Civic Intelligence

Man-U Service Contract Trust Fund

990 • Fiscal year 2018 • EIN 54-1008444

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive No Rm AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,126,156

Down $756,832 (-4.0%) from 2017

Net Assets

Down

$17,743,957

Down $863,458 (-4.6%) from 2017

Liabilities

Up

$382,199

Up $106,626 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$10,866,987

Up $244,338 (+2.3%) from 2017

Expenses

Up

$10,559,341

Up $675,798 (+6.8%) from 2017

Net Income

Down

$307,646

Down $431,460 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,255,302Liabilities 2011: $833,382Net Assets 2011: $10,421,9202011Assets 2012: $13,613,083Liabilities 2012: $1,179,957Net Assets 2012: $12,433,1262012Assets 2013: $16,246,829Liabilities 2013: $1,125,656Net Assets 2013: $15,121,1732013Assets 2014: $16,857,718Liabilities 2014: $1,559,313Net Assets 2014: $15,298,4052014Assets 2015: $16,069,411Liabilities 2015: $1,685,853Net Assets 2015: $14,383,5582015Assets 2016: $16,748,956Liabilities 2016: $232,006Net Assets 2016: $16,516,9502016Assets 2017: $18,882,988Liabilities 2017: $275,573Net Assets 2017: $18,607,4152017Assets 2018: $18,126,156Liabilities 2018: $382,199Net Assets 2018: $17,743,9572018Assets 2019: $21,556,678Liabilities 2019: $500,350Net Assets 2019: $21,056,3282019Assets 2020: $23,993,591Liabilities 2020: $264,452Net Assets 2020: $23,729,1392020Assets 2021: $27,885,199Liabilities 2021: $282,850Net Assets 2021: $27,602,3492021Assets 2022: $25,707,863Liabilities 2022: $247,184Net Assets 2022: $25,460,6792022Assets 2023: $32,070,787Liabilities 2023: $310,003Net Assets 2023: $31,760,7842023Assets 2024: $37,569,126Liabilities 2024: $782,809Net Assets 2024: $36,786,3172024

Highlighted filing

2018

Assets$18,126,156
Liabilities$382,199
Net Assets$17,743,957
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,978,4382011Expenses 2012: $6,520,4102012Revenue 2013: $9,672,278Expenses 2013: $6,984,231Net Income 2013: $2,688,0472013Revenue 2014: $10,181,657Expenses 2014: $9,965,048Net Income 2014: $216,6092014Revenue 2015: $10,584,154Expenses 2015: $10,803,453Net Income 2015: -$219,2992015Revenue 2016: $10,019,070Expenses 2016: $9,827,276Net Income 2016: $191,7942016Revenue 2017: $10,622,649Expenses 2017: $9,883,543Net Income 2017: $739,1062017Revenue 2018: $10,866,987Expenses 2018: $10,559,341Net Income 2018: $307,6462018Revenue 2019: $12,218,603Expenses 2019: $10,465,714Net Income 2019: $1,752,8892019Revenue 2020: $11,629,274Expenses 2020: $10,879,959Net Income 2020: $749,3152020Revenue 2021: $14,016,677Expenses 2021: $10,603,795Net Income 2021: $3,412,8822021Revenue 2022: $12,852,324Expenses 2022: $11,349,621Net Income 2022: $1,502,7032022Revenue 2023: $15,149,225Expenses 2023: $11,226,600Net Income 2023: $3,922,6252023Revenue 2024: $16,434,573Expenses 2024: $12,332,252Net Income 2024: $4,102,3212024

Highlighted filing

2018

Revenue$10,866,987
Expenses$10,559,341
Net Income$307,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$16,917,635
Mission and Program Overview

Mission

Providing health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,671,754$14,859,624▼ $812,130
Accounts Receivable$902,616$1,524,349▲ $621,733
Cash and Non-Interest-Bearing Accounts$1,407,970$1,051,948▼ $356,022
Savings and Temporary Cash Investments$900,648$690,235▼ $210,413
Total Assets$18,882,988$18,126,156▼ $756,832
Liabilities
Accounts Payable and Accrued Expenses$129,310$224,170▲ $94,860
Other Liabilities$146,263$158,029▲ $11,766
Total Liabilities$275,573$382,199▲ $106,626
Net Assets / Fund Balance
Unrestricted Net Assets$18,607,415$17,743,957▼ $863,458
Total Net Assets Fund Balance$18,607,415$17,743,957▼ $863,458
Total Liabilities and Net Assets / Fund Balance$18,882,988$18,126,156▼ $756,832
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Samuel JeffersonChairman
Anthony SeiwellCo-chairman
David AllisonTrustee
Janice GraceTrustee
Richard YostTrustee
Sonia LozanoTrustee
Thomas BorumTrustee
William GraceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,401,805
Investment Income
$465,182
Other Revenue
$0
Change in Net Assets
$307,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,866,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,171,104
Total Revenue per Audited Statements
$9,695,883
Total Revenue per Form 990
$10,866,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,454
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$9,305,887--$9,305,887
Insurance$374,158--$374,158
Fees for Services Accounting$98,135--$98,135
Fees for Service Investment Mgmnt Fees$90,006--$90,006
Fees for Services Other$85,337--$85,337
Fees for Services Legal$34,707--$34,707
All Other Expenses$24,074--$24,074
Office Expenses$23,414--$23,414
Other Expenses$8,355--$8,355
Total Functional Expenses$10,559,341$0$0$10,559,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,559,341
Total Expenses per Audited Statements$10,559,341
Total Expenses per Form 990$10,559,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Employer Contributions$158,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“Line 11a explanation - upon completion and prior to filing the form 990 is presented to the board at its' next regular meeting. Each board member reviews the return and a meeting is conducted with the funds' accountant, legal counsel and consultant. Upon conclusion a motion to approve the return for filing is made. With motion duly made the board may vote to file the return.”

Form 990, Part VI, Section B, Line 12C

“The fund has no employees however it maintains a conflict of interest policy that includes all members of the board or the administrator. Each trustee and administrator must provide statements annually acknowledging the policy and compliance with the policy. The policy is monitored by periodic review. If a possible violation of the policy exists the member is provided the opportunity to explain the alleged violation. If, after hearing the response and after making further investigation, as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. If a conflict were to arise the interested party shall leave the meeting during discussion and deliberation of and the vote on the transaction or arrangement giving rise to the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The fund makes governing documents, the conflict of interest and financial statements available upon request to all members of the fund.”

Filing and Contact Details

Filer

Filer Name
Man-u Service Contract Trust Fund
EIN
54-1008444
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE NO RM A, COLUMBIA, MD 21046

Signing Officer

Name
Samuel Jefferson
Title
Chairman
Phone
4108729500
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Jefferson
Formed
1974
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2018, the organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix352 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/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010559341
IRS990ScheduleD/TotalLiabilityAmt0158029
IRS990ScheduleD/TotalRevenuePerForm990Amt010866987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09695883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010559341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - UPON COMPLETION AND PRIOR TO FILING THE FORM 990 IS PRESENTED TO THE BOARD AT ITS' NEXT REGULAR MEETING. EACH BOARD MEMBER REVIEWS THE RETURN AND A MEETING IS CONDUCTED WITH THE FUNDS' ACCOUNTANT, LEGAL COUNSEL AND CONSULTANT. UPON CONCLUSION A MOTION TO APPROVE THE RETURN FOR FILING IS MADE. WITH MOTION DULY MADE THE BOARD MAY VOTE TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS NO EMPLOYEES HOWEVER IT MAINTAINS A CONFLICT OF INTEREST POLICY THAT INCLUDES ALL MEMBERS OF THE BOARD OR THE ADMINISTRATOR. EACH TRUSTEE AND ADMINISTRATOR MUST PROVIDE STATEMENTS ANNUALLY ACKNOWLEDGING THE POLICY AND COMPLIANCE WITH THE POLICY. THE POLICY IS MONITORED BY PERIODIC REVIEW. IF A POSSIBLE VIOLATION OF THE POLICY EXISTS THE MEMBER IS PROVIDED THE OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT WERE TO ARISE THE INTERESTED PARTY SHALL LEAVE THE MEETING DURING DISCUSSION AND DELIBERATION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt018126156
IRS990/TotalAssetsGrp/BOYAmt018882988
IRS990/TotalAssetsGrp/EOYAmt018126156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010559341
IRS990/TotalFunctionalExpensesGrp/TotalAmt010559341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275573
IRS990/TotalLiabilitiesEOYAmt0382199
IRS990/TotalLiabilitiesGrp/BOYAmt0275573
IRS990/TotalLiabilitiesGrp/EOYAmt0382199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018607415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017743957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010559341
IRS990/TotalProgramServiceRevenueAmt010401805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0401509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010465478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010866987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018882988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018126156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018607415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017743957
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN-U SERVICE CONTRACT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAN-
ReturnHeader/Filer/EIN0541008444
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE NO RM A
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B325617950430BC624FE825F4590444A3118586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER ST N 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M TURNER CPA
ReturnHeader/ReturnTs02019-08-05T07:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,126,156
Liabilities
$382,199
Net assets
$17,743,957
Revenue
$10,866,987
Expenses
$10,559,341
Net income
$307,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.78$36.8$16.4$12.3$4.10
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.31$31.8$15.1$11.2$3.92
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.25$25.5$12.9$11.3$1.50
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.28$27.6$14.0$10.6$3.41
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.26$23.7$11.6$10.9$0.75
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.50$21.1$12.2$10.5$1.75
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$10.9$10.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.28$18.6$10.6$9.88$0.74
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.23$16.5$10.0$9.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.69$14.4$10.6$10.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.9$1.56$15.3$10.2$9.97$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.2$1.13$15.1$9.67$6.98$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.18$12.4$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.83$10.4$4.98