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Nonprofiteer
← CIVICA INC

Form 990 for tax year 2022

Filed by CIVICA INC.

Totals

Total revenue
$43,953,660
Total expenses
$65,165,140
Contributions and grants received
$12,653,276
Grants paid
$0
Program service revenue
$4,527,404
Investment income
$42,562
Other revenue
$26,730,418
Total assets, end of year
$233,818,442
Total liabilities, end of year
$159,954,614
Net assets or fund balances, end of year
$73,863,828
Program services expenses (Part IX)
$53,573,997
Management and general expenses
$11,591,143
Fundraising expenses
$0
Program service expenses (Part III)
$53,573,997

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN LILJENQUIST

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • CARTER DREDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LOUIS FIERENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • DENNIS DAHLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHELLEY LYFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • MARTIN VANTRIESTE

    DIRECTOR AND PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • JAY WANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KATHLEEN SANFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREA NODA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIN ASPREC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM RUTHERFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOANN ESCASA-HAIGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BLAKE WILKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DREW HOBBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NED MCCOY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $988,709
    From this org
    $584,866
    From related orgs
    $389,911
    Other
    $13,932
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $303,954 + $202,636 related
    Bonus
    $280,912 + $187,275 related
    Other
    $0
    Deferred
    $7,320 + $4,880 related
    Nontaxable benefits
    $2,331 + $1,554 related
    Filer's total
    $594,517 + $396,345 related
  • JENNIFER SPALDING

    GENERAL COUNSEL

    Total calculated
    $871,002
    From this org
    $428,358
    From related orgs
    $428,358
    Other
    $14,286
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $194,265 + $194,265 related
    Bonus
    $234,093 + $234,093 related
    Other
    $0
    Deferred
    $6,100 + $6,100 related
    Nontaxable benefits
    $2,134 + $2,134 related
    Filer's total
    $436,592 + $436,592 related
  • EAMON FITZMAURICE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $613,383
    From this org
    $249,830
    From related orgs
    $166,553
    Other
    $197,000
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $229,653 + $153,102 related
    Bonus
    $20,177 + $13,451 related
    Other
    $0
    Deferred
    $106,320 + $70,880 related
    Nontaxable benefits
    $13,514 + $9,009 related
    Filer's total
    $369,664 + $246,442 related
  • DEBBI FORD

    CHIEF COMMUNICATIONS

    Total calculated
    $883,483
    From this org
    $341,477
    From related orgs
    $512,215
    Other
    $29,791
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $154,202 + $231,303 related
    Bonus
    $187,275 + $280,912 related
    Other
    $0
    Deferred
    $4,880 + $7,320 related
    Nontaxable benefits
    $7,909 + $11,864 related
    Filer's total
    $354,266 + $531,399 related
  • RUSSELL ALAN GALL

    CHIEF MFG & SUPPLY CHAIN O

    Total calculated
    $882,414
    From this org
    $514,310
    From related orgs
    $57,146
    Other
    $310,958
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $347,218 + $38,580 related
    Bonus
    $167,092 + $18,566 related
    Other
    $0
    Deferred
    $265,256 + $29,473 related
    Nontaxable benefits
    $16,570 + $1,841 related
    Filer's total
    $796,136 + $88,460 related
  • DONNA GULBINSKI

    CHIEF QUALITY & REGULATORY

    Total calculated
    $882,370
    From this org
    $593,278
    From related orgs
    $254,262
    Other
    $34,830
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $265,547 + $113,806 related
    Bonus
    $327,731 + $140,456 related
    Other
    $0
    Deferred
    $8,540 + $3,660 related
    Nontaxable benefits
    $17,368 + $7,444 related
    Filer's total
    $619,186 + $265,366 related
  • KRISTOPHER WEIDLING

    CHIEF HUMAN RESOURCES

    Total calculated
    $631,064
    From this org
    $528,395
    From related orgs
    $58,710
    Other
    $43,959
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $338,201 + $37,578 related
    Bonus
    $190,194 + $21,132 related
    Other
    $0
    Deferred
    $10,980 + $1,220 related
    Nontaxable benefits
    $30,546 + $3,394 related
    Filer's total
    $569,921 + $63,324 related
  • STANFORD BENSON

    VP, PETERSBURG

    Total calculated
    $496,764
    From this org
    $465,473
    From related orgs
    $0
    Other
    $31,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,720
    Bonus
    $161,750
    Other
    $39,003
    Deferred
    $12,200
    Nontaxable benefits
    $21,319
    Filer's total
    $498,992

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
EAMON FITZMAURICE - $165,000 RUSSELL GALL - $282,529
PART I, LINE 7
THERE ARE DISCRETIONARY BONUSES THAT ARE AWARDED DETERMINED BY THE COMPENSATION COMMITTEE. THE BONUSES ARE BASED UPON OVERALL BUSINESS ACCOMPLISHMENTS COMPARED TO THE GOALS SET BY THE ORGANIZATION.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CIVICA FOUNDATION

    501(C)(3) · FUNDRAISING · DE · controlled entity

    Directly controlled by CIVICA INC

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202311779349300891

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