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Nonprofiteer
← NOBLIS INC

Form 990 for tax year 2022

Filed by NOBLIS INC.

Totals

Total revenue
$535,679,441
Total expenses
$517,484,076
Contributions and grants received
$531,522,403
Grants paid
$182,391
Program service revenue
$0
Investment income
$2,808,161
Other revenue
$1,348,877
Total assets, end of year
$376,809,677
Total liabilities, end of year
$120,087,039
Net assets or fund balances, end of year
$256,722,638
Program services expenses (Part IX)
$484,198,640
Management and general expenses
$28,257,918
Fundraising expenses
$5,027,518
Program service expenses (Part III)
$484,198,640

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $478,080,998

  • 1f · All other contributions, gifts and grants

    $53,441,405

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NON-GOVERNMENT

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,219,782 · related or exempt $0 · unrelated business $0 · excluded $3,219,782

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $31,425,722

  • 7b · Less cost or other basis and sales expenses

    securities $31,837,343

  • 7c · Gain or loss

    securities -$411,621

  • 7d · Net gain or loss

    total -$411,621 · related or exempt $0 · unrelated business $0 · excluded -$411,621

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $1,348,877 · related or exempt $0 · unrelated business $0 · excluded $1,348,877

  • 11e · Other revenue, total

    $1,348,877

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $182,391 · program services $182,391

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $4,355,455 · program services $1,874,772 · management and general $2,480,683 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $268,406,385 · program services $248,808,468 · management and general $15,953,677 · fundraising $3,644,240

  • 8 · Pension plan contributions

    total $16,432,624 · program services $14,428,837 · management and general $1,853,917 · fundraising $149,870

  • 9 · Other employee benefits

    total $18,543,688 · program services $17,250,973 · management and general $1,123,592 · fundraising $169,123

  • 10 · Payroll taxes

    total $18,639,597 · program services $17,362,511 · management and general $1,107,088 · fundraising $169,998

  • 11a · Fees: management

    total $782,192 · program services $0 · management and general $51,561 · fundraising $730,631

  • 11b · Fees: legal

    total $894,181 · program services $0 · management and general $894,181 · fundraising $0

  • 11c · Fees: accounting

    total $527,352 · program services $0 · management and general $527,352 · fundraising $0

  • 11d · Fees: lobbying

    total $61,721 · program services $61,721 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $30,732 · program services $30,732 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $133,318,253 · program services $133,318,253 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $944,215 · program services $0 · management and general $944,215 · fundraising $0

  • 13 · Office expenses

    total $11,371,892 · program services $11,020,132 · management and general $348,681 · fundraising $3,079

  • 14 · Information technology

    total $11,255,110 · program services $11,043,119 · management and general $210,134 · fundraising $1,857

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,518,465 · program services $11,460,399 · management and general $943,895 · fundraising $114,171

  • 17 · Travel

    total $6,081,358 · program services $5,684,007 · management and general $359,210 · fundraising $38,141

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,466,131 · program services $3,243,534 · management and general $216,219 · fundraising $6,378

  • 20 · Interest

    total $1,487,345 · program services $1,487,345 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,565,454 · program services $5,289,371 · management and general $276,083 · fundraising $0

  • 23 · Insurance

    total $485,148 · program services $6,250 · management and general $478,898 · fundraising $0

  • 24a · Other expenses: INDUSTRIAL FUNDING FEE

    total $479,528 · program services $479,528 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL DUES/MEMBERSHIPS

    total $471,167 · program services $299,632 · management and general $171,535 · fundraising $0

  • 24c · Other expenses: SALES & USE TAX

    total $181,365 · program services $179,112 · management and general $2,223 · fundraising $30

  • 24d · Other expenses: VEHICLE LEASE AND MAINTENANCE

    total $26,652 · program services $9,461 · management and general $17,191 · fundraising $0

  • 24e · All other expenses

    total $975,675 · program services $678,092 · management and general $297,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,470 · end of year $413,576

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $68,456,268 · end of year $77,598,539

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,278,007 · end of year $7,168,733

  • 10a · Land, buildings and equipment: cost or other basis

    $32,996,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,458,404

  • 10c · Land, buildings and equipment, net

    beginning of year $7,639,657 · end of year $6,538,012

  • 11 · Investments: publicly traded securities

    beginning of year $95,287,656 · end of year $106,369,825

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $143,842,480 · end of year $141,778,834

  • 15 · Other assets

    beginning of year $1,687,076 · end of year $36,942,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,295,256 · end of year $59,387,362

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,396,042 · end of year $7,316,585

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $31,196,938 · end of year $13,218,124

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,616,736 · end of year $40,164,968

  • 27 · Net assets without donor restrictions

    beginning of year $232,170,642 · end of year $256,722,638

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

ENGAGE IN, ASSIST, & SUPPORT SCIENTIFIC ACTIVITIES & PROJECTS FOR & PERFORM & ENGAGE IN & PROCURE R&D, ENGINEERING & ADVISORY SERVICES TO OR FOR PUBLIC INTEREST ORGS.

  • THE 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.

    Expenses $89,212,047 · Grants $33,605

  • THE FEDERAL CIVILIAN SOLUTIONS MISSION AREA HELPS CLIENTS ARCHITECT, ACQUIRE, INTEGRATE, DEPLOY, AND MANAGE THE RIGHT SOLUTIONS AND TECHNOLOGY TO SUPPORT THEIR MISSIONS BY USING ADVANCED ANALYTICS, INNOVATIVE TECHNOLOGY, SYSTEMS ENGINEERING, AND PROGRAM AND ACQUISITION MANAGEMENT TO IMPROVE OPERATIONS OF OUR FEDERAL CIVILIAN CUSTOMER MISSIONS USING TRANSPORTATION, TELECOMMUNICATIONS, SPACE, INFORMATION TECHNOLOGY, HEALTHCARE, AND CITIZEN SERVICES DOMAINS. THIS PROGRAM GENERATED APPROXIMATELY 44 GRANTS THIS YEAR.

    Expenses $159,444,447 · Grants $60,061

  • THE DEFENSE MISSION AREA SPANS THE BREADTH OF NATIONAL SECURITY MISSIONS, DOMAINS, AND AGENCIES BY USING INNOVATIVE TECHNOLOGY AND TOOLS, SYSTEMS ENGINEERING, PROGRAM AND ACQUISITION MANAGEMENT, ENVIRONMENTAL ENGINEERING SUSTAINMENT, LIFECYCLE ANALYSIS, SUPPLY CHAIN ASSESSMENT AND THREAT MANAGEMENT. THIS PROGRAM GENERATED APPOXIMATELY 104 GRANTS THIS YEAR.

    Expenses $186,889,346 · Grants $70,398

  • HOMELAND SECURITY MISSION AREA

    Expenses $48,652,800 · Grants $18,327

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amr A Elsawy

    PRESIDENT, CEO, AND TRUSTEE

    Total calculated
    $1,849,077
    From this org
    $1,796,223
    From related orgs
    $0
    Other
    $52,854
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $567,502
    Bonus
    $898,288
    Other
    $330,433
    Deferred
    $27,450
    Nontaxable benefits
    $25,404
    Filer's total
    $1,849,077

  • Mile K Corrigan

    PRESIDENT, CEO, AND TRUSTEE

    Total calculated
    $1,046,150
    From this org
    $873,042
    From related orgs
    $0
    Other
    $173,108
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $456,506
    Bonus
    $300,632
    Other
    $115,904
    Deferred
    $170,275
    Nontaxable benefits
    $2,833
    Filer's total
    $1,046,150

  • Mark A Simione

    FORMER SRVP,CFAO,TREAS&TRUSTEE

    Total calculated
    $875,449
    From this org
    $837,926
    From related orgs
    $0
    Other
    $37,523
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $263,527
    Bonus
    $353,157
    Other
    $221,242
    Deferred
    $23,559
    Nontaxable benefits
    $13,964
    Filer's total
    $875,449

  • Lauren G McGinley

    SRVP, GEN COUNSEL, SECY, CCO

    Total calculated
    $778,080
    From this org
    $637,591
    From related orgs
    $0
    Other
    $140,489
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $344,648
    Bonus
    $204,552
    Other
    $88,391
    Deferred
    $100,525
    Nontaxable benefits
    $39,964
    Filer's total
    $778,080

  • Gary K Sladic

    SRVP, CFAO, TREASURER

    Total calculated
    $774,587
    From this org
    $635,841
    From related orgs
    $0
    Other
    $138,746
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $346,500
    Bonus
    $252,699
    Other
    $36,642
    Deferred
    $108,450
    Nontaxable benefits
    $30,296
    Filer's total
    $774,587

  • Christine M Pingelli

    HR GENERALIST DIRECTOR

    Total calculated
    $762,117
    From this org
    $761,326
    From related orgs
    $0
    Other
    $791
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $2,010
    Bonus
    $61,500
    Other
    $697,816
    Deferred
    $498
    Nontaxable benefits
    $293
    Filer's total
    $762,117

  • Renee R Palestino

    BUS DEV/CAPT

    Total calculated
    $706,353
    From this org
    $669,273
    From related orgs
    $0
    Other
    $37,080
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $176,844
    Bonus
    $53,687
    Other
    $438,742
    Deferred
    $12,035
    Nontaxable benefits
    $25,045
    Filer's total
    $706,353

  • Gail C Hogan

    VP&CHIEF INFORMATION OFFICER

    Total calculated
    $665,731
    From this org
    $548,151
    From related orgs
    $0
    Other
    $117,580
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $290,339
    Bonus
    $180,722
    Other
    $77,090
    Deferred
    $88,353
    Nontaxable benefits
    $29,227
    Filer's total
    $665,731

  • Richard D Jacques Jr

    VP&OFFICER, INTEL&LAW ENFORCE

    Total calculated
    $665,033
    From this org
    $542,143
    From related orgs
    $0
    Other
    $122,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,549
    Bonus
    $194,592
    Other
    $26,002
    Deferred
    $90,033
    Nontaxable benefits
    $32,857
    Filer's total
    $665,033

  • Jordin Cohen

    VP&OFFICER, HOMELAND SECURITY

    Total calculated
    $622,500
    From this org
    $508,812
    From related orgs
    $0
    Other
    $113,688
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $310,410
    Bonus
    $181,241
    Other
    $17,161
    Deferred
    $91,120
    Nontaxable benefits
    $22,568
    Filer's total
    $622,500

  • Michael P Denny

    BUS DEV/CAPT DIRECTOR

    Total calculated
    $613,239
    From this org
    $571,097
    From related orgs
    $0
    Other
    $42,142
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $245,379
    Bonus
    $200,583
    Other
    $125,135
    Deferred
    $17,305
    Nontaxable benefits
    $24,837
    Filer's total
    $613,239

  • Deborah Drake

    SRVP&CHIEF PEOPLE OFFICER

    Total calculated
    $601,943
    From this org
    $515,645
    From related orgs
    $0
    Other
    $86,298
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $319,584
    Bonus
    $182,983
    Other
    $13,078
    Deferred
    $83,714
    Nontaxable benefits
    $2,584
    Filer's total
    $601,943

  • William Valentine

    DEPARTMENT MANAGER

    Total calculated
    $601,844
    From this org
    $601,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $601,844
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $601,844

  • Glenn T Hickok

    VP, DEFENSE; PRESIDENT MSD

    Total calculated
    $560,978
    From this org
    $443,611
    From related orgs
    $0
    Other
    $117,367
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $315,670
    Bonus
    $127,179
    Other
    $762
    Deferred
    $84,046
    Nontaxable benefits
    $33,321
    Filer's total
    $560,978

  • Richard Harrison

    PRESIDENT, NOBLIS ESI, LLC

    Total calculated
    $535,291
    From this org
    $487,924
    From related orgs
    $0
    Other
    $47,367
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $305,923
    Bonus
    $168,178
    Other
    $13,823
    Deferred
    $43,078
    Nontaxable benefits
    $4,289
    Filer's total
    $535,291

  • Richard J Dubois

    VP, BUS. ADMIN.

    Total calculated
    $518,566
    From this org
    $473,635
    From related orgs
    $0
    Other
    $44,931
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $218,823
    Bonus
    $159,463
    Other
    $95,349
    Deferred
    $20,255
    Nontaxable benefits
    $24,676
    Filer's total
    $518,566

  • Kevin P Gannon

    NAVAL MMR ADVISOR

    Total calculated
    $506,029
    From this org
    $499,533
    From related orgs
    $0
    Other
    $6,496
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $91,306
    Bonus
    $1,000
    Other
    $407,227
    Deferred
    $6,441
    Nontaxable benefits
    $55
    Filer's total
    $506,029

  • Michael Chertoff

    TRUSTEE, Chairman

    Total calculated
    $128,750
    From this org
    $128,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Dr Luciana Borio

    TRUSTEE

    Total calculated
    $93,750
    From this org
    $93,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • General Joseph L Votel Ret

    TRUSTEE

    Total calculated
    $93,750
    From this org
    $93,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marion C Blakey

    TRUSTEE

    Total calculated
    $91,250
    From this org
    $91,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Deborah Lee James

    TRUSTEE

    Total calculated
    $91,250
    From this org
    $91,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Letitia A Long

    TRUSTEE, VICE CHAIRMAN

    Total calculated
    $91,250
    From this org
    $91,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • David R Shedd

    TRUSTEE

    Total calculated
    $91,250
    From this org
    $91,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • C Okey Agba

    TRUSTEE

    Total calculated
    $81,250
    From this org
    $81,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Ellen Glover

    TRUSTEE

    Total calculated
    $81,250
    From this org
    $81,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jeanne Shen

    TRUSTEE

    Total calculated
    $81,250
    From this org
    $81,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: AMR A. ELSAWY $238,944; MILE K. CORRIGAN $90,390; RICHARD J. DUBOIS $55,728; GAIL C. HOGAN $62,879; LAUREN G. MCGINLEY $72,963; MARK A. SIMIONE $108,096.
PART I, LINE 5A & 5B
NOBLIS EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A "CORPORATE INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION AND THE INDIVIDUAL ACHIEVE CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES BY THE CONSOLIDATED ORGANIZATION, AS WELL AS THE ACHIEVEMENT OF CERTAIN OPERATING MARGIN, CASH FLOW STRENGTH, AND DISCRETIONARY QUALITATIVE FACTORS. SENIOR OFFICERS PARTICIPATE IN THIS PLAN AT A HIGHER PERCENTAGE OF BASE SALARY AS COMPARED TO OTHER EMPLOYEES. OFFICERS AND DIRECTORS ARE ALSO ELIGIBLE TO PARTICIPATE IN A "LONG TERM INCENTIVE PLAN" WHICH PROVIDES THE OPPORTUNITY FOR A CASH BONUS IF THE CONSOLIDATED ORGANIZATION ACHIEVES CERTAIN GOALS. PAYMENT OF BONUSES IS, IN PART, CONTINGENT ON THE ACHIEVEMENT OF CERTAIN REVENUES AND NET WORTH OVER A THREE YEAR PERIOD, AS WELL AS DISCRETIONARY QUALITATIVE FACTORS. THESE INCENTIVE AWARDS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NOBLIS ESI LLC

    GOVT CONTRACT · DE · income $94,459,166 · assets $47,642,998

    Directly controlled by NOBLIS INC

  • NOBLIS MSD LLC

    GOVT CONTRACT · DE · income $107,392,420 · assets $19,844,721

    Directly controlled by NOBLIS INC

  • MCKEAN DEFENSE GROUP HOLDINGS LLC

    HOLDING CO · DE · income $0 · assets $0

    Directly controlled by NOBLIS INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349301931

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