Civic Intelligence

Fringe Benefit Plan for Service Contract Act Employees of Maximus Services

990 • Fiscal year 2014 • EIN 20-7150043

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A

View Organization Page

2201 Noria RoadLawrence, KS 66046

(785) 838-2281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

100th percentile

43963%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

873612425%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$34,161,211

Up $34,083,683 (+43963%) from 2013

Net Assets

Up

$11,214,816

Up $11,137,288 (+14366%) from 2013

Liabilities

Up

$22,946,395

Up $22,946,395 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$69,889,002

Up $69,888,994 (+873612425%) from 2013

Expenses

Up

$69,584,013

Up $69,582,434 (+4406741%) from 2013

Net Income

Up

$304,989

Up $306,560 (+19514%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$34,161,211
Liabilities$22,946,395
Net Assets$11,214,816
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$69,889,002
Expenses$69,584,013
Net Income$304,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$69,889,002
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,854,574$17,196,064▲ $2,341,490
Savings and Temporary Cash Investments$7,749,807$16,775,147▲ $9,025,340
Accounts Receivable$101,580$0▼ $101,580
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,862,387$34,161,211▲ $10,298,824
Other Assets Total$1,156,426$190,000▼ $966,426
Liabilities
Other Liabilities$12,676,070$21,561,701▲ $8,885,631
Accounts Payable and Accrued Expenses$276,490$1,384,694▲ $1,108,204
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,952,560$22,946,395▲ $9,993,835
Net Assets / Fund Balance
Unrestricted Net Assets$10,909,827$11,214,816▲ $304,989
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,909,827$11,214,816▲ $304,989
Total Liabilities and Net Assets / Fund Balance$23,862,387$34,161,211▲ $10,298,824
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jamie HillTrustee
Thomas KellyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,996,132
Investment Income
$25,340
Other Revenue
$1,867,530
Change in Net Assets
$304,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,889,002
Revenue Not Reported on Form 990
$240,710
Total Revenue per Audited Statements
$70,129,712
Total Revenue per Form 990
$69,889,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,119,010
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---$55,465,003
Fees for Services Other---$11,242,855
Fees for Services Accounting---$37,272
Fees for Services Legal---$3,445
Other Expenses---$3,000
Total Functional Expenses$0$0$0$69,584,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,584,013
Expenses per Audited Statements$58,466,944
Total Expenses per Audited Statements$58,466,944
Expenses Not Reported on Financial Statements$11,117,069
Other Expense Adjustments$11,117,069
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Premium Reserve$15,910,730
Claims Incurred But Not Reported$4,441,365
Health Reimbursement Payable$1,205,422
Accrued Benefits Payable$4,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
Fringe Benefit Trust for Service Contract Act
EIN
20-7150043
In Care Of
% GOV'T SERVICES ADMINISTRATOR
Phone
7858382281
Address
2201 Noria Road, LAWRENCE, KS 66046

Signing Officer

Name
Tammi A Kozlowski
Title
Vice President
Signed
2015-09-17

Organization Details

Principal Officer
Thomas Kelly
Formed
2007
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Janice K Martin
Phone
3176817000
Supplemental Narrative

Additional Explanations

FORM 990, Part I, Line 1

“Organization's Mission 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. FORM 990, PART VI, SECTION B, LINE 11A REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORM 990 FROM DATA PROVIDED BY TRUSTEE. THE RETURN IS REVIEWED BY TRUSTEE AND HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE. FORM 990, Part VI, Section B, Line, 12-15 These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place. FORM 990, PART VI, LINE 19 DOCUMENTS AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 1 ACCOUNTING METHOD MODIFIED CASH.”

Form 990 Part IX Line 11G

“Description:medical - aso costs total fees:11242855”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Timing differences as the AFS are on accrual basis and the 990 is on modified cash basis - $240,710”

Form 990, Schedule D, Part XII, Line 4B

“Timing differences as the AFS are on accrual basis and the 990 is on modified cash basis - $11,117,069”

Raw XML Appendix382 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304989
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07749807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016775147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011117069
IRS990ScheduleD/ExpensesSubtotalAmt058466944
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt011117069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015910730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14441365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21205422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PREMIUM RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH REIMBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0240710
IRS990ScheduleD/RevenueNotReportedAmt0240710
IRS990ScheduleD/RevenueSubtotalAmt069889002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Timing differences as the AFS are on accrual basis and the 990 is on modified cash basis - $240,710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Timing differences as the AFS are on accrual basis and the 990 is on modified cash basis - $11,117,069
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt069584013
IRS990ScheduleD/TotalLiabilityAmt021561701
IRS990ScheduleD/TotalRevenuePerForm990Amt069889002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070129712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058466944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Mission 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. FORM 990, PART VI, SECTION B, LINE 11A REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORM 990 FROM DATA PROVIDED BY TRUSTEE. THE RETURN IS REVIEWED BY TRUSTEE AND HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE. FORM 990, Part VI, Section B, Line, 12-15 These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place. FORM 990, PART VI, LINE 19 DOCUMENTS AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 1 ACCOUNTING METHOD MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:MEDICAL - ASO COSTS TOTAL FEES:11242855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201961427
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OUTSOURCING SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VANGENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04250 NORTH FAIRFAX DR STE 1200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023862387
IRS990/TotalAssetsEOYAmt034161211
IRS990/TotalAssetsGrp/BOYAmt023862387
IRS990/TotalAssetsGrp/EOYAmt034161211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069584013
IRS990/TotalGrossUBIAmt025340
IRS990/TotalLiabilitiesBOYAmt012952560
IRS990/TotalLiabilitiesEOYAmt022946395
IRS990/TotalLiabilitiesGrp/BOYAmt012952560
IRS990/TotalLiabilitiesGrp/EOYAmt022946395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010909827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011214816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt067996132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069863662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069889002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025340
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023862387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034161211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010909827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011214816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0888 Veterans Memorial Hwy540
IRS990/USAddress/CityNm0Hauppauge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011727
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammi A Kozlowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fringe Benefit Trust for Service Contract Act
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Emplys of Gen Dynamics Information Technology
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0207150043
ReturnHeader/Filer/InCareOfNm0% GOV'T SERVICES ADMINISTRATOR
ReturnHeader/Filer/PhoneNum07858382281
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Noria Road
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE K MARTIN
ReturnHeader/ReturnTs02015-10-08T15:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$34,161,211
Liabilities
$22,946,395
Net assets
$11,214,816
Revenue
$69,889,002
Expenses
$69,584,013
Net income
$304,989
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $50M-$100M nonprofits