Civic Intelligence

Noblis Inc.

990 • Fiscal year 2021 • EIN 54-1781521

Oct 03, 2020 to Oct 01, 2021 • Filed on Feb 14, 2022

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

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.25x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

39th percentile

5.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,621,529

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$330,368,683

Up $72,840,227 (+28%) from 2020

Net Assets

Up

$237,048,937

Up $33,844,331 (+17%) from 2020

Liabilities

Up

$93,319,746

Up $38,995,896 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$373,463,846

Up $55,030,828 (+17%) from 2020

Expenses

Up

$354,248,161

Up $44,108,088 (+14%) from 2020

Net Income

Up

$19,215,685

Up $10,922,740 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$330,368,683
Liabilities$93,319,746
Net Assets$237,048,937
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$373,463,846
Expenses$354,248,161
Net Income$19,215,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 3, 2020 to Oct 1, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$429,241,433
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$87,605,956$146,764,812▲ $59,158,856
Investments in Publicly Traded Securities$112,633,797$109,457,146▼ $3,176,651
Accounts Receivable$43,139,389$54,247,694▲ $11,108,305
Land, Buildings, and Equipment, Net$7,695,107$7,388,985▼ $306,122
Prepaid Expenses and Deferred Charges$5,105,211$5,399,260▲ $294,049
Cash and Non-Interest-Bearing Accounts$264,925$839,824▲ $574,899
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$257,528,456$330,368,683▲ $72,840,227
Other Assets Total$1,084,071$6,270,962▲ $5,186,891
Liabilities
Accounts Payable and Accrued Expenses$44,644,621$54,559,865▲ $9,915,244
Mortgage Notes Payable Secured by Investment Property$8,084,466$29,482,408▲ $21,397,942
Other Liabilities$1,048,266$5,997,431▲ $4,949,165
Deferred Revenue$546,497$3,280,042▲ $2,733,545
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,323,850$93,319,746▲ $38,995,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,204,606$237,048,937▲ $33,844,331
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$203,204,606$237,048,937▲ $33,844,331
Total Liabilities and Net Assets / Fund Balance$257,528,456$330,368,683▲ $72,840,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,670,073$14,555,982$18,226,055
Equipment$2,568,350$3,894,788$6,463,138
Leasehold Improvements$1,150,562$4,238,567$5,389,130
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SimioneSr.VP, Cfao, Treas, TrusteeFT$463,116$1,158,413$1,621,529
Amr a ElsawyPresident, CEO, TrusteeFT$625,726$847,106$1,472,832
Lauren McginleyVP, Gen Counsel, Secy, & CCOFT$299,660$344,007$643,667
Mile CorriganVP, Federal Civil SolutionsFT$337,872$248,853$586,725
Gary K SladicVP, Finance & AccountingFT$276,264$265,154$541,418
Gail C HoganVP & Chief Information OfficerFT$269,270$211,568$480,838
Jordin CohenVP, Defense&homeland SecuritFT$287,662$192,659$480,321
Richard D Jacques JrVP, Intel & Law EnforcementFT$293,612$181,695$475,307
Richard J DuboisVP, Bus. Admin.FT$256,462$214,206$470,668
Richard HarrisonPresident, Noblis Esi, LLCFT$282,610$178,367$460,977
Deborah DrakeVP & Chief People OfficerFT$252,704$181,215$433,919
Diana K Fosset 102020VP, Business DevelopmentFT$246,679$179,130$425,809
James SoltysSenior FellowFT$277,477$127,332$404,809
Ed J ZakrzewskiSenior FellowFT$253,603$116,623$370,226
The Honorable Marion C BlakeyTrustee, ChairmanPT$78,750-$78,750
The Honorable Michael ChertoffTrustee, Vice ChairmanPT$66,250-$66,250
David R SheddTrusteePT$60,000-$60,000
Letitia a LongTRUSTEE, Vice ChairmanPT$60,000-$60,000
The Hon Deborah Lee JamesTrusteePT$52,500-$52,500
General Joseph L VotelTrusteePT$50,000-$50,000
James P Allen 072021TrusteePT$50,000-$50,000
Lydia W Thomas Phd 102020TrusteePT$45,000-$45,000
Christopher Mcgee 102020TrusteePT$37,500-$37,500

Board Members and Trustees

NameTitle
C Okey AgbaTrustee
Ellen GloverTrustee
Jeanne ShenTrustee
Jerry L JohnsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE, Reston, VA 20191$8,533,035
Cavan SolutionsConsultant4404 MARK STREET, Bellevue, NE 68123$8,486,289
Keysight Technologies INCConsultant1900 GARDEN OF THE GODS ROAD, Colorado Spring, CO 80907$5,160,804
Sigma Defense Systems INCConsultant500 CORPORATE POINTE, Warner Robins, GA 31095$4,886,470
The Semcon Group LLCConsultant6712 WASHINGTON AVE, Egg Harbor Township, NJ 08234$4,709,194
Revenue and Support

Revenue Composition

Contributions and Grants
$362,172,987
Program Service Revenue
$18,500
Investment Income
$11,272,359
Other Revenue
$0
All Other Contributions
$42,338,192
Change in Net Assets
$19,215,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,168,071
Other Expenses$116,009,770
Total Fundraising Expense$3,533,168
Grants and Similar Amounts Paid$70,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,270,446$10,933,030$2,393,299$194,596,775
Fees for Services Other$80,614,791$40,267$0$80,655,058
Pension Plan Contributions$11,869,935$1,553,024$167,141$13,590,100
Payroll Taxes$12,400,644$747,924$163,725$13,312,293
Other Employee Benefits$11,465,458$699,526$151,477$12,316,461
Occupancy$9,543,189$862,226$129,567$10,534,982
Information Technology$7,355,140$131,822$-145$7,486,817
Depreciation Depletion$5,111,953$249,393$0$5,361,346
Current Officers, Directors, Trustees, and Key Employees$2,068,289$2,284,153-$4,352,442
Office Expenses$2,850,232$247,213$10,546$3,107,991
Fees for Services Management-$1,977,017$508,485$2,485,502
Conferences and Meetings$1,287,102$61,833$3,867$1,352,802
Travel$1,242,595$77,360$5,186$1,325,141
All Other Expenses$1,068,725$-97,696-$971,031
Fees for Services Legal-$450,526-$450,526
Fees for Services Accounting-$408,381-$408,381
Insurance$4,841$294,874$0$299,715
Interest$292,922--$292,922
Advertising-$142,189-$142,189
Grants to Domestic Orgs$70,320--$70,320
Fees for Service Investment Mgmnt Fees$33,320--$33,320
Other Expenses$36,515$-4,261$0$32,254
Fees for Services Lobbying$1,085--$1,085
Total Functional Expenses$329,551,543$21,163,450$3,533,168$354,248,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wolf Trap FoundationVienna, VA501(c)(3)General Support$20,320
Cia Officers Memorial FoundationHerndon, VA501(c)(3)General Support$13,300
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
Accrued 409a Deferred Compensation$4,576,556
Officer Retention Plan$1,420,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2021. 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 Simione
Title
Sr VP, Cfao, Treas.
Phone
7036102000
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Simione
Formed
1995
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
1,446
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 NEW YORK AVE NW, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:employment advertising total fees:119332”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:88489”

Form 990 Part IX Line 11G

“Description:interview costs total fees:37500”

Form 990 Part IX Line 11G

“Description:subcontracts total fees:80095796”

Form 990 Part IX Line 11G

“Description:legacy costs from subsidiary total fees:533899”

Form 990 Part IX Line 11G

“Description:intercompany billing total fees:-219958”

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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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IRS990/Desc0THE INTELLIGENCE & LAW ENFORCEMENT 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 42 GRANTS THIS YEAR.
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,368,683
Liabilities
$93,319,746
Net assets
$237,048,937
Revenue
$373,463,846
Expenses
$354,248,161
Net income
$19,215,685
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