Civic Intelligence

Dyncorp International LLC

EIN 27-6836409 • 501(c)9 • Falls Church, VA

Profile

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.

7799 Leesburg Pike Suite 300 NFalls Church, VA 22043

www.amentum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $19,190,426 (-100%) from 2021

Liabilities

Down

$0

Down $18,708,577 (-100%) from 2021

Net Assets

Down

$0

Down $481,849 (-100%) from 2021

Revenue

Down

$7,927,905

Down $23,156,498 (-74%) from 2021

Expenses

Down

$1,688,047

Down $33,559,697 (-95%) from 2021

Net Income

Up

$6,239,858

Up $10,403,199 (+250%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2013: $1,180,741Liabilities 2013: $1,194,839Net Assets 2013: -$14,0982013Assets 2014: $2,345,380Liabilities 2014: $2,308,762Net Assets 2014: $36,6182014Assets 2015: $5,545,494Liabilities 2015: $6,503,294Net Assets 2015: -$957,8002015Assets 2016: $7,943,137Liabilities 2016: $7,243,346Net Assets 2016: $699,7912016Assets 2017: $16,956,964Liabilities 2017: $12,816,345Net Assets 2017: $4,140,6192017Assets 2018: $14,334,694Liabilities 2018: $7,691,768Net Assets 2018: $6,642,9262018Assets 2019: $16,361,055Liabilities 2019: $11,827,641Net Assets 2019: $4,533,4142019Assets 2020: $18,500,556Liabilities 2020: $13,855,366Net Assets 2020: $4,645,1902020Assets 2021: $19,190,426Liabilities 2021: $18,708,577Net Assets 2021: $481,8492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2013: $16,499,394Expenses 2013: $15,904,739Net Income 2013: $594,6552013Revenue 2014: $11,897,188Expenses 2014: $11,846,472Net Income 2014: $50,7162014Revenue 2015: $27,765,582Expenses 2015: $27,523,878Net Income 2015: $241,7042015Revenue 2016: $34,669,581Expenses 2016: $33,011,990Net Income 2016: $1,657,5912016Revenue 2017: $25,734,392Expenses 2017: $22,293,564Net Income 2017: $3,440,8282017Revenue 2018: $23,667,948Expenses 2018: $21,165,641Net Income 2018: $2,502,3072018Revenue 2019: $19,223,323Expenses 2019: $21,332,835Net Income 2019: -$2,109,5122019Revenue 2020: $24,753,937Expenses 2020: $24,642,161Net Income 2020: $111,7762020Revenue 2021: $31,084,403Expenses 2021: $35,247,744Net Income 2021: -$4,163,3412021Revenue 2022: $7,927,905Expenses 2022: $1,688,047Net Income 2022: $6,239,8582022

Highlighted filing

2022

Revenue$7,927,905
Expenses$1,688,047
Net Income$6,239,858

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,927,905
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,543,423$0▼ $12,543,423
Accounts Receivable$6,647,003$0▼ $6,647,003
Savings and Temporary Cash Investments-$0-
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$19,190,426$0▼ $19,190,426
Other Assets Total-$0-
Liabilities
Other Liabilities$17,475,669--
Accounts Payable and Accrued Expenses$1,232,908--
Total Liabilities$18,708,577$0▼ $18,708,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,849--
Total Net Assets Fund Balance$481,849$0▼ $481,849
Total Liabilities and Net Assets / Fund Balance$19,190,426$0▼ $19,190,426
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice McabeeTrustee
Brendan BurkeTrustee
Dianne WalkerTrustee
Sherri BiermanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna Health & Life Insurnce CompanyClaims Processing900 COTTAGE GROVE RD, Bloomfield, CT 06002$1,258,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,927,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,239,858

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$7,927,905
Other Revenue Adjustments
$7,927,905
Total Revenue per Form 990
$7,927,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,346,425
Benefits to Members---$341,622
Total Functional Expenses$0$0$0$1,688,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,047
Total Expenses per Audited Statements$1,688,047
Total Expenses per Form 990$1,688,047
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

A draft form 990 is provided for review and comment by trustees prior to filin

Form 990, Part VI, Section C, Line 19

COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dyncorp International LLC
EIN
27-6836409
Phone
8172247809
Address
7799 LEESBURG PIKE SUITE 300 N, FALLS CHURCH, VA 22043

Signing Officer

Name
Dianne Walker
Title
Trustee
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Walker
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

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 XI, Line 9

Transfer to successor plan = -$6721707

Schedule N

PLAN MERGER AMENDMENT.

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.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Premium reserve benefit $4923905 claims paid reserve $3004000

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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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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844015419
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06721707
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(9)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07799 LEESBURG PIKE SUITE 300 N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022042
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED FOR REVIEW AND COMMENT BY TRUSTEES PRIOR TO FILIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO SUCCESSOR PLAN = -$6721707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAN MERGER AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE N
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0522287126
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01700 OLD MEADOW ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022102
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMENTUM HEALTH & WELFARE VEBA PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844015419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOLUNTARY EMPLOYEE BENEFICIARY ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07799 LEESBURG PIKE SUITE 300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALLS CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022043
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06721707
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMENTUM HEALTH & WELFARE VEBA PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt019190426
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt019190426
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018708577
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018708577
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01685922
IRS990/TotalProgramServiceRevenueAmt07927905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07927905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07927905
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019190426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07799 LEESBURG PIKE SUITE 300 N
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.amentum.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYNCORP INTERNATIONAL LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DYNC
ReturnHeader/Filer/EIN0276836409
ReturnHeader/Filer/PhoneNum08172247809
ReturnHeader/Filer/USAddress/AddressLine1Txt07799 LEESBURG PIKE SUITE 300 N
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02023-11-07T13:18:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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