Civic Intelligence

Mantech Health & Welfare Plan

990 • Fiscal year 2016 • EIN 46-6376308

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 18, 2017

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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$268,175

Down $466,559 (-64%) from 2015

Net Assets

Up

$144,677

Up $302,459 (+192%) from 2015

Liabilities

Down

$123,498

Down $769,018 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$2,196,471

Down $373,222 (-15%) from 2015

Expenses

Up

$2,855,574

Up $20,328 (+0.7%) from 2015

Net Income

Down

-$659,103

Down $393,550 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$268,175
Liabilities$123,498
Net Assets$144,677
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,196,471
Expenses$2,855,574
Net Income-$659,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,196,471
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.

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
Accounts Receivable$108,562$197,650▲ $89,088
Cash and Non-Interest-Bearing Accounts$626,172$70,525▼ $555,647
Total Assets$734,734$268,175▼ $466,559
Liabilities
Other Liabilities$872,391$0▼ $872,391
Accounts Payable and Accrued Expenses$20,125$123,498▲ $103,373
Total Liabilities$892,516$123,498▼ $769,018
Net Assets / Fund Balance
Unrestricted Net Assets$-157,782$144,677▲ $302,459
Total Net Assets Fund Balance$-157,782$144,677▲ $302,459
Total Liabilities and Net Assets / Fund Balance$734,734$268,175▼ $466,559
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeffrey BrodyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross & Blue ShieldClaims Processing2221 EDWARD HOLLAND DRIVE, Richmond, VA 23230$146,518
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,196,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-659,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,196,471
Total Revenue per Form 990
$2,196,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,926
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---$2,558,648
Fees for Services Other---$183,303
Fees for Services Management---$92,823
Fees for Services Accounting---$20,800
Total Functional Expenses$0$0$0$2,855,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,474
Expenses per Audited Statements$2,855,574
Total Expenses per Form 990$2,855,574
Expenses Not Reported on Form 990$4,900
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

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

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

Signing Officer

Name
Jeffrey Brody
Title
Trustee
Phone
7038144305
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Incurred but not reported claims 188,000.”

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Form 990 Part XII Line 2C

“There has been no change in the governing bodies' oversight of the financial statement audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CHANGE IN IBNR 4,900.”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123498
IRS990/AccountsReceivableGrp/BOYAmt0108562
IRS990/AccountsReceivableGrp/EOYAmt0197650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/TotalAmt02558648
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOV'T SERVICES ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum08002502741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 VETERANS MEMORIAL HWY SUITE 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0626172
IRS990/CashNonInterestBearingGrp/EOYAmt070525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02221 EDWARD HOLLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANTHEM BLUE CROSS & BLUE SHIELD
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PROCESSING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02558648
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02196471
IRS990/CYRevenuesLessExpensesAmt0-659103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02855574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02196471
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020800
IRS990/FeesForServicesManagementGrp/TotalAmt092823
IRS990/FeesForServicesOtherGrp/TotalAmt0183303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BRODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02196471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-157782
IRS990/NetAssetsOrFundBalancesEOYAmt0144677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0188000
IRS990/OtherLiabilitiesGrp/BOYAmt0872391
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY BRODY
IRS990/PriorPeriodAdjustmentsAmt0773562
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02538688
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02569693
IRS990/PYRevenuesLessExpensesAmt0-265553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02835246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02569693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-659103
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02855574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02196471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN IBNR 4,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02855574
IRS990ScheduleD/TotalRevenuePerForm990Amt02196471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02860474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED FOR REVIEW AND COMMENT BY TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990S ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCURRED BUT NOT REPORTED CLAIMS 188,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE GOVERNING BODIES' OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT FROM THE PRIOR YEAR.
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/FormAndLineReferenceDesc3FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0221852179
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANTECH INTERNATIONAL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012015 LEE JACKSON MEMORIAL HWY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01486228
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANTECH INTERNATIONAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734734
IRS990/TotalAssetsEOYAmt0268175
IRS990/TotalAssetsGrp/BOYAmt0734734
IRS990/TotalAssetsGrp/EOYAmt0268175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02855574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892516
IRS990/TotalLiabilitiesEOYAmt0123498
IRS990/TotalLiabilitiesGrp/BOYAmt0892516
IRS990/TotalLiabilitiesGrp/EOYAmt0123498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02196471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02196471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-157782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144677
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BRODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07038144305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0541FA94CC3CAB3AB73CCE4A98B86B8880775F039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0724E1D26FAC7B5BEA00B3803597E4257AF4CEC31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.53.18
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M PLOTTS CPA
ReturnHeader/ReturnTs02017-12-18T13:24:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,175
Liabilities
$123,498
Net assets
$144,677
Revenue
$2,196,471
Expenses
$2,855,574
Net income
-$659,103
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
2016Detailed filing. Detailed filing data is available for this year.$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