2025-05-15T12:08:05-05:00 2024-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-01-01 844777602 CIVICASCRIPT LLC CIVI 8014309638 2912 W EXECUTIVE PKWY STE 300 LEHI UT 84043 EAMON FITZMAURICE CFO 8014309638 2025-05-15 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-05-14 2024 2025-03-06 01:10:19Z X X EAMON FITZMAURICE 2912 W EXECUTIVE PKWY STE 300 LEHI UT 84043 5699701 0 X WWW.CIVICASCRIPT.COM X LLC 2020 DE 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. 12 12 9 13 0 0 0 2500000 537207 0 215024 745941 61681 429833 813912 3675774 0 0 0 0 1369401 4267626 0 0 0 1429255 5696456 2798656 9964082 -1984744 -6288308 24740245 17022716 26220947 24791726 -1480702 -7769010 X 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. 0 0 2952355 429833 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. 2952355 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 UT X JENNIFER SPALDING 8883040120 2912 W EXECUTIVE PARKWAY STE 325 LEHI UT 84043 SCOTT GOCHNOUR CHIEF R&D OFFICER 40.00 0.00 X 891531 0 55757 EAMON FITZMAURICE CHIEF FINANCIAL OFFICER 12.00 24.00 X 267482 624125 52140 JENNIFER SPALDING GENERAL COUNSEL 12.00 26.00 X 269432 628675 31196 GINA GUINASSO PRESIDENT (THRU 6/24) 40.00 0.00 X 657761 0 21359 GREG FERGUSON VP MARKET ACCOUNT AND DISTRIBUTION 40.00 0.00 X 376130 0 22305 JOHN MBAGWU VP PORTFOLIO MGMT. & COMMERCIAL OPS. (THRU 5/24) 40.00 0.00 X 229969 0 26723 MICHAEL FORMICA PRINCIPAL BUSINESS ANALYTICS 40.00 0.00 X 181391 0 18001 JARED RADESTOCK HEAD OF TRADE AND DISTRIBUTION 40.00 0.00 X 171178 0 17200 BRENT EBERLE PRES FROM 924 BOARD MEMBER (THRU 8/24) 40.00 0.00 X X 86992 0 5561 DAN LILJENQUIST PRESIDENT 1.00 2.00 X X 0 0 0 DARREN GETTINGS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBORAH RICE BOARD MEMBER 1.00 0.00 X 0 0 0 CARTER DREDGE BOARD MEMBER 1.00 1.00 X 0 0 0 JILL FIRCH BOARD MEMBER 1.00 0.00 X 0 0 0 MATT SHAFFER BOARD MEMBER 1.00 0.00 X 0 0 0 SHELLEY LYFORD BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GARDYNIK BOARD MEMBER 1.00 0.00 X 0 0 0 SANDRA CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 TODD VAN TOL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID YODER BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID FIELDS BOARD MEMBER 1.00 0.00 X 0 0 0 3131866 1252800 250242 8 0 1 0 SOCIETAL CDMO GAINESVILLE LLC 1300 GOULD DRIVE GAINSVILLE GA 30504 DRUG DEVELOPMENT SERVICES 833937 1 2500000 2500000 745941 745941 2453760 2023927 429833 429833 3675774 429833 0 745941 1334125 1334125 2365316 2365316 409967 409967 43060 43060 115158 115158 60486 60486 52625 52625 873814 873814 30383 30383 2354 2354 47008 47008 11015 11015 1304835 1304835 71781 71781 26138 26138 R&D EXPENSE 2952355 2952355 DUES AND SUBSCRIPTIONS 29685 29685 STATE AND LOCAL TAXES 5473 5473 MEALS AND ENTERTAINMENT 4546 4546 223958 223958 9964082 2952355 7011727 0 19957614 15547023 272640 451334 2500000 1669056 674013 41909 91810 48113 21530 35696 26583 263330 231953 24740245 17022716 2071995 1595824 24148952 23195902 26220947 24791726 X -1480702 -7769010 -1480702 -7769010 24740245 17022716 -6288308 0 X 0 1 X 1 0 48113 21530 26583 26583 MEMBER LINE OF CREDIT 22614423 OPERATING LEASE LIABILITY 136842 AFFILIATED PARTY PAYABLE 444637 23195902 X 3675774 0 3675774 0 3675774 9964082 0 9964082 0 9964082 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. X X X X 0 0 0 0 0 0 0 1 0 SCOTT GOCHNOUR CHIEF R&D OFFICER 410997 0 480534 0 0 0 13800 0 43148 0 948479 0 0 0 EAMON FITZMAURICE CHIEF FINANCIAL OFFICER 124307 290050 143175 334075 0 0 4140 9660 11735 27382 283357 661167 0 0 JENNIFER SPALDING GENERAL COUNSEL 126257 294600 143175 334075 0 0 4140 9660 5343 12468 278915 650803 0 0 GINA GUINASSO PRESIDENT (THRU 6/24) 209589 0 448172 0 0 0 8409 0 13130 0 679300 0 0 0 GREG FERGUSON VP MARKET ACCOUNT AND DISTRIBUTION 271914 0 104216 0 0 0 10402 0 12679 0 399211 0 0 0 JOHN MBAGWU VP PORTFOLIO MGMT. & COMMERCIAL OPS. (THRU 5/24) 129523 0 100446 0 0 0 9382 0 17399 0 256750 0 0 0 MICHAEL FORMICA PRINCIPAL BUSINESS ANALYTICS 148546 0 32845 0 0 0 7062 0 11083 0 199536 0 0 0 JARED RADESTOCK HEAD OF TRADE AND DISTRIBUTION 166178 0 5000 0 0 0 6653 0 10696 0 188527 0 0 0 PART I, LINE 7 THERE ARE DISCRETIONARY BONUSES THAT ARE AWARDED AND DETERMINED BY THE COMPENSATION COMMITTEE. THE BONUSES ARE BASED UPON OVERALL BUSINESS ACCOMPLISHMENTS COMPARED TO THE GOALS SET BY THE ORGANIZATION. 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. CIVICA INC 2912 W EXECUTIVE PARKWAY STE 325 LEHI UT 84043 831246927 ALLEVIATE SUPPLY SHORTAGES DE 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0