Civic Intelligence

Noblis Inc.

990 • Fiscal year 2023 • EIN 54-1781521

Oct 01, 2022 to Sep 29, 2023 • Filed on Feb 15, 2024

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

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.22x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

56th percentile

3.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,849,077

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$376,809,677

Flat from 2023

Net Assets

Flat

$256,722,638

Flat from 2023

Liabilities

Flat

$120,087,039

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Flat

$535,679,441

Flat from 2023

Expenses

Flat

$517,484,076

Flat from 2023

Net Income

Flat

$18,195,365

Flat from 2023

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 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

2023

Assets$376,809,677
Liabilities$120,087,039
Net Assets$256,722,638
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 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

2023

Revenue$535,679,441
Expenses$517,484,076
Net Income$18,195,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 29, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$567,516,784
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$143,842,480$141,778,834▼ $2,063,646
Investments in Publicly Traded Securities$95,287,656$106,369,825▲ $11,082,169
Accounts Receivable$68,456,268$77,598,539▲ $9,142,271
Prepaid Expenses and Deferred Charges$7,278,007$7,168,733▼ $109,274
Land, Buildings, and Equipment, Net$7,639,657$6,538,012▼ $1,101,645
Cash and Non-Interest-Bearing Accounts$484,470$413,576▼ $70,894
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$324,675,614$376,809,677▲ $52,134,063
Other Assets Total$1,687,076$36,942,158▲ $35,255,082
Liabilities
Accounts Payable and Accrued Expenses$56,295,256$59,387,362▲ $3,092,106
Other Liabilities$1,616,736$40,164,968▲ $38,548,232
Mortgage Notes Payable Secured by Investment Property$31,196,938$13,218,124▼ $17,978,814
Deferred Revenue$3,396,042$7,316,585▲ $3,920,543
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$92,504,972$120,087,039▲ $27,582,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,170,642$256,722,638▲ $24,551,996
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$232,170,642$256,722,638▲ $24,551,996
Total Liabilities and Net Assets / Fund Balance$324,675,614$376,809,677▲ $52,134,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,867,976$18,497,451$22,365,427
Leasehold Improvements$1,633,921$5,033,921$6,667,842
Other Land Buildings$1,036,115$2,927,032$3,963,147
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amr a ElsawyPresident, CEO, and TrusteeFT$567,502$1,281,575$1,849,077
Mile K CorriganPresident, CEO, and TrusteeFT$456,506$589,644$1,046,150
Mark a SimioneFormer Srvp,cfao,treas&trusteeFT$263,527$611,922$875,449
Lauren G McginleySrvp, Gen Counsel, Secy, CCOFT$344,648$433,432$778,080
Gary K SladicSrvp, Cfao, TreasurerFT$346,500$428,087$774,587
Christine M PingelliHr Generalist Director-$2,010$760,107$762,117
Renee R PalestinoBus Dev/capt-$176,844$529,509$706,353
Gail C HoganVP&chief Information OfficerFT$290,339$375,392$665,731
Richard D Jacques JrVP&officer, Intel&law EnforceFT$321,549$343,484$665,033
Jordin CohenVP&officer, Homeland SecurityFT$310,410$312,090$622,500
Michael P DennyBus Dev/capt Director-$245,379$367,860$613,239
Deborah DrakeSrvp&chief People OfficerFT$319,584$282,359$601,943
William ValentineDepartment Manager-$601,844$601,844$601,844
Glenn T HickokVP, DEFENSE; PRESIDENT MSDPT$315,670$245,308$560,978
Richard HarrisonPresident, Noblis Esi, LLC-$305,923$229,368$535,291
Richard J DuboisVP, Bus. Admin.FT$218,823$299,743$518,566
Kevin P GannonNaval Mmr Advisor-$91,306$414,723$506,029
Michael ChertoffTRUSTEE, ChairmanPT$128,750-$128,750
Dr Luciana BorioTrusteePT$93,750-$93,750
General Joseph L Votel RetTrusteePT$93,750-$93,750
David R SheddTrusteePT$91,250-$91,250
Deborah Lee JamesTrusteePT$91,250-$91,250
Letitia a LongTrustee, Vice ChairmanPT$91,250-$91,250
Marion C BlakeyTrusteePT$91,250-$91,250
C Okey AgbaTrusteePT$81,250-$81,250
Ellen GloverTrusteePT$81,250-$81,250
Jeanne ShenTrusteePT$81,250-$81,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE SUITE 40, Reston, VA 20191$8,721,858
Sawdey Solution Services INCConsultant1430 OAK CT SUITE 304, Beavercreek, OH 45430$7,581,873
Aquia INCConsultant24408 SHADY LANE, Mt Airy, MD 21771$5,797,176
Amyx INCConsultant1768 BUSINESS CENTER DR SUITE 300, Reston, VA 20190$4,813,948
The Semcon Group LLCConsultant6712 WASHINGTON AVE SUITE 310, Egg Harbor Township, NJ 08234$4,770,603
Revenue and Support

Revenue Composition

Contributions and Grants
$531,522,403
Program Service Revenue
$0
Investment Income
$2,808,161
Other Revenue
$1,348,877
All Other Contributions
$53,441,405
Change in Net Assets
$18,195,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,377,749
Other Expenses$190,923,936
Total Fundraising Expense$5,027,518
Grants and Similar Amounts Paid$182,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,808,468$15,953,677$3,644,240$268,406,385
Fees for Services Other$133,318,253$0$0$133,318,253
Payroll Taxes$17,362,511$1,107,088$169,998$18,639,597
Other Employee Benefits$17,250,973$1,123,592$169,123$18,543,688
Pension Plan Contributions$14,428,837$1,853,917$149,870$16,432,624
Occupancy$11,460,399$943,895$114,171$12,518,465
Office Expenses$11,020,132$348,681$3,079$11,371,892
Information Technology$11,043,119$210,134$1,857$11,255,110
Travel$5,684,007$359,210$38,141$6,081,358
Depreciation Depletion$5,289,371$276,083$0$5,565,454
Current Officers, Directors, Trustees, and Key Employees$1,874,772$2,480,683$0$4,355,455
Conferences and Meetings$3,243,534$216,219$6,378$3,466,131
Interest$1,487,345$0$0$1,487,345
All Other Expenses$678,092$297,583-$975,675
Advertising$0$944,215$0$944,215
Fees for Services Legal$0$894,181$0$894,181
Fees for Services Management$0$51,561$730,631$782,192
Fees for Services Accounting$0$527,352$0$527,352
Insurance$6,250$478,898$0$485,148
Grants to Domestic Orgs$182,391--$182,391
Fees for Services Lobbying$61,721$0$0$61,721
Fees for Service Investment Mgmnt Fees$30,732$0$0$30,732
Other Expenses$9,461$17,191$0$26,652
Total Functional Expenses$484,198,640$28,257,918$5,027,518$517,484,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossWashington, DC501(c)(3)General Support$15,000
Cia Officers Memorial FoundationHerndon, VA501(c)(3)General Support$14,000
Vt Innovation Campus K-12 FundBlacksburg, VA501(c)(3)General Support$10,000
Fisher House FoundationTopeka, KS501(c)(3)General Support$5,300
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
Right of Use Liability (842)$37,759,433
Officer Retention Plan$2,405,535
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 2023. 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
2024-02-15
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
2,381
Volunteers
0

Preparer

Firm
Pwc US Tax 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:88074”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:282103”

Form 990 Part IX Line 11G

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

Raw XML AppendixShowing 400 of 1,198 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 34 GRANTS THIS YEAR.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,809,677
Liabilities
$120,087,039
Net assets
$256,722,638
Revenue
$535,679,441
Expenses
$517,484,076
Net income
$18,195,365
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
2023Detailed filing. Detailed filing data is available for this year.$377$120$257$536$517$18.2
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