Civic Intelligence

Dlh Solutions Employee Benefit Trust (Fka Teamstaff Govt Solutions Employee Healt

990 • Fiscal year 2018 • EIN 27-7134378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
3525 Highway 81Loganville, GA 30052

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$6,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,458,641

Down $162,441 (-10%) from 2017

Net Assets

Down

$1,458,641

Down $162,441 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$11,061,510

Up $2,066,529 (+23%) from 2017

Expenses

Up

$11,223,951

Up $342,675 (+3.1%) from 2017

Net Income

Up

-$162,441

Up $1,723,854 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $859,732Liabilities 2011: -$492,961Net Assets 2011: $1,352,6932011Assets 2012: $2,921,627Liabilities 2012: $384,768Net Assets 2012: $2,536,8592012Assets 2013: $3,938,968Liabilities 2013: $684,036Net Assets 2013: $3,254,9322013Assets 2014: $3,785,865Liabilities 2014: $721,857Net Assets 2014: $3,064,0082014Assets 2015: $3,689,204Liabilities 2015: $255,291Net Assets 2015: $3,433,9132015Assets 2017: $1,621,082Liabilities 2017: $0Net Assets 2017: $1,621,0822017Assets 2018: $1,458,641Liabilities 2018: $0Net Assets 2018: $1,458,6412018Assets 2019: $1,656,750Liabilities 2019: $0Net Assets 2019: $1,656,7502019Assets 2020: $2,050,470Liabilities 2020: $0Net Assets 2020: $2,050,4702020Assets 2021: $71,295Liabilities 2021: -$166,366Net Assets 2021: $237,6612021Assets 2022: $2,218,827Liabilities 2022: $0Net Assets 2022: $2,218,8272022Assets 2023: $2,625,126Liabilities 2023: $0Net Assets 2023: $2,625,1262023Assets 2024: $1,528,573Liabilities 2024: $0Net Assets 2024: $1,528,5732024

Highlighted filing

2018

Assets$1,458,641
Liabilities$0
Net Assets$1,458,641
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,672,1852011Expenses 2012: $4,385,2112012Revenue 2013: $6,295,282Expenses 2013: $5,577,209Net Income 2013: $718,0732013Revenue 2014: $6,995,188Expenses 2014: $7,186,112Net Income 2014: -$190,9242014Revenue 2015: $7,417,934Expenses 2015: $6,692,551Net Income 2015: $725,3832015Revenue 2017: $8,994,981Expenses 2017: $10,881,276Net Income 2017: -$1,886,2952017Revenue 2018: $11,061,510Expenses 2018: $11,223,951Net Income 2018: -$162,4412018Revenue 2019: $11,130,402Expenses 2019: $10,930,776Net Income 2019: $199,6262019Revenue 2020: $11,127,105Expenses 2020: $10,733,385Net Income 2020: $393,7202020Revenue 2021: $8,605,180Expenses 2021: $10,417,989Net Income 2021: -$1,812,8092021Revenue 2022: $2,361,484Expenses 2022: $2,186,823Net Income 2022: $174,6612022Revenue 2023: $13,087,186Expenses 2023: $12,680,887Net Income 2023: $406,2992023Revenue 2024: $12,886,024Expenses 2024: $13,698,127Net Income 2024: -$812,1032024

Highlighted filing

2018

Revenue$11,061,510
Expenses$11,223,951
Net Income-$162,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$11,061,510
Mission and Program Overview

Mission

Voluntary employee beneficiary association for the payment of health and welfare benefits to current and eligible former teamstaff employees and their dependents.

Voluntary employee beneficiary assoc. For payment of health and welfare benefits to current and eligible former teamstaff employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,621,082$1,458,641▼ $162,441
Rtn Earn Endowment Incm Other Fnds$1,621,082$1,458,641▼ $162,441
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $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$1,621,082$1,458,641▼ $162,441
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,621,082$1,458,641▼ $162,441
Total Liabilities and Net Assets / Fund Balance$1,621,082$1,458,641▼ $162,441
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Comerica BankVP & Trust OfficerPT$6,000$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon Administrative ServicesIncAdministrator6300 BRIDGEPOINT PARKWAY BLDG 3, Austin, TX 78730$320,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,037,659
Investment Income
$23,851
Other Revenue
$0
Change in Net Assets
$-162,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,972
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$10,880,979--$10,880,979
Other Expenses$6,000--$6,000
All Other Expenses$2,022--$2,022
Total Functional Expenses$11,223,951$0$0$11,223,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Question 11B

“Trustee review form 990 prior to filing”

Part VI, Section B, Question 12C

“Annual conflict of interest statement reviewed”

Part VI, Section C, Question 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
DLH Solutions Employee Benefit Trust
EIN
27-7134378
In Care Of
% COMERICA BANK
Phone
5126527574
Address
3525 HIGHWAY 81, LOGANVILLE, GA 30052

Signing Officer

Name
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrita Wade
Formed
2011
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01458641
IRS990/TotalAssetsGrp/BOYAmt01621082
IRS990/TotalAssetsGrp/EOYAmt01458641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011223951
IRS990/TotalFunctionalExpensesGrp/TotalAmt011223951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458641
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IRS990/TotalProgramServiceExpensesAmt011223951
IRS990/TotalProgramServiceRevenueAmt011037659
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt023851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011037659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011061510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOGANVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030052
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRITA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123394441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLH Solutions Employee Benefit Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA Teamstaff Govt Solutions Employee Healt
ReturnHeader/Filer/BusinessNameControlTxt0DLHS
ReturnHeader/Filer/EIN0277134378
ReturnHeader/Filer/InCareOfNm0% COMERICA BANK
ReturnHeader/Filer/PhoneNum05126527574
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 HIGHWAY 81
ReturnHeader/Filer/USAddress/CityNm0LOGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0751F19338F79E8A557A662170C054E3514FCAC22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070608E038EB64E3256638675BE6C96738AFC8957
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074284820193095000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.221.47.65
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T10:27:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,641
Liabilities
$0
Net assets
$1,458,641
Revenue
$11,061,510
Expenses
$11,223,951
Net income
-$162,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$12.9$13.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$13.1$12.7$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.36$2.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.24$8.61$10.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$11.1$10.7$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$11.1$10.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$11.1$11.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$8.99$10.9$1.89
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$7.42$6.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.72$3.06$7.00$7.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.68$3.25$6.30$5.58$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.38$2.54$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.49$1.35$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $10M-$25M nonprofits