Civic Intelligence

Sodexo Inc Dependent Care Plan

EIN 31-1640231 • 501(c)9 • Gaithersburg, MD

Profile

Dependent Care Benefits for Eligible participants

9801 Washington Blvd Suite 122FGaithersburg, MD 20878-0000
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.29x

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,205,847

Up $69,975 (+6.2%) from 2023

Liabilities

Up

$177,327

Up $41,654 (+31%) from 2023

Net Assets

Up

$1,028,520

Up $28,321 (+2.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$751,587

Down $14,034 (-1.8%) from 2023

Expenses

Up

$723,266

Up $1,976 (+0.3%) from 2023

Net Income

Down

$28,321

Down $16,010 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,043,173Liabilities 2020: $188,063Net Assets 2020: $855,1102020Assets 2021: $1,010,756Liabilities 2021: $147,157Net Assets 2021: $863,5992021Assets 2022: $1,138,324Liabilities 2022: $182,456Net Assets 2022: $955,8682022Assets 2023: $1,135,872Liabilities 2023: $135,673Net Assets 2023: $1,000,1992023Assets 2024: $1,205,847Liabilities 2024: $177,327Net Assets 2024: $1,028,5202024

Highlighted filing

2024

Assets$1,205,847
Liabilities$177,327
Net Assets$1,028,520
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0Revenue 2020: $989,440Expenses 2020: $950,182Net Income 2020: $39,2582020Revenue 2021: $835,045Expenses 2021: $826,556Net Income 2021: $8,4892021Revenue 2022: $816,771Expenses 2022: $724,502Net Income 2022: $92,2692022Revenue 2023: $765,621Expenses 2023: $721,290Net Income 2023: $44,3312023Revenue 2024: $751,587Expenses 2024: $723,266Net Income 2024: $28,3212024

Highlighted filing

2024

Revenue$751,587
Expenses$723,266
Net Income$28,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,847
Liabilities
$177,327
Net assets
$1,028,520
Revenue
$751,587
Expenses
$723,266
Net income
$28,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.75$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.77$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$0.82$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$0.99$0.95$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$751,587
Mission and Program Overview

Mission

Dependent Care Benefits for Eligible participants

Dependent Care Benefit for Eligible Participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,094,599$1,163,472▲ $68,873
Rtn Earn Endowment Incm Other Fnds$1,000,199$1,028,520▲ $28,321
Accounts Receivable$41,273$42,375▲ $1,102
Cash and Non-Interest-Bearing Accounts$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$1,135,872$1,205,847▲ $69,975
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,673$177,327▲ $41,654
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$135,673$177,327▲ $41,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,199$1,028,520▲ $28,321
Total Liabilities and Net Assets / Fund Balance$1,135,872$1,205,847▲ $69,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marc BlassTrustee
Bill SkrzatHead of HR Noram
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,609
Investment Income
$8,978
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$28,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying 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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Sodexo makes available to the public upon request the plan documents policies and financial statements”

Part VI, Line 15

“The cost to administer the plan are born directly by Sodexo as part of its daily operation of the plan”

Filing and Contact Details

Filer

Filer Name
SODEXO Inc Dependent Care Plan
EIN
31-1640231
In Care Of
% Marc Blass
Phone
3019874243
Address
915 Meeting Street, North Bethesda, MD 20852

Signing Officer

Name
Marc Blass
Title
Trustee
Signed
2025-03-26

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
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