Civic Intelligence

Sodexo Inc Dependent Care Plan

990 • Fiscal year 2020 • EIN 31-1640231

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profile
9801 Washington Blvd Suite 122FGaithersburg, MD 20878-0000

(301) 987-4243

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,043,173

No earlier filing loaded for comparison.

Net Assets

$855,110

No earlier filing loaded for comparison.

Liabilities

$188,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

$989,440

No earlier filing loaded for comparison.

Expenses

$950,182

No earlier filing loaded for comparison.

Net Income

$39,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,043,173
Liabilities$188,063
Net Assets$855,110
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$989,440
Expenses$950,182
Net Income$39,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$989,440
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$911,755$998,286▲ $86,531
Rtn Earn Endowment Incm Other Fnds$815,852$855,110▲ $39,258
Accounts Receivable$44,031$44,887▲ $856
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$955,786$1,043,173▲ $87,387
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,934$188,063▲ $48,129
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$139,934$188,063▲ $48,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,852$855,110▲ $39,258
Total Liabilities and Net Assets / Fund Balance$955,786$1,043,173▲ $87,387
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Marc BlassTrustee
Stephanie PayneSr VP HR
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,450
Investment Income
$4,990
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$39,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,182
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 11A

“The 990 is completed by Sodexo's Corporate Benefits Accounting Department and then reviewed by the plan's trustee prior to signing and filing.”

Part VI, Line 15

“The cost to administer the plan are borne directly by Sodexo as part of it's daily operations of the plan.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
SODEXO Inc Dependent Care Plan
EIN
31-1640231
In Care Of
% Marc Blass
Phone
3019874243
Address
9801 WASHINGTON BLVD SUITE 122F, GAITHERSBURG, MD 20878-0000

Signing Officer

Name
Marc Blass
Title
Trustee
Signed
2021-10-20
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marc Blass
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017117
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01101061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01158516
IRS990/PYRevenuesLessExpensesAmt074572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01101061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175633
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039258
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,173
Liabilities
$188,063
Net assets
$855,110
Revenue
$989,440
Expenses
$950,182
Net income
$39,258
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $1M-$5M nonprofits