Civic Intelligence

Cognosante LLC Fringe Benefit Trust

990 • Fiscal year 2018 • EIN 46-6904294

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
3110 Fairview Park Dr No 800Falls Church, VA 22042

(703) 349-4843

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,197,476

Up $119,448 (+11%) from 2017

Net Assets

Up

$1,135,322

Up $117,331 (+12%) from 2017

Liabilities

Up

$62,154

Up $2,117 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$2,380,066

Down $131,014 (-5.2%) from 2017

Expenses

Up

$2,262,735

Up $33,305 (+1.5%) from 2017

Net Income

Down

$117,331

Down $164,319 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $484,048Liabilities 2014: $47,894Net Assets 2014: $436,1542014Assets 2015: $426,276Liabilities 2015: $41,598Net Assets 2015: $384,6782015Assets 2016: $568,583Liabilities 2016: $42,367Net Assets 2016: $526,2162016Assets 2017: $1,078,028Liabilities 2017: $60,037Net Assets 2017: $1,017,9912017Assets 2018: $1,197,476Liabilities 2018: $62,154Net Assets 2018: $1,135,3222018Assets 2019: $1,426,658Liabilities 2019: $59,039Net Assets 2019: $1,367,6192019Assets 2021: $1,665,534Liabilities 2021: $560,000Net Assets 2021: $1,105,5342021Assets 2022: $451,743Liabilities 2022: $633,396Net Assets 2022: -$181,6532022Assets 2023: $883,325Liabilities 2023: $1,612,531Net Assets 2023: -$729,2062023Assets 2024: $666,313Liabilities 2024: $1,425,083Net Assets 2024: -$758,7702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,197,476
Liabilities$62,154
Net Assets$1,135,322
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,577,646Expenses 2014: $2,392,206Net Income 2014: -$814,5602014Revenue 2015: $1,753,607Expenses 2015: $1,805,083Net Income 2015: -$51,4762015Revenue 2016: $1,594,244Expenses 2016: $1,452,706Net Income 2016: $141,5382016Revenue 2017: $2,511,080Expenses 2017: $2,229,430Net Income 2017: $281,6502017Revenue 2018: $2,380,066Expenses 2018: $2,262,735Net Income 2018: $117,3312018Revenue 2019: $2,613,921Expenses 2019: $2,381,624Net Income 2019: $232,2972019Revenue 2021: $3,350,895Expenses 2021: $3,183,461Net Income 2021: $167,4342021Revenue 2022: $2,092,460Expenses 2022: $3,379,647Net Income 2022: -$1,287,1872022Revenue 2023: $2,511,124Expenses 2023: $3,085,561Net Income 2023: -$574,4372023Revenue 2024: $3,745,829Expenses 2024: $3,388,475Net Income 2024: $357,3542024Revenue 2025: $0Expenses 2025: $52,369Net Income 2025: -$52,3692025

Highlighted filing

2018

Revenue$2,380,066
Expenses$2,262,735
Net Income$117,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,380,066
Mission and Program Overview

Mission

The plan was established to provide certain life, medical and dental care and treatment, disability, accidental death and other benefits to eligible employees and their dependents of Black Turtle Services, LLC.

To provide employee welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,017,991$1,135,322▲ $117,331
Accounts Receivable$514,231$679,921▲ $165,690
Cash and Non-Interest-Bearing Accounts$563,797$517,555▼ $46,242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,078,028$1,197,476▲ $119,448
Liabilities
Accounts Payable and Accrued Expenses$60,037$62,154▲ $2,117
Total Liabilities$60,037$62,154▲ $2,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,991$1,135,322▲ $117,331
Total Liabilities and Net Assets / Fund Balance$1,078,028$1,197,476▲ $119,448
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randy BloxsomeVP of Finance & Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,380,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,380,066
Total Revenue per Form 990
$2,380,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,262,735
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
Fees for Services Management---$180,960
Other Expenses---$97,615
Total Functional Expenses$0$0$0$2,262,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,735
Total Expenses per Audited Statements$2,262,735
Total Expenses per Form 990$2,262,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties are performed by: gsa: government service administrators 4114 legato road, suite 400 fairfax, va 22033”

Form 990, Part VI, Section A, Line 8A

“The organization has all management duties performed by a management company and there are no meetings to document.”

Form 990, Part VI, Section A, Line 8B

“The organization has all management duties performed by a management company and there are no meetings to document.”

Form 990, Part VI, Section B, Line 11B

“Randy bloxsome will review the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Document requests may be sent to: gsa: government service administrators 4114 legato road, suite 400 fairfax, va 22033”

Filing and Contact Details

Filer

Filer Name
Black Turtle Fringe Benefit Tr
EIN
46-6904294
Phone
7033494843
Address
3110 FAIRVIEW PARK DR NO 800, FALLS CHURCH, VA 22042

Signing Officer

Name
Randy Bloxsome
Title
VP of Finance & Administration
Phone
7033494843
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bloxsome
Formed
2013
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan has received a determination letter from the internal revenue service dated november 16, 2015, stating that the plan is qualified under section 501(c)(9) of the internal revenue code (the code), and therefore, the related trust is exempt from taxation. Although the plan has been amended since receiving the determination letter, the plan administrator believes the plan is designed, and is currently being operated in compliance with the applicable requirements of the code and, therefore, believes that the plan, as amended, is qualified and the related trust is tax exempt. U.s. Gaap requires plan management to evaluate tax positions taken by the plan, and recognize a tax liability (or asset) if the plan has taken any significant uncertain tax positions that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix291 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0PROVIDED MEDICAL AND DENTAL CARE COVERAGE AND TREATMENT AS WELL AS DISABILITY, ACCIDENTAL DEATH AND OTHER BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF BLACK TURTLE SERVICES, LLC.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE PLAN WAS ESTABLISHED TO PROVIDE CERTAIN LIFE, MEDICAL AND DENTAL CARE AND TREATMENT, DISABILITY, ACCIDENTAL DEATH AND OTHER BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS OF BLACK TURTLE SERVICES, LLC.
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED NOVEMBER 16, 2015, STATING THAT THE PLAN IS QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE, THE RELATED TRUST IS EXEMPT FROM TAXATION. ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS DESIGNED, AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE PLAN, AS AMENDED, IS QUALIFIED AND THE RELATED TRUST IS TAX EXEMPT. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE PERFORMED BY: GSA: GOVERNMENT SERVICE ADMINISTRATORS 4114 LEGATO ROAD, SUITE 400 FAIRFAX, VA 22033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY AND THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALL MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY AND THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANDY BLOXSOME WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT REQUESTS MAY BE SENT TO: GSA: GOVERNMENT SERVICE ADMINISTRATORS 4114 LEGATO ROAD, SUITE 400 FAIRFAX, VA 22033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BLOXSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum07033494843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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ReturnHeader/Filer/PhoneNum07033494843
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 FAIRVIEW PARK DR NO 800
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ReturnHeader/FilingSecurityInformation/IPTm015:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BARNETT
ReturnHeader/ReturnTs02019-10-28T15:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,476
Liabilities
$62,154
Net assets
$1,135,322
Revenue
$2,380,066
Expenses
$2,262,735
Net income
$117,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.43$0.76$3.75$3.39$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.61$0.73$2.51$3.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.63$0.18$2.09$3.38$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.56$1.11$3.35$3.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.61$2.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.38$2.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.51$2.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.59$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.75$1.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$1.58$2.39$0.81