Civic Intelligence

Noblis Inc.

990 • Fiscal year 2015 • EIN 54-1781521

Sep 29, 2014 to Sep 27, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.NOBLIS.ORG

View Organization Page

3150 Fairview Park Drive SouthFalls Church, VA 22042-4519

(703) 610-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.29x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$1,459,482

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,589,738

Up $1,621,006 (+0.8%) from 2014

Net Assets

Up

$118,310,936

Up $12,026,231 (+11%) from 2014

Liabilities

Down

$79,278,802

Down $10,405,225 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$269,846,643

Up $31,427,124 (+13%) from 2014

Expenses

Up

$255,366,601

Up $33,313,947 (+15%) from 2014

Net Income

Down

$14,480,042

Down $1,886,823 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600M$400M$200M$0Assets 2010: $89,713,455Liabilities 2010: $32,660,235Net Assets 2010: $57,053,2202010Assets 2011: $93,797,446Liabilities 2011: $32,229,185Net Assets 2011: $61,568,2612011Assets 2012: $120,727,080Liabilities 2012: $47,121,458Net Assets 2012: $73,605,6222012Assets 2013: $139,961,865Liabilities 2013: $52,404,605Net Assets 2013: $87,557,2602013Assets 2014: $195,968,732Liabilities 2014: $89,684,027Net Assets 2014: $106,284,7052014Assets 2015: $197,589,738Liabilities 2015: $79,278,802Net Assets 2015: $118,310,9362015Assets 2016: $203,307,564Liabilities 2016: $65,949,146Net Assets 2016: $137,358,4182016Assets 2017: $213,992,220Liabilities 2017: $63,548,173Net Assets 2017: $150,444,0472017Assets 2018: $235,075,457Liabilities 2018: $53,926,483Net Assets 2018: $181,148,9742018Assets 2019: $228,020,110Liabilities 2019: $37,360,554Net Assets 2019: $190,659,5562019Assets 2020: $257,528,456Liabilities 2020: $54,323,850Net Assets 2020: $203,204,6062020Assets 2021: $330,368,683Liabilities 2021: $93,319,746Net Assets 2021: $237,048,9372021Assets 2022: $324,675,614Liabilities 2022: $92,504,972Net Assets 2022: $232,170,6422022Assets 2023: $376,809,677Liabilities 2023: $120,087,039Net Assets 2023: $256,722,6382023Assets 2025: $452,292,723Liabilities 2025: $109,408,654Net Assets 2025: $342,884,0692025

Highlighted filing

2015

Assets$197,589,738
Liabilities$79,278,802
Net Assets$118,310,936
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800M$600M$400M$200M$0Expenses 2010: $141,821,5032010Expenses 2011: $145,039,9982011Expenses 2012: $186,544,3582012Expenses 2013: $190,597,4162013Revenue 2014: $238,419,519Expenses 2014: $222,052,654Net Income 2014: $16,366,8652014Revenue 2015: $269,846,643Expenses 2015: $255,366,601Net Income 2015: $14,480,0422015Revenue 2016: $295,512,865Expenses 2016: $280,196,941Net Income 2016: $15,315,9242016Revenue 2017: $293,494,670Expenses 2017: $284,508,268Net Income 2017: $8,986,4022017Revenue 2018: $322,734,504Expenses 2018: $293,337,250Net Income 2018: $29,397,2542018Revenue 2019: $294,489,444Expenses 2019: $286,339,794Net Income 2019: $8,149,6502019Revenue 2020: $318,433,018Expenses 2020: $310,140,073Net Income 2020: $8,292,9452020Revenue 2021: $373,463,846Expenses 2021: $354,248,161Net Income 2021: $19,215,6852021Revenue 2022: $469,627,519Expenses 2022: $456,893,369Net Income 2022: $12,734,1502022Revenue 2023: $535,679,441Expenses 2023: $517,484,076Net Income 2023: $18,195,3652023Revenue 2025: $614,468,693Expenses 2025: $589,831,203Net Income 2025: $24,637,4902025

Highlighted filing

2015

Revenue$269,846,643
Expenses$255,366,601
Net Income$14,480,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 29, 2014 to Sep 27, 2015
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$279,821,574
Mission and Program Overview

Mission

To engage in, assist and contribute to the support of scientific activities, and projects for, and to perform, engage in and procure research, development, engineering and advisory services to or for the united states government, state governments and local jurisdictions, and any department or agency of any of the foregoing, nonprofit organizations, and other organizations in such a manner as to enable the corporation to qualify for exemption from federal income tax under section 501(c)(3) of the code.

Engage in, assist, & support scientific activities & projects for & perform & engage in & procure r&d, engineering & advisory services to or for public interest orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$100,058,728$96,163,977▼ $3,894,751
Investments in Publicly Traded Securities$45,611,129$44,964,492▼ $646,637
Accounts Receivable$32,211,744$39,943,536▲ $7,731,792
Land, Buildings, and Equipment, Net$7,006,643$7,200,611▲ $193,968
Investments Other Securities$1,966,797$4,158,407▲ $2,191,610
Prepaid Expenses and Deferred Charges$2,769,992$3,412,877▲ $642,885
Cash and Non-Interest-Bearing Accounts$322,495$111,036▼ $211,459
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$195,968,732$197,589,738▲ $1,621,006
Other Assets Total$6,021,204$1,634,802▼ $4,386,402
Liabilities
Accounts Payable and Accrued Expenses$29,617,555$33,989,733▲ $4,372,178
Unsecured Notes Loans Payable$29,914,623$19,458,632▼ $10,455,991
Mortgage Notes Payable Secured by Investment Property$22,456,250$17,500,000▼ $4,956,250
Other Liabilities$5,110,031$4,485,136▼ $624,895
Deferred Revenue$2,585,568$3,845,301▲ $1,259,733
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$89,684,027$79,278,802▼ $10,405,225
Net Assets / Fund Balance
Unrestricted Net Assets$106,284,705$118,310,936▲ $12,026,231
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$106,284,705$118,310,936▲ $12,026,231
Total Liabilities and Net Assets / Fund Balance$195,968,732$197,589,738▲ $1,621,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,779,376$16,643,181$20,422,557
Other Land Buildings$2,658,902$13,503,185$16,162,087
Leasehold Improvements$762,333$5,030,770$5,793,103
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amr a ElsawyPresident, CEO, TrusteeFT$515,511$605,955$1,459,482
Mark A SimioneSr.VP, CFAO, TreasurerFT$400,927$497,683$1,033,142
H Gilbert MillerCorporate VP, CTOFT$329,935$615,804$958,976
Andrew S CohenCorporate VPFT$78,248$898,876$799,044
L Roger MasonSr VPFT$326,455$290,189$704,421
Donald R SchaeferCorporate VPFT$294,611$395,429$566,547
Alfred Lovered Vernon Ingram JrPresident, Noblis ESI, LLCFT$261,920$156,286$555,177
Patricia D BroseyVP, Bus. Dev.FT$269,026$215,902$522,178
Cathy Sullivan ClarkMission Area DirectorFT$249,226$171,681$445,267
Daniel J BrudnickiMission Area DirectorFT$238,416$125,392$406,125
David GarbinSenior FellowFT$272,535$135,466$391,954
Jean M CainVP, Hr & Org. DevelopmentFT$219,126$538,575$387,655
Richard J DuboisVP, Bus. Admin.FT$211,099$148,475$377,677
Phillip J KotizaChief Ethics & Compliance Off.FT$225,326$183,902$361,816
Gail C HoganVP, Corporate Info ManagementFT$214,026$30,220$356,805
Lauren McGinleyGen Counsel, SecyFT$207,136$238,559$292,404
Mile CorriganProgram ManagerFT$209,789$136,448$289,484
The Honorable Togo D West JrTrustee, CHAIRMAN THRU 10/5/14PT$65,500-$65,500
Lydia W Thomas PHDTrusteePT$39,750-$39,750
Dr Frances M Murphy MPHTrusteePT$36,250-$36,250
The Honorable Marion C BlakeyTrustee, ChairmanPT$36,250-$36,250
The Hon John E McLaughlinTrusteePT$34,000-$34,000
Gen Richard A Cody USA RETTrustee, V. CHAIR THRU 10/5/14PT$28,500-$28,500
The Honorable Michael ChertoffTrustee, Vice ChairmanPT$25,250-$25,250
Lewis B CampbellTrustee THRU 10/5/14PT$15,250-$15,250
James P AllenTrustee AS OF 10/6/14PT$5,250-$5,250

Board Members and Trustees

NameTitle
Letitia a LongTrustee as of 02/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Ls Technologies LLCConsultant2750 PROSPERITY AVENUE SUITE 400, Fairfax, VA 22031$11,222,134
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE SUITE 40, Reston, VA 20191$8,531,965
Booz Allen Hamilton INCConsultantPO BOX 8500 S2725, Philadelphia, PA 19178$6,034,382
Exelis INCConsultant12975 WORLDGATE DRIVE, Herndon, VA 20170$4,373,406
The North Highland CompanyConsultant3333 PIEDMONT ROAD NE SUITE 1000, Atlanta, GA 30305$4,057,798
Revenue and Support

Revenue Composition

Contributions and Grants
$269,504,945
Program Service Revenue
$56,624
Investment Income
$1,845,201
Other Revenue
$-1,560,127
All Other Contributions
$15,825,399
Change in Net Assets
$14,480,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,385,877
Other Expenses$113,597,318
Total Fundraising Expense$1,387,670
Grants and Similar Amounts Paid$383,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,143,298$5,677,700$998,070$115,819,068
Fees for Services Other$82,442,483--$82,442,483
Occupancy$8,833,510$725,295$90,443$9,649,248
Pension Plan Contributions$7,355,807$1,070,568$73,358$8,499,733
Payroll Taxes$7,193,273$374,806$65,886$7,633,965
Depreciation Depletion$6,802,123$6,281-$6,808,404
Other Employee Benefits$6,280,676$352,460$57,747$6,690,883
Information Technology$3,311,958$207,965$3,849$3,523,772
Current Officers, Directors, Trustees, and Key Employees$1,362,789$1,375,781$3,658$2,742,228
Office Expenses$2,497,768$139,278$7,125$2,644,171
Travel$2,446,689$127,591$8,126$2,582,406
Conferences and Meetings$1,216,596$436,800$5,023$1,658,419
Fees for Services Legal$28,168$802,268-$830,436
Fees for Services Management-$665,859$73,906$739,765
Interest$629,358$-8,056-$621,302
Grants to Domestic Orgs$383,406--$383,406
All Other Expenses$971,076$-594,504-$376,572
Fees for Services Accounting-$375,833-$375,833
Insurance$14,095$260,006-$274,101
Advertising$14,058$29,167-$43,225
Other Expenses$29,838$4,711$54$34,603
Fees for Service Investment Mgmnt Fees-$22,422-$22,422
Total Functional Expenses$241,107,029$12,871,902$1,387,670$255,366,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wolf Trap FoundationVienna, VA501(c)(3)General Support$83,000
AMERICA'S CHARITIESChantilly, VA501(c)(3)General Support$31,995
American Council for TechnologyFairfax, VA501(c)(3)General Support$26,000
Afcea InternationalFairfax, VA501(c)(3)General Support$25,000
Fairfax2015Fairfax, VA501(c)(3)General Support$25,000
George Washington UniversityWashington, DC501(c)(3)General Support$25,000
Intelligence & National Security AllianceArlington, VA501(c)(6)General Purpose$24,000
Northern Virginia Family ServicesOakton, VA501(c)(3)General Support$15,000
Aero Club of WashingtonWashington, DC501(c)(3)General Support$10,250
Career Communications Group IncBaltimore, MD501(c)(6)General Purpose$10,000
Cia Officers Memorial FoundationHerndon, VA501(c)(3)General Support$10,000
Penfed FoundationAlexandria, VA501(c)(6)General Support$10,000
Higher AchievementWashington, DC501(c)(3)General Support$7,500
Northern Virginia Technology CouncilHerndon, VA501(c)(6)General Support$6,500

International Summary

Spending
$99,370

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRASMAS Subscriptions--$99,370
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Retention Plan$2,252,813
Long Term Incentive Plan$1,120,366
Accrued Cahpc Liability$1,083,333
Sublease Security Deposit$28,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B, Process for Reviewing Form 990

“The form 990 is reviewed by the controller, general counsel, chief financial and administrative officer and chief executive officer before providing it to the board of trustees. The form 990 is provided to the trustees prior to filing with the irs.”

Part VI, Line 15A & 15B, Process for Determining Compensation

“Compensation for the ceo, other officers and the key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules is reviewed and approved by the board of trustees using comparability data from an independent compensation consultant. This process was last undertaken during calendar year 2014. Compensation decisions with respect to these individuals are recommended by the compensation and human resources committee of the board of trustees. These recommendations are then considered and voted upon by the independent members of the executive committee of the board of trustees.”

Part VI, Line 19, Availability of Other Documents

“The code of ethics and conduct is available on the organization's website. The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Noblis Inc
EIN
54-1781521
In Care Of
% MARK A SIMIONE
Phone
7036102000
Address
3150 FAIRVIEW PARK DRIVE SOUTH, FALLS CHURCH, VA 22042-4519

Signing Officer

Name
Mark a Simione
Title
Sr. VP, Cfao, Treasurer
Phone
7036101962
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amr a Elsawy
Formed
1995
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
825
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Part III, 4D, Other Program Services

“The healthcare innovation mission area uses science, technology and strategy expertise in areas such as business and clinical processes, product alerts, clinical care design, health information technology, systems engineering, acquisition, organizational integration and transformation, strategic and tactical planning, and data management to help improve public and private programs in healthcare delivery and healthcare transformation. This program generated approximately 11 grants this year. Expenses: 20,729,386 including grants of 32,874. Revenue: 56,624.”

Part IV, Line 12C, Conflict of Interest Policy

“Trustees, officers and key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules are required to disclose, annually, interests that could give rise to conflicts. In addition, the trustees have adopted a statement of principles on conflicts of interest that is distributed to all trustees. Each year, the trustees acknowledge receipt of the principles, their adherence to the principles and the consequences of failure to comply with the principles. The noblis code of ethics and conduct sets forth our policy with respect to conflicts of interest, and this is reinforced by our code of ethics and conduct training.”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:332035”

Form 990 Part IX Line 11G

“Description:subcontractors total fees:82110448”

Financial Statement Notes

Part X, Line 2

“Text to the organization's fin 48 (asc 740) footnote: under provisions of internal revenue code 501(a), noblis is exempt from taxes on income other than unrelated business income. Taxes payable on unrelated business income are provided for in the statement of activities. Noblis recognizes financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination by a taxing authority. Recognized tax positions are initially and subsequently measured as the largest amount of tax benefit that is more likely than not of being realized upon ultimate settlement with a taxing authority. Noblis has chosen to treat interest and penalties related to uncertain tax liabilities as income tax expense. Noblis' wholly owned taxable subsidiary follows asc 740, income taxes, which requires recognition of deferred tax assets and liabilities for the expected future consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized. Income tax expense represents the current tax provision for the period and the change during the period in deferred tax assets and liabilities.”

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IRS990/Desc0THE TRANSPORTATION SYSTEMS MISSION AREA USES SCIENCE, TECHNOLOGY, AND STRATEGY EXPERTISE IN AREAS SUCH AS SYSTEMS ENGINEERING, ANALYSIS, PLANNING, PROTOTYPING, IMPLEMENTATION SUPPORT, ACQUISITION, AND OPERATIONAL TEST AND EVALUATION TO HELP IMPROVE PUBLIC AND PRIVATE PROGRAMS IN SURFACE TRANSPORTATION, AVIATION, INTELLIGENT VEHICLES, WIRELESS COMMUNICATIONS, URBAN CONGESTION, AND HUMAN FACTORS RESEARCH. THIS PROGRAM GENERATED APPROXIMATELY 8 GRANTS THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0The Honorable Marion C Blakey
IRS990/Form990PartVIISectionAGrp/PersonNm1Gen Richard A Cody USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm2The Hon John E McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Frances M Murphy MPH
IRS990/Form990PartVIISectionAGrp/PersonNm4Lydia W Thomas PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5The Honorable Togo D West Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Lewis B Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7The Honorable Michael Chertoff
IRS990/Form990PartVIISectionAGrp/PersonNm8AMR A ELSAWY
IRS990/Form990PartVIISectionAGrp/PersonNm9James P Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10LETITIA A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11H Gilbert Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald R Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark A Simione
IRS990/Form990PartVIISectionAGrp/PersonNm14Patricia D Brosey
IRS990/Form990PartVIISectionAGrp/PersonNm15L Roger Mason
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauren McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel J Brudnicki
IRS990/Form990PartVIISectionAGrp/PersonNm18Cathy Sullivan Clark
IRS990/Form990PartVIISectionAGrp/PersonNm19Alfred Lovered Vernon Ingram Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Mile Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm21David Garbin
IRS990/Form990PartVIISectionAGrp/PersonNm22Phillip J Kotiza
IRS990/Form990PartVIISectionAGrp/PersonNm23Jean M Cain
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard J Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm25GAIL C HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26Andrew S Cohen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee, V. CHAIR THRU 10/5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, CHAIRMAN THRU 10/5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee THRU 10/5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, CEO, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee AS OF 10/6/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS OF 02/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate VP, CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Gen Counsel, Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt17Mission Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Mission Area Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President, Noblis ESI, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior Fellow
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IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, HR & ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Bus. Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CORPORATE INFO MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26Corporate VP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,589,738
Liabilities
$79,278,802
Net assets
$118,310,936
Revenue
$269,846,643
Expenses
$255,366,601
Net income
$14,480,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$109$343$614$590$24.6
2023Summary only. Only limited summary data is available for this year.$377$120$257$536$517$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$92.5$232$470$457$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$93.3$237$373$354$19.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$54.3$203$318$310$8.29
2019Summary only. Only limited summary data is available for this year.$228$37.4$191$294$286$8.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$53.9$181$323$293$29.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$63.5$150$293$285$8.99
2016Detailed filing. Detailed filing data is available for this year.$203$65.9$137$296$280$15.3
2015Detailed filing. Detailed filing data is available for this year.$198$79.3$118$270$255$14.5
2014Detailed filing. Detailed filing data is available for this year.$196$89.7$106$238$222$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.4$87.6$191
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$47.1$73.6$187
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$32.2$61.6$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$32.7$57.1$142
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits