Civic Intelligence

Mantech Health & Welfare Plan

990 • Fiscal year 2015 • EIN 46-6376308

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profilewww.mantech.com
12015 Lee Jackson Memorial HwyFairfax, VA 22033

(703) 814-4305

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

75%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$734,734

Down $192,781 (-21%) from 2014

Net Assets

Down

-$157,782

Down $265,553 (-246%) from 2014

Liabilities

Up

$892,516

Up $72,772 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$2,569,693

Up $1,102,123 (+75%) from 2014

Expenses

Up

$2,835,246

Up $1,472,133 (+108%) from 2014

Net Income

Down

-$265,553

Down $370,010 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2013: $377,105Liabilities 2013: $333,591Net Assets 2013: $43,5142013Assets 2014: $927,515Liabilities 2014: $819,744Net Assets 2014: $107,7712014Assets 2015: $734,734Liabilities 2015: $892,516Net Assets 2015: -$157,7822015Assets 2016: $268,175Liabilities 2016: $123,498Net Assets 2016: $144,6772016Assets 2017: $228,916Liabilities 2017: $80,492Net Assets 2017: $148,4242017Assets 2018: $529,796Liabilities 2018: $329,538Net Assets 2018: $200,2582018Assets 2019: $61,463Liabilities 2019: $134,420Net Assets 2019: -$72,9572019Assets 2020: $488,156Liabilities 2020: $432,131Net Assets 2020: $56,0252020Assets 2021: $932,496Liabilities 2021: $880,406Net Assets 2021: $52,0902021Assets 2022: $114,098Liabilities 2022: $62,298Net Assets 2022: $51,8002022Assets 2023: $261,447Liabilities 2023: $19,367Net Assets 2023: $242,0802023Assets 2024: $366,124Liabilities 2024: $32,836Net Assets 2024: $333,2882024

Highlighted filing

2015

Assets$734,734
Liabilities$892,516
Net Assets-$157,782
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $506,684Expenses 2013: $463,170Net Income 2013: $43,5142013Revenue 2014: $1,467,570Expenses 2014: $1,363,113Net Income 2014: $104,4572014Revenue 2015: $2,569,693Expenses 2015: $2,835,246Net Income 2015: -$265,5532015Revenue 2016: $2,196,471Expenses 2016: $2,855,574Net Income 2016: -$659,1032016Revenue 2017: $1,955,934Expenses 2017: $1,936,187Net Income 2017: $19,7472017Revenue 2018: $1,646,656Expenses 2018: $1,622,822Net Income 2018: $23,8342018Revenue 2019: $1,690,683Expenses 2019: $1,963,898Net Income 2019: -$273,2152019Revenue 2020: $1,914,625Expenses 2020: $1,826,705Net Income 2020: $87,9202020Revenue 2021: $2,223,322Expenses 2021: $2,227,257Net Income 2021: -$3,9352021Revenue 2022: $2,981,071Expenses 2022: $2,981,361Net Income 2022: -$2902022Revenue 2023: $2,596,745Expenses 2023: $2,406,465Net Income 2023: $190,2802023Revenue 2024: $2,378,735Expenses 2024: $2,287,527Net Income 2024: $91,2082024

Highlighted filing

2015

Revenue$2,569,693
Expenses$2,835,246
Net Income-$265,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,569,693
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$927,515$626,172▼ $301,343
Accounts Receivable-$108,562-
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$927,515$734,734▼ $192,781
Other Assets Total-$0-
Liabilities
Other Liabilities$806,633$872,391▲ $65,758
Accounts Payable and Accrued Expenses$13,111$20,125▲ $7,014
Total Liabilities$819,744$892,516▲ $72,772
Net Assets / Fund Balance
Unrestricted Net Assets$107,771$-157,782▼ $265,553
Total Net Assets Fund Balance$107,771$-157,782▼ $265,553
Total Liabilities and Net Assets / Fund Balance$927,515$734,734▼ $192,781
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Margo MentusTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross & Blue ShieldClaims Processing2221 EDWARD HOLLAND DRIVE, Richmond, VA 23230$149,572
Government Service AdministratorsAdmin & Finance888 VETERANS MEMORIAL HWY STE 540, Hauppauge, NY 11788$85,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,569,693
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-265,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,693
Total Revenue per Audited Statements
$2,569,693
Total Revenue per Form 990
$2,569,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,558
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---$2,538,688
Fees for Services Other---$193,224
Fees for Services Management---$85,734
Fees for Services Accounting---$17,600
Total Functional Expenses$0$0$0$2,835,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,835,246
Total Expenses per Audited Statements$2,835,246
Total Expenses per Form 990$2,835,246
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Premium Reserve$496,659
Incurred But Not Reported$192,900
Accrued Premium Rebate$182,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft form 990 is provided for review and comment by trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON WEBSITE OF VARIOUS WEBSITES, SUCH AS GUIDESTAR, CHARITY WATCH, ETC.”

Filing and Contact Details

Filer

Filer Name
Mantech Health & Welfare Plan
EIN
46-6376308
Phone
7038144305
Address
12015 LEE JACKSON MEMORIAL HWY, FAIRFAX, VA 22033

Signing Officer

Name
Margo Mentus
Title
Trustee
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Mentus
Formed
2013
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01876529
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANTECH INTERNATIONAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927515
IRS990/TotalAssetsEOYAmt0734734
IRS990/TotalAssetsGrp/BOYAmt0927515
IRS990/TotalAssetsGrp/EOYAmt0734734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02835246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819744
IRS990/TotalLiabilitiesEOYAmt0892516
IRS990/TotalLiabilitiesGrp/BOYAmt0819744
IRS990/TotalLiabilitiesGrp/EOYAmt0892516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157782
IRS990/TotalProgramServiceExpensesAmt02715768
IRS990/TotalProgramServiceRevenueAmt02569693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02569693
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012015 LEE JACKSON MEMORIAL HWY
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022033
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.mantech.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO MENTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTECH HEALTH & WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0466376308
ReturnHeader/Filer/PhoneNum07038144305
ReturnHeader/Filer/USAddress/AddressLine1Txt012015 LEE JACKSON MEMORIAL HWY
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
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/ReturnTs02016-10-11T19:43:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,734
Liabilities
$892,516
Net assets
-$157,782
Revenue
$2,569,693
Expenses
$2,835,246
Net income
-$265,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.33$2.38$2.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$2.60$2.41$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$2.98$2.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.88$0.05$2.22$2.23$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.43$0.06$1.91$1.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$1.69$1.96$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.20$1.65$1.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$1.96$1.94$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.14$2.20$2.86$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.16$2.57$2.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.82$0.11$1.47$1.36$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.33$0.04$0.51$0.46$0.04