Civic Intelligence

Noblis Inc.

990 • Fiscal year 2019 • EIN 54-1781521

Sep 29, 2018 to Sep 27, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.NOBLIS.ORG

View Organization Page

2002 Edmund Halley DriveReston, VA 20191

(703) 610-2000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$1,469,396

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

12th percentile

-3.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-8.8%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$228,020,110

Flat from 2019

Net Assets

Flat

$190,659,556

Flat from 2019

Liabilities

Flat

$37,360,554

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin42nd percentile

Revenue

Flat

$294,489,444

Flat from 2019

Expenses

Flat

$286,339,794

Flat from 2019

Net Income

Flat

$8,149,650

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$228,020,110
Liabilities$37,360,554
Net Assets$190,659,556
Open 2019 Filing

Operations Trend

Revenue Growth16th 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 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

2019

Revenue$294,489,444
Expenses$286,339,794
Net Income$8,149,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 29, 2018 to Sep 27, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$348,890,921
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$86,395,644$83,229,644▼ $3,166,000
Investments in Publicly Traded Securities$94,000,987$78,413,366▼ $15,587,621
Accounts Receivable$36,622,299$37,787,749▲ $1,165,450
Cash and Non-Interest-Bearing Accounts$244,729$13,501,102▲ $13,256,373
Land, Buildings, and Equipment, Net$11,378,974$8,861,537▼ $2,517,437
Prepaid Expenses and Deferred Charges$4,177,510$3,974,834▼ $202,676
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 Other Securities$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$235,075,457$228,020,110▼ $7,055,347
Other Assets Total$2,255,314$2,251,878▼ $3,436
Liabilities
Accounts Payable and Accrued Expenses$38,750,954$35,132,799▼ $3,618,155
Mortgage Notes Payable Secured by Investment Property$12,278,147$0▼ $12,278,147
Other Liabilities$2,897,382$2,227,755▼ $669,627
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,926,483$37,360,554▼ $16,565,929
Net Assets / Fund Balance
Unrestricted Net Assets$181,148,974$190,659,556▲ $9,510,582
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$181,148,974$190,659,556▲ $9,510,582
Total Liabilities and Net Assets / Fund Balance$235,075,457$228,020,110▼ $7,055,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,991,751$11,248,424$17,240,175
Leasehold Improvements$2,600,306$3,204,650$5,804,956
Other Land Buildings$269,480$2,513,999$2,783,479
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amr a ElsawyPresident, CEO, TrusteeFT$599,290$870,106$1,469,396
Mark a SimioneSr.VP, Cfao, Treas, TrusteeFT$449,644$568,355$1,017,999
Lauren McginleyVP, Gen Counsel, Secy, & CCOFT$277,390$216,472$493,862
Mile CorriganVP, Federal Civilian SolutionsFT$303,762$182,424$486,186
Jean M Cain 919VP, Chief People OfficerFT$264,490$220,891$485,381
Alfred Lovered Vernon IngramPresident, Noblis Esi, LLC-$314,188$164,044$478,232
Gail C HoganVP, Chief Information OfficerFT$258,244$196,834$455,078
Richard J DuboisVP, Bus. Admin.FT$243,990$193,190$437,180
Gary K SladicVP, Finance & AccountingFT$239,959$156,845$396,804
Ellen E Mccarthy 1118VP, Intelligence & AnalyticsFT$267,478$98,586$366,064
Diana K FossettVP, Bd & Defense&homeland SecFT$271,364$92,860$364,224
James SoltysSenior FellowFT$261,414$101,794$363,208
Richard HarrisonPresident, Noblis Esi, LLC-$252,209$100,014$352,223
Jordin CohenVP, Defense&homeland SecurityFT$266,892$81,197$348,089
The Honorable Marion C BlakeyTrustee, ChairmanPT$80,000-$80,000
The Honorable Michael ChertoffTrustee, Vice ChairmanPT$57,500-$57,500
Lydia W Thomas PhdTrusteePT$55,000-$55,000
Chris McgeeTrusteePT$52,500-$52,500
James P AllenTrusteePT$52,500-$52,500
David R SheddTrusteePT$47,500-$47,500
Letitia a LongTrusteePT$47,500-$47,500
The Hon Deborah Lee JamesTrusteePT$45,000-$45,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Booz Allen Hamilton INCConsultantPO BOX 8500 S2725, Philadelphia, PA 19178-2725$9,718,800
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE, Reston, VA 20191$8,087,884
Sigma Defense Systems INCConsultant500 CORPORATE POINTE, Warner Robins, GA 31095$8,062,702
The Semcon Group LLCConsultant6712 WASHINGTON AVE SUITE 310, Egg Harbor Township, NJ 08234$5,115,400
Ls Technologies LLCConsultant2750 PROSPERITY AVENUE, Fairfax, VA 22031$4,891,217
Revenue and Support

Revenue Composition

Contributions and Grants
$293,235,472
Program Service Revenue
$801
Investment Income
$1,251,316
Other Revenue
$1,855
All Other Contributions
$28,872,708
Change in Net Assets
$8,149,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,402,325
Other Expenses$111,808,019
Total Fundraising Expense$2,236,572
Grants and Similar Amounts Paid$129,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,589,444$7,933,200$1,597,426$140,120,070
Fees for Services Other$78,319,218$150,448-$78,469,666
Pension Plan Contributions$9,771,063$1,274,398$127,375$11,172,836
Other Employee Benefits$9,398,594$578,889$115,059$10,092,542
Occupancy$8,841,490$831,357$111,546$9,784,393
Payroll Taxes$9,037,681$549,032$110,553$9,697,266
Depreciation Depletion$8,062,190$29,389-$8,091,579
Information Technology$6,633,761$156,525$1,667$6,791,953
Current Officers, Directors, Trustees, and Key Employees$1,454,470$1,860,688$4,453$3,319,611
Office Expenses$2,233,238$496,056$14,021$2,743,315
Travel$2,412,698$185,325$3,410$2,601,433
Conferences and Meetings$1,253,374$126,068$4,700$1,384,142
All Other Expenses$941,688$-492,132-$449,556
Fees for Services Accounting-$417,071-$417,071
Fees for Services Management-$193,934$146,049$339,983
Advertising-$213,557-$213,557
Interest$159,961--$159,961
Grants to Domestic Orgs$129,450--$129,450
Fees for Services Legal-$119,734-$119,734
Other Expenses$38,250$1,624$28$39,874
Insurance$9,179$18,210-$27,389
Fees for Service Investment Mgmnt Fees-$26,716-$26,716
Total Functional Expenses$269,362,694$14,740,528$2,236,572$286,339,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationPrescott, AZ501(c)(3)General Support$25,000
Cia Officers Memorial FoundationHerndon, VA501(c)(3)General Support$20,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,602,837
Long Term Incentive Plan$624,918
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 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.”

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 2016. 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
2002 EDMUND HALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Mark a Simione
Title
Sr VP, Cfao, Treas.
Phone
7036102000
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Simione
Formed
1995
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
1,324
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH ST NW, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
7039183000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:employment advertising total fees:180861”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:219677”

Form 990 Part IX Line 11G

“Description:interview costs total fees:209339”

Form 990 Part IX Line 11G

“Description:subcontracts total fees:77859789”

Financial Statement Notes

Part X, Line 2

“Text to the organization's fin 48 (asc 740) footnote: at september 27, 2019 and september 28, 2018, unrelated business income tax loss carryovers of $16,770 and $17,365, respectively, were available to offset future taxable earnings. In fiscal year 2019 and fiscal year 2018, $595 and $440 of such carryovers were utilized to offset taxable unrelated business income. At september 27, 2019, a deferred tax asset of $1,030 was recognized on the consolidated statement of financial position. At september 28, 2018, a deferred tax asset of $195 was recognized on the consolidated statement of financial position. In making its valuation allowance assessment, management reviewed the activity from commercial contracts and qualified parking and transportation benefit activities that generated unrelated business income during fiscal year 2019 and estimated for fiscal years 2020 through 2025 (when the related net operating losses begin to expire). Business income from noblis esi, llc is related to noblis' tax exempt mission, therefore, no unrelated business income tax will be recognized from it. The total tax expense (benefit) for the years ended september 27, 2019 and september 28, 2018, which includes changes in the company's deferred tax asset above and certain other federal taxes is $(592) and $(73), respectively and is included in other income, net in the consolidated statement of activities. The company has evaluated its valuation allowance related to deferred tax asset related to our net operating loss carryforwards based on currently enacted tax legislation. There is the potential for the future repeal of the tax on qualified transit benefits and parking which, if enacted, would result in an increase to our valuation allowance (and tax expense) of approximately $1,000 in the period of enactment.”

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IRS990/Desc0THE INTELLIGENCE & ANALYTICS MISSION AREA HELPS CLIENTS DEVELOP, IMPLEMENT, AND INTEGRATE ADVANCED TECHNOLOGIES INTO THEIR MISSIONS WITH AGILITY, SPEED, AND SECURITY AS TOP PRIORITIES USING AGILE, ADVANCED ANALYTICS, CYBER, BIOINFORMATICS, IDENTITY AND ARTIFICIAL INTELLIGENCE. THIS PROGRAM GENERATED APPROXIMATELY 39 GRANTS THIS YEAR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,020,110
Liabilities
$37,360,554
Net assets
$190,659,556
Revenue
$294,489,444
Expenses
$286,339,794
Net income
$8,149,650
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
2019Detailed filing. Detailed filing data is available for this year.$228$37.4$191$294$286$8.15
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