Civic Intelligence

David Kelby Johnson

EIN 47-1051277 • Salt Lake City, UT

PO Box 2437Salt Lake City, UT 84110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$221,992

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$40,653,583

Up $899,069 (+2.3%) from 2023

Liabilities

Up

$17,754

Up $34,735 (+205%) from 2023

Net Assets

Up

$40,635,829

Up $864,334 (+2.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$3,494,464

Up $1,159,522 (+50%) from 2023

Expenses

Up

$3,094,018

Up $74,433 (+2.5%) from 2023

Net Income

Up

$400,446

Up $1,085,089 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2014: $10,918,358Liabilities 2014: $0Net Assets 2014: $10,918,3582014Assets 2015: $10,523,166Liabilities 2015: $0Net Assets 2015: $10,523,1662015Assets 2016: $38,874,726Liabilities 2016: $3,041Net Assets 2016: $38,871,6852016Assets 2017: $39,557,542Liabilities 2017: $4,754Net Assets 2017: $39,552,7882017Assets 2018: $38,051,043Liabilities 2018: $13,344Net Assets 2018: $38,037,6992018Assets 2019: $40,473,901Liabilities 2019: $488Net Assets 2019: $40,473,4132019Assets 2020: $40,942,989Liabilities 2020: $1,557Net Assets 2020: $40,941,4322020Assets 2021: $42,562,353Liabilities 2021: $334Net Assets 2021: $42,562,0192021Assets 2022: $38,979,839Liabilities 2022: $397,959Net Assets 2022: $38,581,8802022Assets 2023: $39,754,514Liabilities 2023: -$16,981Net Assets 2023: $39,771,4952023Assets 2024: $40,653,583Liabilities 2024: $17,754Net Assets 2024: $40,635,8292024

Highlighted filing

2024

Assets$40,653,583
Liabilities$17,754
Net Assets$40,635,829
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $10,844,722Expenses 2014: $0Net Income 2014: $10,844,7222014Revenue 2015: $1,720,190Expenses 2015: $424,425Net Income 2015: $1,295,7652015Revenue 2016: $29,483,405Expenses 2016: $1,335,638Net Income 2016: $28,147,7672016Revenue 2017: $2,193,619Expenses 2017: $2,791,837Net Income 2017: -$598,2182017Revenue 2018: $2,365,369Expenses 2018: $2,567,553Net Income 2018: -$202,1842018Revenue 2019: $2,269,589Expenses 2019: $2,698,890Net Income 2019: -$429,3012019Revenue 2020: $2,179,368Expenses 2020: $2,842,822Net Income 2020: -$663,4542020Revenue 2021: $2,961,221Expenses 2021: $2,673,673Net Income 2021: $287,5482021Revenue 2022: $2,414,460Expenses 2022: $2,901,931Net Income 2022: -$487,4712022Revenue 2023: $2,334,942Expenses 2023: $3,019,585Net Income 2023: -$684,6432023Revenue 2024: $3,494,464Expenses 2024: $3,094,018Net Income 2024: $400,4462024

Highlighted filing

2024

Revenue$3,494,464
Expenses$3,094,018
Net Income$400,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,653,583
Liabilities
$17,754
Net assets
$40,635,829
Revenue
$3,494,464
Expenses
$3,094,018
Net income
$400,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$0.02$40.6$3.49$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.02$39.8$2.33$3.02$0.68
2022Detailed filing. Detailed filing data is available for this year.$39.0$0.40$38.6$2.41$2.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$2.96$2.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$2.18$2.84$0.66
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$2.27$2.70$0.43
2018Detailed filing. Detailed filing data is available for this year.$38.1$0.01$38.0$2.37$2.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.19$2.79$0.60
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$29.5$1.34$28.1
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.72$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$10.8$0.00$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel DokosExec. DirectorFT$221,992-$221,992
Peter M CorroonAdv. Comm.-$10,000-$10,000
Monsignor Joseph M MayoAdv. Comm.-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
David Kelby Johnson
EIN
47-1051277
Phone
8013590751
Address
PO Box 2437, Salt Lake City, UT 84110

Signing Officer

Name
Laurel Dokos
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106
Preparer
Marc L Simmons CPA
Phone
8014862731
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