Civic Intelligence

Noblis Inc.

990 • Fiscal year 2022 • EIN 54-1781521

Oct 02, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.20x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$1,463,109

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

56th percentile

-1.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$324,675,614

Down $5,693,069 (-1.7%) from 2021

Net Assets

Down

$232,170,642

Down $4,878,295 (-2.1%) from 2021

Liabilities

Down

$92,504,972

Down $814,774 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$469,627,519

Up $96,163,673 (+26%) from 2021

Expenses

Up

$456,893,369

Up $102,645,208 (+29%) from 2021

Net Income

Down

$12,734,150

Down $6,481,535 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$324,675,614
Liabilities$92,504,972
Net Assets$232,170,642
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$469,627,519
Expenses$456,893,369
Net Income$12,734,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 2, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$494,746,080
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$146,764,812$143,842,480▼ $2,922,332
Investments in Publicly Traded Securities$109,457,146$95,287,656▼ $14,169,490
Accounts Receivable$54,247,694$68,456,268▲ $14,208,574
Land, Buildings, and Equipment, Net$7,388,985$7,639,657▲ $250,672
Prepaid Expenses and Deferred Charges$5,399,260$7,278,007▲ $1,878,747
Cash and Non-Interest-Bearing Accounts$839,824$484,470▼ $355,354
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$330,368,683$324,675,614▼ $5,693,069
Other Assets Total$6,270,962$1,687,076▼ $4,583,886
Liabilities
Accounts Payable and Accrued Expenses$54,559,865$56,295,256▲ $1,735,391
Mortgage Notes Payable Secured by Investment Property$29,482,408$31,196,938▲ $1,714,530
Deferred Revenue$3,280,042$3,396,042▲ $116,000
Other Liabilities$5,997,431$1,616,736▼ $4,380,695
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$93,319,746$92,504,972▼ $814,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,048,937$232,170,642▼ $4,878,295
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$237,048,937$232,170,642▼ $4,878,295
Total Liabilities and Net Assets / Fund Balance$330,368,683$324,675,614▼ $5,693,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,770,547$17,995,148$22,765,695
Leasehold Improvements$2,290,489$4,900,894$7,191,383
Other Land Buildings$578,621$2,717,421$3,296,042
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amr a ElsawyPresident, CEO, TrusteeFT$645,754$817,355$1,463,109
Mark a Simione 072022Sr.VP, Cfao, Treas, TrusteeFT$467,478$527,699$995,177
Mile CorriganVP, Federal Civil SolutionsFT$375,998$449,424$825,422
Lauren McginleyVP, Gen Counsel, Secy, & CCOFT$318,335$398,481$716,816
Richard J DuboisVP, Bus. Admin.FT$263,860$429,322$693,182
Gary K SladicDeputy Chief Financial OfficerFT$298,847$293,045$591,892
Richard D Jacques JrVP, Intel & Law EnforcementFT$311,356$279,136$590,492
Gail C HoganVP & Chief Information OfficerFT$279,576$254,603$534,179
Jordin CohenVP, Defense&homeland SecuritFT$299,022$220,483$519,505
Richard HarrisonPresident, Noblis Esi, LLC-$297,003$175,708$472,711
Glenn T HickokVP, DefenseFT$296,130$163,376$459,506
Deborah DrakeVP & Chief People OfficerFT$290,434$140,672$431,106
James SoltysSenior FellowFT$282,762$134,057$416,819
Matt K SalterVP, Chief Growth OfficerFT$274,416$139,604$414,020
Christopher BarnettVP, Chief Technology OfficerFT$273,641$129,555$403,196
Ed J ZakrzewskiSenior FellowFT$263,147$109,464$372,611
Areg GharakhanianProgram DirectorFT$265,536$88,628$354,164
Michael ChertoffTrustee, Vice ChairmanPT$85,000-$85,000
David R SheddTrusteePT$60,000-$60,000
Deborah Lee JamesTrusteePT$60,000-$60,000
Letitia a LongTRUSTEE, Vice ChairmanPT$60,000-$60,000
Marion C BlakeyTrustee, ChairmanPT$60,000-$60,000
General Joseph L VotelTrusteePT$50,000-$50,000
C Okey AgbaTrusteePT$37,500-$37,500
Ellen GloverTrusteePT$37,500-$37,500
Jeanne ShenTrusteePT$37,500-$37,500
Jerry L JohnsonTrusteePT$37,500-$37,500
James P Allen 072021TrusteePT$25,000-$25,000

Board Members and Trustees

NameTitle
Dr Luciana BorioTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE SUITE 40, Reston, VA 20191$8,196,244
The Semcon Group LLCConsultant6712 WASHINGTON AVE SUITE 310, Egg Harbor Township, NJ 08234$5,065,091
Nira INCConsultant8200 GREENSBORO DRIVE SUITE 900, Mclean, VA 22102$4,164,133
Sigma Defense Systems INCConsultant500 CORPORATE POINTE, Warner Robins, GA 31095$3,907,088
Ls Technologies LLCConsultant2750 PROSPERITY AVENUE, Fairfax, VA 22031$3,188,255
Revenue and Support

Revenue Composition

Contributions and Grants
$464,939,196
Program Service Revenue
$78,615
Investment Income
$3,478,785
Other Revenue
$1,130,923
All Other Contributions
$55,351,927
Change in Net Assets
$12,734,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,682,800
Other Expenses$167,038,769
Total Fundraising Expense$3,522,591
Grants and Similar Amounts Paid$171,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,350,494$14,193,014$2,479,200$237,022,708
Fees for Services Other$121,205,388$12,083$0$121,217,471
Payroll Taxes$15,618,872$1,132,347$173,876$16,925,095
Pension Plan Contributions$13,134,773$2,019,909$157,304$15,311,986
Other Employee Benefits$14,065,578$1,031,997$156,712$15,254,287
Occupancy$11,394,397$1,145,847$130,167$12,670,411
Information Technology$9,618,967$323,190$198$9,942,355
Depreciation Depletion$6,124,180$282,902$0$6,407,082
Current Officers, Directors, Trustees, and Key Employees$2,349,779$2,818,945$0$5,168,724
Office Expenses$3,798,338$372,668$7,818$4,178,824
Travel$3,392,120$227,155$11,629$3,630,904
Conferences and Meetings$2,795,102$68,697$354$2,864,153
Fees for Services Legal$0$1,348,546$0$1,348,546
Fees for Services Management$0$423,599$405,275$828,874
All Other Expenses$442,280$241,871-$684,151
Advertising$0$633,566$0$633,566
Interest$607,811$0$0$607,811
Fees for Services Accounting$0$493,058$0$493,058
Insurance$10,655$319,099$0$329,754
Grants to Domestic Orgs$171,800--$171,800
Fees for Services Lobbying$56,359$0$0$56,359
Other Expenses$38,032$-6,357$0$31,675
Fees for Service Investment Mgmnt Fees$31,225$0$0$31,225
Total Functional Expenses$426,159,393$27,211,385$3,522,591$456,893,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women in AerospaceWashington, DC501(c) (3)General Support$35,000
Kentucky State TreasurerFrankfort, KYGovernmentTornado Relief Fund$25,000
Wolf Trap FoundationVienna, VA501(c)(3)General Support$20,000
Cia Officers Memorial FoundationHerndon, VA501(c)(3)General Support$11,000
George Mason UniversityFairfax, VA501(c) (3)General Support$10,000
James Madison High SchoolVienna, VA501(c) (3)General Support$10,000
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$1,616,736
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 2022. 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
% GARY K SLADIC
Phone
7036102000
Address
2002 EDMUND HALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Gary Sladic
Title
Sr VP, Cfao, Treas.
Phone
7036102000
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary K Sladic
Formed
1995
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
2,076
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:139621”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:379587”

Form 990 Part IX Line 11G

“Description:subcontracts total fees:xxx-xx-xxxx”

Raw XML AppendixShowing 400 of 1,204 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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IRS990/Desc0THE INTELLIGENCE & LAW ENFORCEMENT MISSION AREA HELPS CLIENTS DEVELOP, IMPLEMENT, AND INTEGRATE ADVANCED TECHNOLOGIES INTO THEIR MISSIONS WITH AGILITY, SPEED, AND SECURITY AS OUR TOP PRIORITIES USING AGILE, ADVANCED ANALYTICS, CYBER, BIOINFORMATICS, IDENTITY AND ARTIFICIAL INTELLIGENCE. THIS PROGRAM GENERATED APPROXIMATELY 35 GRANTS THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR.VP, CFAO, TREAS, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FEDERAL CIVIL SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, GEN COUNSEL, SECY, & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, BUS. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, INTEL & LAW ENFORCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, DEFENSE&HOMELAND SECURIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, NOBLIS ESI, LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, DEFENSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,675,614
Liabilities
$92,504,972
Net assets
$232,170,642
Revenue
$469,627,519
Expenses
$456,893,369
Net income
$12,734,150
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
2022Detailed filing. Detailed filing data is available for this year.$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