

“Although the plan has not received any notice of intent to examine its tax returns, the plans tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitations. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability (or asset) if the plan has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the plans tax returns be subject to examination. Accordingly, the plan did not incur or accrue any penalties or interest associated with uncertain tax positions.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PREMIUM RESERVE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMOUNTS ACCRUED FOR CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNTS DUE TO INSURANCE COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HEALTH REIMBURSEMENT ACCOUNT OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE PLAN HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE PLANS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTES OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE PLANS TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE PLAN DID NOT INCUR OR ACCRUE ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt016813954
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085257718
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN SPONSOR CHANGED DURING THE YEAR WITH A NEW SET OF TRUSTEES OVERSEEING THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS BEING AMENDED TO REFLECT ADJUSTMENTS TO AUDITED FINANCIAL STATEMENTS BASED UPON CLARIFICATION OF DATA PROVIDED BY THIRD PARTY MAINTAINING FLEX SPENDING ACCOUNT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020190
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01204
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,337,104
Liabilities
$17,663,929
Net assets
$1,673,175
Revenue
$85,257,718
Expenses
$87,003,777
Net income
-$1,746,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$1.65$33.3$75.9$88.6$12.6
2023Summary only. Only limited summary data is available for this year.$44.8$1.36$43.5$82.5$81.0$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$1.00$44.8$95.2$83.0$12.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.45$30.8$84.0$68.9$15.1
2020Detailed filing. Detailed filing data is available for this year.$19.3$17.7$1.67$85.3$87.0$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$13.9$3.42$63.7$63.9$0.17
2018Summary only. Only limited summary data is available for this year.$24.8$21.2$3.59$71.3$0.00$71.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$21.9$3.20$91.8$91.7$0.17
2016Summary only. Only limited summary data is available for this year.$29.5$26.4$3.04$82.5$91.2$8.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$34.2$22.9$11.2$69.9$69.6$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.29$1.34$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.34
Peer Organizations

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