Civic Intelligence

Mantech Health & Welfare Plan

990 • Fiscal year 2020 • EIN 46-6376308

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

51st percentile

4.6%

Higher net margin than 51% 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

99th percentile

694%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$488,156

Up $426,693 (+694%) from 2019

Net Assets

Up

$56,025

Up $128,982 (+177%) from 2019

Liabilities

Up

$432,131

Up $297,711 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$1,914,625

Up $223,942 (+13%) from 2019

Expenses

Down

$1,826,705

Down $137,193 (-7.0%) from 2019

Net Income

Up

$87,920

Up $361,135 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$488,156
Liabilities$432,131
Net Assets$56,025
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,914,625
Expenses$1,826,705
Net Income$87,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,914,625
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$28,602$455,633▲ $427,031
Pledges and Grants Receivable$32,861$32,523▼ $338
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$61,463$488,156▲ $426,693
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$48,091$373,127▲ $325,036
Accounts Payable and Accrued Expenses$86,329$59,004▼ $27,325
Other Liabilities$0$0→ $0
Total Liabilities$134,420$432,131▲ $297,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,957$56,025▲ $128,982
Total Net Assets Fund Balance$-72,957$56,025▲ $128,982
Total Liabilities and Net Assets / Fund Balance$61,463$488,156▲ $426,693
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,914,625
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,914,625
Total Revenue per Form 990
$1,914,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,029
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---$1,462,676
Fees for Services Other---$284,425
Fees for Services Accounting---$42,784
Fees for Services Management---$36,820
Total Functional Expenses$0$0$0$1,826,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,705
Total Expenses per Audited Statements$1,826,705
Total Expenses per Form 990$1,826,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of organizational documents, the application for tax exemption, and forms 990 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
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 Other Fees

“ASO Fees - Total Expense: 284425, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taekn 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 periods in progress.”

Raw XML Appendix323 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 TAEKN 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 PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
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IRS990/TotalContributionsAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MANTECH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA H KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0MANT
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ReturnHeader/Filer/PhoneNum07038144305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M PLOTTS CPA
ReturnHeader/ReturnTs02021-10-27T13:01:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA H
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,156
Liabilities
$432,131
Net assets
$56,025
Revenue
$1,914,625
Expenses
$1,826,705
Net income
$87,920
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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