Civic Intelligence

Mantec Inc.

990 • Fiscal year 2016 • EIN 23-2518545

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.MANTEC.ORG
600 North Hartley Street No 100York, PA 17404

(717) 843-5054

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$254,337

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,872,657

Down $125,557 (-4.2%) from 2015

Net Assets

Down

$2,137,954

Down $80,033 (-3.6%) from 2015

Liabilities

Down

$734,703

Down $45,524 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$3,062,614

Down $393,981 (-11%) from 2015

Expenses

Down

$3,104,730

Down $342,237 (-9.9%) from 2015

Net Income

Down

-$42,116

Down $51,744 (-537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,551,769Liabilities 2011: $924,394Net Assets 2011: $2,627,3752011Assets 2012: $3,233,492Liabilities 2012: $700,366Net Assets 2012: $2,533,1262012Assets 2013: $3,236,276Liabilities 2013: $821,708Net Assets 2013: $2,414,5682013Assets 2014: $3,008,226Liabilities 2014: $790,239Net Assets 2014: $2,217,9872014Assets 2015: $2,998,214Liabilities 2015: $780,227Net Assets 2015: $2,217,9872015Assets 2016: $2,872,657Liabilities 2016: $734,703Net Assets 2016: $2,137,9542016Assets 2017: $2,653,631Liabilities 2017: $678,255Net Assets 2017: $1,975,3762017Assets 2018: $2,538,616Liabilities 2018: $697,432Net Assets 2018: $1,841,1842018Assets 2019: $2,611,024Liabilities 2019: $701,958Net Assets 2019: $1,909,0662019Assets 2020: $2,687,235Liabilities 2020: $736,283Net Assets 2020: $1,950,9522020Assets 2021: $2,743,200Liabilities 2021: $684,269Net Assets 2021: $2,058,9312021Assets 2022: $2,466,583Liabilities 2022: $573,283Net Assets 2022: $1,893,3002022Assets 2023: $2,896,684Liabilities 2023: $904,362Net Assets 2023: $1,992,3222023Assets 2024: $2,693,367Liabilities 2024: $905,428Net Assets 2024: $1,787,9392024Assets 2025: $2,026,936Liabilities 2025: $420,221Net Assets 2025: $1,606,7152025

Highlighted filing

2016

Assets$2,872,657
Liabilities$734,703
Net Assets$2,137,954
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,900,4442011Expenses 2012: $2,971,4722012Expenses 2013: $3,154,3022013Revenue 2014: $3,302,800Expenses 2014: $3,600,747Net Income 2014: -$297,9472014Revenue 2015: $3,456,595Expenses 2015: $3,446,967Net Income 2015: $9,6282015Revenue 2016: $3,062,614Expenses 2016: $3,104,730Net Income 2016: -$42,1162016Revenue 2017: $2,912,018Expenses 2017: $3,032,706Net Income 2017: -$120,6882017Revenue 2018: $2,785,816Expenses 2018: $2,982,369Net Income 2018: -$196,5532018Revenue 2019: $3,029,057Expenses 2019: $2,977,117Net Income 2019: $51,9402019Revenue 2020: $2,045,069Expenses 2020: $1,987,183Net Income 2020: $57,8862020Revenue 2021: $2,040,431Expenses 2021: $2,048,635Net Income 2021: -$8,2042021Revenue 2022: $2,270,667Expenses 2022: $2,177,991Net Income 2022: $92,6762022Revenue 2023: $2,240,055Expenses 2023: $2,201,068Net Income 2023: $38,9872023Revenue 2024: $2,350,982Expenses 2024: $2,652,030Net Income 2024: -$301,0482024Revenue 2025: $2,207,331Expenses 2025: $2,433,744Net Income 2025: -$226,4132025

Highlighted filing

2016

Revenue$3,062,614
Expenses$3,104,730
Net Income-$42,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,063,840
Mission and Program Overview

Mission

Accelerating manufacturing excellence.

To drive strength in manufacturing through continuous innovation and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,323,891$1,274,375▼ $49,516
Land, Buildings, and Equipment, Net$699,107$677,523▼ $21,584
Cash and Non-Interest-Bearing Accounts$266,034$607,386▲ $341,352
Accounts Receivable$709,182$313,373▼ $395,809
Total Assets$2,998,214$2,872,657▼ $125,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,242$551,296▼ $18,946
Accounts Payable and Accrued Expenses$202,760$179,657▼ $23,103
Deferred Revenue$7,225$3,750▼ $3,475
Total Liabilities$780,227$734,703▼ $45,524
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,987$2,137,954▼ $80,033
Total Net Assets Fund Balance$2,217,987$2,137,954▼ $80,033
Total Liabilities and Net Assets / Fund Balance$2,998,214$2,872,657▼ $125,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,563$120,459$794,022
Equipment$3,960$690,412$694,372
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W LloydPresident/CEO/secretaryFT$214,068$40,269$254,337
Scott SipeDirector of Finance and ItFT$112,095$28,347$140,442
Fred BotterbuschDirector of OperationsFT$107,348$16,623$123,971

Board Members and Trustees

NameTitle
Roger C KippChairman
Carl MartinDirector
Chris TarsaDirector
Dave RiebeDirector
Edwin KercherDirector
Eric D PaulesDirector
Gregory JenkinsDirector
Katie LentzDirector
Ken LefeverDirector
Martha HusserDirector
Michael D LehmanDirector
Michael MoyerDirector
Richard DennisDirector
Ronald MyerDirector
Susan E NiggelDirector
Theresa S KwayiDirector
Darrell W AutersonDirector Through April, 2016
David B BlainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wavelength Marketing LLCMarketing1525 OREGON PIKE, Lancaster, PA 17601$105,885
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,435
Program Service Revenue
$1,456,365
Investment Income
$23,190
Other Revenue
$2,624
All Other Contributions
$100
Change in Net Assets
$-42,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,840
Revenue Not Reported on Financial Statements
$-1,226
Revenue Not Reported on Form 990
$-37,917
Other Revenue Adjustments
$-1,226
Total Revenue per Audited Statements
$3,025,923
Total Revenue per Form 990
$3,062,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,550
Other Expenses$1,444,180
Total Fundraising Expense$56,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,211$91,453$30,484$1,016,148
Current Officers, Directors, Trustees, and Key Employees$208,313$21,304$7,101$236,718
Other Employee Benefits$180,981$18,510$6,169$205,660
Pension Plan Contributions$89,674$9,171$3,057$101,902
Payroll Taxes$88,107$9,011$3,004$100,122
All Other Expenses$75,630$4,951$1,424$82,005
Travel$59,260$7,324-$66,584
Occupancy$48,970$4,353$1,087$54,410
Advertising$46,491$2,967-$49,458
Other Expenses$30,396$2,364$1,014$33,774
Insurance$21,641$1,684$721$24,046
Office Expenses$19,075$4,292$477$23,844
Fees for Services Accounting$22,019$1,405-$23,424
Depreciation Depletion$20,501$1,595$683$22,779
Conferences and Meetings$4,179$517-$4,696
Fees for Services Other$447$29-$476
Total Functional Expenses$2,856,164$191,894$56,672$3,104,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,105,956
Expenses per Audited Statements$3,104,730
Total Expenses per Form 990$3,104,730
Expenses Not Reported on Form 990$1,226
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accounting firm and is reviewed and approved by the finance committee which includes the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all board members update their conflict of interest disclosure on an annual basis at the first meeting of the new fiscal year. As for the employees, blank disclosure forms are distributed on an annual basis, and the employees are required to update the forms with any potential conflicts. These forms are maintained by the organization and are available for review.”

Form 990, Part VI, Section B, Line 15

“The executive committee is charged with determining the amount of compensation for the president/ceo. They have used salary studies, compared the compensation of similar organizations by reviewing the 990 of said organizations, and other comparability techniques. The recommended compensation is then taken to the full board for approval. All other compensation packages are determined by the personnel committee of which the ceo is a member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mantec Inc
EIN
23-2518545
Phone
7178435054
Address
600 NORTH HARTLEY STREET NO 100, YORK, PA 17404

Signing Officer

Name
John W Lloyd
Title
President/CEO
Phone
7178435054
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Lloyd
Formed
1988
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
17

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process used with regards to the oversight that the board of directors exerts over the audited financial statements. The organization's finance committee will meet with the audit firm to review the audit process as well as the reports. The finance commitee will then present to the full board the audit report at which time the board will approve the audit.”

Financial Statement Notes

PART X, LINE 2:

“Mantec is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. Unrelated trade or business income consists primarily of rental income. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. Mantec believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit rental expenses -1,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ubit rental expenses 1,226.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179657
IRS990/AccountsReceivableGrp/BOYAmt0709182
IRS990/AccountsReceivableGrp/EOYAmt0313373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DRIVE STRENGTH IN MANUFACTURING THROUGH CONTINUOUS INNOVATION AND GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02967
IRS990/AdvertisingGrp/ProgramServicesAmt046491
IRS990/AdvertisingGrp/TotalAmt049458
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt01424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075630
IRS990/AllOtherExpensesGrp/TotalAmt082005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07178435054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 NORTH HARTLEY STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266034
IRS990/CashNonInterestBearingGrp/EOYAmt0607386
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07101
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04179
IRS990/ConferencesMeetingsGrp/TotalAmt04696
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01525 OREGON PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WAVELENGTH MARKETING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01580435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023190
IRS990/CYOtherExpensesAmt01444180
IRS990/CYOtherRevenueAmt02624
IRS990/CYProgramServiceRevenueAmt01456365
IRS990/CYRevenuesLessExpensesAmt0-42116
IRS990/CYSalariesCompEmpBnftPaidAmt01660550
IRS990/CYTotalExpensesAmt03104730
IRS990/CYTotalFundraisingExpenseAmt056672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03062614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07225
IRS990/DeferredRevenueGrp/EOYAmt03750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0683
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020501
IRS990/DepreciationDepletionGrp/TotalAmt022779
IRS990/Desc0DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FUNDING - IRC PROGRAM - MANTEC SERVES THE MANUFACTURING COMMUNITY AS ONE OF SEVEN INDUSTRIAL RESOURCE CENTERS ACROSS PENNSYLVANIA. THE COMMONWEALTH OF PENNSYLVANIA SUPPORTS MANTEC, ITS 2,800 MANUFACTURERS, AND THE INDUSTRIAL RESOURCE CENTERS. MANTEC'S SERVICE REGION INCLUDES ADAMS, CUMBERLAND, DAUPHIN, FRANKLIN, FULTON, LANCASTER, LEBANON, PERRY, AND YORK COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0708859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022019
IRS990/FeesForServicesAccountingGrp/TotalAmt023424
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447
IRS990/FeesForServicesOtherGrp/TotalAmt0476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016623
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER C KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID B BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL W AUTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA HUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN KERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA S KWAYI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD MYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN E NIGGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC D PAULES
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TARSA
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT SIPE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED BOTTERBUSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH APRIL, 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01580335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03063840
IRS990/GrossRentsGrp/RealAmt03761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0721
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt021641
IRS990/InsuranceGrp/TotalAmt024046
IRS990/InvestmentIncomeGrp/ExclusionAmt023190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01323891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01274375
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677523
IRS990/LandBldgEquipCostOrOtherBssAmt01488394
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST MANUFACTURERS OF SOUTH CENTRAL PENNSYLVANIA TO CONTINUOUSLY AND STRATEGICALLY STRENGHTEN THEIR BUSINESSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0570242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551296
IRS990/NetAssetsOrFundBalancesBOYAmt02217987
IRS990/NetAssetsOrFundBalancesEOYAmt02137954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02535
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02535
IRS990/NetUnrelatedBusTxblIncmAmt01079
IRS990/NetUnrlzdGainsLossesInvstAmt0-37917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01087
IRS990/OccupancyGrp/ManagementAndGeneralAmt04353
IRS990/OccupancyGrp/ProgramServicesAmt048970
IRS990/OccupancyGrp/TotalAmt054410
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OfficeExpensesGrp/ProgramServicesAmt019075
IRS990/OfficeExpensesGrp/TotalAmt023844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205660
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1WTCH REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3NETWORKING ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/FundraisingAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12364
IRS990/OtherExpensesGrp/ProgramServicesAmt0961011
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt235258
IRS990/OtherExpensesGrp/ProgramServicesAmt330396
IRS990/OtherExpensesGrp/TotalAmt0961011
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt247673
IRS990/OtherExpensesGrp/TotalAmt333774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089
IRS990/OtherRevenueTotalAmt089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894211
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09011
IRS990/PayrollTaxesGrp/ProgramServicesAmt088107
IRS990/PayrollTaxesGrp/TotalAmt0100122
IRS990/PensionPlanContributionsGrp/FundraisingAmt03057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089674
IRS990/PensionPlanContributionsGrp/TotalAmt0101902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN W LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456365
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPARTMENT OF COMMERCE - NIST - MEP FUNDING - MANTEC, IN COLLABORATION WITH ITS SISTER INDUSTRIAL RESOURCE CENTERS FORMED AN ALLIANCE WITH THE MANUFACTURING EXTENSION PARTNERSHIP (MEP), A PROGRAM OF THE COMMERCE DEPARTMENT'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY. MEP IS A NATIONWIDE NETWORK OF CENTERS HELPING SMALLER U.S. MANUFACTURERS TO IMPROVE THEIR PERFORMANCE AND BECOME MORE COMPETITIVE, ADDRESSING THE DIVERSE AND OFTEN UNIQUE NEEDS OF SMALLER MANUFACTURERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752673
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES - MANTEC PROVIDES BUSINESS CONSULTING SERVICES IN THE AREAS OF BUSINESS GROWTH, PROCESS IMPROVEMENT, SUSTAINABILITY, WORKFORCE DEVELOPMENT, AND INFORMATION SYSTEMS. MANTEC DOES THIS THROUGH WORKSHOPS, SEMINARS, ROUDTABLES, AND SPECIAL TRAINING EVENTS TO ASSIST MANUFACTURERS IN STAYING INFORMED ABOUT THE LATEST DEVELOPMENTS IN TECHNOLOGY, REGULATORY COMPLIANCE, AND BUSINESS PRACTICES. MANTEC PROVIDES AFFORDABLE TRAINING AND NETWORKING OPPORTUNITIES THAT ARE TAILORED TO SMALL AND MEDIUM SIZED MANUFACTURERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01394632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01456454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037150
IRS990/PYOtherExpensesAmt01754361
IRS990/PYOtherRevenueAmt02425
IRS990/PYProgramServiceRevenueAmt03417020
IRS990/PYRevenuesLessExpensesAmt09628
IRS990/PYSalariesCompEmpBnftPaidAmt01692606
IRS990/PYTotalExpensesAmt03446967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,657
Liabilities
$734,703
Net assets
$2,137,954
Revenue
$3,062,614
Expenses
$3,104,730
Net income
-$42,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$2.21$2.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.91$1.79$2.35$2.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.90$1.99$2.24$2.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.89$2.27$2.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$2.04$2.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.05$1.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.70$1.91$3.03$2.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$2.79$2.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.68$1.98$2.91$3.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.73$2.14$3.06$3.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$3.46$3.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.79$2.22$3.30$3.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.82$2.41$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.70$2.53$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.92$2.63$3.90