Civic Intelligence

Mantech Health & Welfare Plan

990 • Fiscal year 2019 • EIN 46-6376308

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$61,463

Down $468,333 (-88%) from 2018

Net Assets

Down

-$72,957

Down $273,215 (-136%) from 2018

Liabilities

Down

$134,420

Down $195,118 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,690,683

Up $44,027 (+2.7%) from 2018

Expenses

Up

$1,963,898

Up $341,076 (+21%) from 2018

Net Income

Down

-$273,215

Down $297,049 (-1246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$61,463
Liabilities$134,420
Net Assets-$72,957
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,690,683
Expenses$1,963,898
Net Income-$273,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,690,683
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$31,437$32,861▲ $1,424
Cash and Non-Interest-Bearing Accounts$498,359$28,602▼ $469,757
Total Assets$529,796$61,463▼ $468,333
Liabilities
Accounts Payable and Accrued Expenses$26,825$86,329▲ $59,504
Deferred Revenue$302,713$48,091▼ $254,622
Total Liabilities$329,538$134,420▼ $195,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,258$-72,957▼ $273,215
Total Net Assets Fund Balance$200,258$-72,957▼ $273,215
Total Liabilities and Net Assets / Fund Balance$529,796$61,463▼ $468,333
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cynthia H KimTrustee
Denise GoodingTrustee
Jeffrey BrodyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthem Blue Cross & Blue ShieldClaims Processing2221 EDWARD HOLLAND DRIVE, Richmond, VA 23230$172,447
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-273,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,690,683
Total Revenue per Form 990
$1,690,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,446
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---$1,630,452
Fees for Services Other---$263,740
Fees for Services Accounting---$37,464
Fees for Services Management---$32,242
Total Functional Expenses$0$0$0$1,963,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,898
Total Expenses per Form 990$1,963,898
Total Expenses per Audited Statements$1,904,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-59,000
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
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
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
Cynthia H Kim
Title
Trustee
Phone
7038144305
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia H Kim
Formed
2013
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ASO FEES 263,740.”

Form 990, Part XII, Line 1

“The trust uses the modified cash basis of accounting for the liability for incurred but not reported claims.”

Form 990, Part XII, Line 2C

“The oversight of audit has not changed 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 -59,000.”

Raw XML Appendix320 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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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 -59,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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/ExplanationTxt2ASO FEES 263,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE LIABILITY FOR INCURRED BUT NOT REPORTED CLAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT OF AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012015 LEE JACKSON MEMORIAL HWY
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IRS990/TotalAssetsGrp/EOYAmt061463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061463
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/ReturnTs02020-11-16T07:45:32-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,463
Liabilities
$134,420
Net assets
-$72,957
Revenue
$1,690,683
Expenses
$1,963,898
Net income
-$273,215
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
2019Detailed filing. Detailed filing data is available for this year.$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