CIVICA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,891,465 |
| Program Service Revenue from current year | USD $ 4,527,404 |
| Investment Income from prior year | USD $ 220,056 |
| Investment Income from current year | USD $ 42,562 |
| Other Revenue from prior year | USD $ 26,047,643 |
| Other Revenue from current year | USD $ 26,730,418 |
| Gross receipts from all sources | USD $ 130,877,207 |
| Net assets / fund balances at end of fiscal year | USD $ 73,863,828 |
| Net assets / fund balances at beginning of fiscal year | USD $ 95,075,308 |
| Total liabilities at end of fiscal year | USD $ 159,954,614 |
| Total liabilities at beginning of fiscal year | USD $ 104,277,014 |
| Total assets at end of fiscal year | USD $ 233,818,442 |
| Total assets at beginning of fiscal year | USD $ 199,352,322 |
| Revenues less expenses for current year | USD $ -21,211,480 |
| Revenues less expenses for previous year | USD $ 51,816,530 |
| Total expenses for current year | USD $ 65,165,140 |
| Total expenses for previous year | USD $ 40,556,030 |
| Other expenses in current year | USD $ 37,617,297 |
| Other expenses in previous year | USD $ 20,947,237 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 27,547,843 |
| Employee salary and benefits paid in previous year | USD $ 19,608,793 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 43,953,660 |
| Total revenue in previous fiscal year | USD $ 92,372,560 |
| Contributions and grants from current year | USD $ 12,653,276 |
| Contributions and grants from previous year | USD $ 62,213,396 |
| Cost of goods sold | USD $ 86,923,547 |
| Gross sales of inventory assets | USD $ 113,653,965 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,370,587 |
| Program Service Revenue from current year | USD $ 3,891,465 |
| Investment Income from prior year | USD $ 368,980 |
| Investment Income from current year | USD $ 220,056 |
| Other Revenue from prior year | USD $ 12,664,236 |
| Other Revenue from current year | USD $ 26,047,643 |
| Gross receipts from all sources | USD $ 171,826,780 |
| Net assets / fund balances at end of fiscal year | USD $ 95,075,308 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,258,778 |
| Total liabilities at end of fiscal year | USD $ 104,277,014 |
| Total liabilities at beginning of fiscal year | USD $ 92,217,530 |
| Total assets at end of fiscal year | USD $ 199,352,322 |
| Total assets at beginning of fiscal year | USD $ 135,476,308 |
| Revenues less expenses for current year | USD $ 51,816,530 |
| Revenues less expenses for previous year | USD $ 26,581,202 |
| Total expenses for current year | USD $ 40,556,030 |
| Total expenses for previous year | USD $ 27,270,711 |
| Other expenses in current year | USD $ 20,947,237 |
| Other expenses in previous year | USD $ 14,348,503 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,608,793 |
| Employee salary and benefits paid in previous year | USD $ 12,922,208 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 92,372,560 |
| Total revenue in previous fiscal year | USD $ 53,851,913 |
| Contributions and grants from current year | USD $ 62,213,396 |
| Contributions and grants from previous year | USD $ 38,448,110 |
| Cost of goods sold | USD $ 79,454,220 |
| Gross sales of inventory assets | USD $ 105,501,863 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,370,587 |
| Investment Income from prior year | USD $ 342,838 |
| Investment Income from current year | USD $ 368,980 |
| Other Revenue from prior year | USD $ -134,866 |
| Other Revenue from current year | USD $ 12,664,236 |
| Gross receipts from all sources | USD $ 99,549,301 |
| Net assets / fund balances at end of fiscal year | USD $ 43,258,778 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,726,911 |
| Total liabilities at end of fiscal year | USD $ 92,217,530 |
| Total liabilities at beginning of fiscal year | USD $ 51,625,093 |
| Total assets at end of fiscal year | USD $ 135,476,308 |
| Total assets at beginning of fiscal year | USD $ 68,352,004 |
| Revenues less expenses for current year | USD $ 26,581,202 |
| Revenues less expenses for previous year | USD $ -3,685,688 |
| Total expenses for current year | USD $ 27,270,711 |
| Total expenses for previous year | USD $ 11,380,260 |
| Other expenses in current year | USD $ 14,348,503 |
| Other expenses in previous year | USD $ 4,178,854 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,922,208 |
| Employee salary and benefits paid in previous year | USD $ 7,201,406 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 53,851,913 |
| Total revenue in previous fiscal year | USD $ 7,694,572 |
| Contributions and grants from current year | USD $ 38,448,110 |
| Contributions and grants from previous year | USD $ 7,486,600 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 45,697,388 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 58,361,624 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 47,153 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 22,109,453 |
| Net assets / fund balances at end of fiscal year | USD $ 20,412,599 |
| Net assets / fund balances at beginning of fiscal year | USD $ 0 |
| Total liabilities at end of fiscal year | USD $ 1,046,449 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 21,459,048 |
| Total assets at beginning of fiscal year | USD $ 0 |
| Revenues less expenses for current year | USD $ 20,412,599 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 1,696,854 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 1,083,434 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 613,420 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 22,109,453 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 22,062,300 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 831246927