Civic Intelligence

Civica Script LLC

EIN 84-4777602 • 501(c)4 • Lehi, UT

Profile

The company is dedicated to lowering the cost of select outpatient generic medications in response to the impact of high drug costs on the health of americans and the overall affordability of health care by developing and manufacturing generic outpatient medications in a manner that promotes the social welfare and health of the community.

2912 W Executive Pkwy Ste 300Lehi, UT 84043

www.civicascript.com

Siviq Scores

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

Liabilities / Assets

99th percentile

1.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

6.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$947,288

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

352%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,022,716

Down $7,717,529 (-31%) from 2023

Liabilities

Down

$24,791,726

Down $1,429,221 (-5.5%) from 2023

Net Assets

Down

-$7,769,010

Down $6,288,308 (-425%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Up

$3,675,774

Up $2,861,862 (+352%) from 2023

Expenses

Up

$9,964,082

Up $7,165,426 (+256%) from 2023

Net Income

Down

-$6,288,308

Down $4,303,564 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2023: $24,740,245Liabilities 2023: $26,220,947Net Assets 2023: -$1,480,7022023Assets 2024: $17,022,716Liabilities 2024: $24,791,726Net Assets 2024: -$7,769,0102024

Highlighted filing

2024

Assets$17,022,716
Liabilities$24,791,726
Net Assets-$7,769,010
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2023: $813,912Expenses 2023: $2,798,656Net Income 2023: -$1,984,7442023Revenue 2024: $3,675,774Expenses 2024: $9,964,082Net Income 2024: -$6,288,3082024

Highlighted filing

2024

Revenue$3,675,774
Expenses$9,964,082
Net Income-$6,288,308
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,022,716
Liabilities
$24,791,726
Net assets
-$7,769,010
Revenue
$3,675,774
Expenses
$9,964,082
Net income
-$6,288,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$24.8$7.77$3.68$9.96$6.29
2023Detailed filing. Detailed filing data is available for this year.$24.7$26.2$1.48$0.81$2.80$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,699,701
Mission and Program Overview

Mission

The company is dedicated to lowering the cost of select outpatient generic medications in response to the impact of high drug costs on the health of americans and the overall affordability of health care by developing and manufacturing generic outpatient medications in a manner that promotes the social welfare and health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,957,614$15,547,023▼ $4,410,591
Other Notes and Loans Receivable, Net$2,500,000--
Inventories for Sale or Use$1,669,056$674,013▼ $995,043
Accounts Receivable$272,640$451,334▲ $178,694
Prepaid Expenses and Deferred Charges$41,909$91,810▲ $49,901
Land, Buildings, and Equipment, Net$35,696$26,583▼ $9,113
Total Assets$24,740,245$17,022,716▼ $7,717,529
Other Assets Total$263,330$231,953▼ $31,377
Liabilities
Other Liabilities$24,148,952$23,195,902▼ $953,050
Accounts Payable and Accrued Expenses$2,071,995$1,595,824▼ $476,171
Total Liabilities$26,220,947$24,791,726▼ $1,429,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,480,702$-7,769,010▼ $6,288,308
Total Net Assets Fund Balance$-1,480,702$-7,769,010▼ $6,288,308
Total Liabilities and Net Assets / Fund Balance$24,740,245$17,022,716▼ $7,717,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,583$21,530$48,113
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GochnourChief R&d OfficerFT$410,997$537,482$948,479
Gina GuinassoPresident (thru 6/24)FT$209,589$469,711$679,300
Greg FergusonVP Market Account and DistributionFT$271,914$127,297$399,211
Eamon FitzmauriceChief Financial OfficerPT$124,307$159,050$283,357
Jennifer SpaldingGeneral CounselPT$126,257$152,658$278,915
John Mbagwu Vp PortfolioMgmt. & Commercial Ops. (thru 5/24)FT$129,523$127,227$256,750
Michael FormicaPrincipal Business AnalyticsFT$148,546$50,990$199,536
Jared RadestockHead of Trade and DistributionFT$166,178$22,349$188,527
Brent Eberle Pres From 924Board Member (thru 8/24)FT$86,992$5,561$92,553

Board Members and Trustees

NameTitle
Dan LiljenquistPresident
Carter DredgeBoard Member
Darren GettingsBoard Member
David FieldsBoard Member
David YoderBoard Member
Deborah RiceBoard Member
Jill FirchBoard Member
John GardynikBoard Member
Matt ShafferBoard Member
Sandra ClarkBoard Member
Shelley LyfordBoard Member
Todd Van TolBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Societal Cdmo Gainesville LLCDrug Development Services1300 GOULD DRIVE, Gainsville, GA 30504$833,937
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,000
Program Service Revenue
$0
Investment Income
$745,941
Other Revenue
$429,833
All Other Contributions
$2,500,000
Change in Net Assets
$-6,288,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,675,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,675,774
Total Revenue per Form 990
$3,675,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,696,456
Salaries, Compensation, and Employee Benefits$4,267,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,365,316-$2,365,316
Current Officers, Directors, Trustees, and Key Employees-$1,334,125-$1,334,125
Interest-$1,304,835-$1,304,835
Fees for Services Other-$873,814-$873,814
Pension Plan Contributions-$409,967-$409,967
All Other Expenses-$223,958-$223,958
Payroll Taxes-$115,158-$115,158
Depreciation Depletion-$71,781-$71,781
Fees for Services Legal-$60,486-$60,486
Fees for Services Accounting-$52,625-$52,625
Travel-$47,008-$47,008
Other Employee Benefits-$43,060-$43,060
Office Expenses-$30,383-$30,383
Insurance-$26,138-$26,138
Conferences and Meetings-$11,015-$11,015
Other Expenses$2,952,355$4,546-$4,546
Occupancy-$2,354-$2,354
Total Functional Expenses$2,952,355$7,011,727$0$9,964,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,964,082
Total Expenses per Audited Statements$9,964,082
Total Expenses per Form 990$9,964,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Line of Credit$22,614,423
Affiliated Party Payable$444,637
Operating Lease Liability$136,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members dan liljenquist, carter dredge, and shelley lyfod have a business relationship stemming from their membership on the board of civica, inc., a related tax-exempt organization. Dan, carter, and shelly also have a business relationship with eamon fitzmaurice and jennifer spalding who are also officers of civica, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members who has distinct rights and privileges.”

Form 990, Part VI, Section A, Line 7A

“Each governing member has the right to nominate who serves on the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Civica, inc., a member of the organization, has the ability to direct the management of script and holds veto power.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board members and outside tax counsel for review and approval prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers have been provided training on the conflict of interest policy and process, are surveyed for possible conflicts of interest, and required to disclose potential conflicts on an annual basis. The annual conflict of interest disclosures are collected and reviewed by genreal counsel and chief compliance officer. If a conflict is identified, the individual with the conflict of interest will not participate in the deliberative discussion or vote on the transaction involved.”

Form 990, Part VI, Section B, Line 15

“Civica, inc., a related tax-exempt organization, reviews the compensation of executive staff and other staff on an annual basis. In december of 2022, civica, inc. Conducted an independent compensation benchmarking study to assess its current compensation structure and levels against the industry peers. Civica, inc.'s compensation committee of the board of directors used this study as part of their review process to determine compensation levels for 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements will be made available upon request. The form 990 is available through the irs and other public disclosure websites.”

Filing and Contact Details

Filer

Filer Name
Civicascript LLC
EIN
84-4777602
Phone
8014309638
Address
2912 W EXECUTIVE PKWY STE 300, LEHI, UT 84043

Signing Officer

Name
Eamon Fitzmaurice
Title
CFO
Phone
8014309638
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eamon Fitzmaurice
Formed
2020
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2024 and 2023, the unrecognized tax benefits accrual was $0. The company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13JILL FIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GARDYNIK
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD VAN TOL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID YODER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID FIELDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF R&D OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MARKET ACCOUNT AND DISTRIBUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGMT. & COMMERCIAL OPS. (THRU 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL BUSINESS ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF TRADE AND DISTRIBUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05699701
IRS990/GrossSalesOfInventoryAmt02453760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026138
IRS990/InsuranceGrp/TotalAmt026138
IRS990/InterestGrp/ManagementAndGeneralAmt01304835
IRS990/InterestGrp/TotalAmt01304835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01669056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0674013
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026583
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY IS DEDICATED TO LOWERING THE COST OF SELECT OUTPATIENT GENERIC MEDICATIONS IN RESPONSE TO THE IMPACT OF HIGH DRUG COSTS ON THE HEALTH OF AMERICANS AND THE OVERALL AFFORDABILITY OF HEALTH CARE BY DEVELOPING AND MANUFACTURING GENERIC OUTPATIENT MEDICATIONS IN A MANNER THAT PROMOTES THE SOCIAL WELFARE AND HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-7769010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0429833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0429833
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7769010
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt02354
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IRS990/OfficeExpensesGrp/TotalAmt030383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263330
IRS990/OtherAssetsTotalGrp/EOYAmt0231953
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043060
IRS990/OtherExpensesGrp/Desc0R&D EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24546
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021530
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022614423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2444637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFFILIATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03675774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS $0. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026583
IRS990ScheduleD/TotalExpensesPerForm990Amt09964082

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