Civic Intelligence

Race MD

990EZ • Fiscal year 2019 • EIN 26-3759201

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2021

5201 SW Westgate Dr Suite 111Portland, OR 97221-2424

(503) 351-0997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$25,283

Up $13,688 (+118%) from 2012

Net Assets

Up

$19,484

Up $7,889 (+68%) from 2012

Liabilities

Up

$5,799

Up $5,799 from 2012

Revenue

Down

$68,622

Down $118,044 (-63%) from 2012

Expenses

Down

$74,421

Down $177,412 (-70%) from 2012

Net Income

Up

-$5,799

Up $59,368 (+91%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $55,092Liabilities 2010: $0Net Assets 2010: $55,0922010Assets 2012: $11,595Liabilities 2012: $0Net Assets 2012: $11,5952012Assets 2019: $25,283Liabilities 2019: $5,799Net Assets 2019: $19,4842019Assets 2020: $73,924Liabilities 2020: $40,962Net Assets 2020: $59,5062020Assets 2021: $68,841Liabilities 2021: $46,462Net Assets 2021: $22,3792021

Highlighted filing

2019

Assets$25,283
Liabilities$5,799
Net Assets$19,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $124,195Expenses 2010: $126,302Net Income 2010: -$2,1072010Revenue 2012: $186,666Expenses 2012: $251,833Net Income 2012: -$65,1672012Revenue 2019: $68,622Expenses 2019: $74,421Net Income 2019: -$5,7992019Revenue 2020: $119,186Expenses 2020: $92,642Net Income 2020: $26,5442020Revenue 2021: $46,304Expenses 2021: $45,710Net Income 2021: $5942021

Highlighted filing

2019

Revenue$68,622
Expenses$74,421
Net Income-$5,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2021
Return Version
2019v5.0
Gross Receipts
$68,622
Mission and Program Overview

Mission

Establish therapy for duchenne muscular dystrophy patients

Program Services

DescriptionGrantsExpenses
TRIAL IN DUCHENNE PATIENTS TO DETERMINE MILTOHONDRIAL PARAMETERS IN DIEASE AND POTENTIAL THERAPY FROM STEM CELL ADMINISTRATION$40,000$40,000
VARIOUS OCCUPANCY EXPENSES-$29,839
COLLABORATION WITH STEM CELL EXPERTISE TEXAS (DR RIORDAN) FOR FOLLOWUP TRIAL OF MESANCHYMAL STEM CELL ADMINISTRATION TO DUCHENNE PATIENTS$10,000$10,000
COLLABORATION TO COMMEENCE MESENCHYMAL STEM CELL TRIAL$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER JAMESPresidentPT$0--
DANIELLE JAMESSecretaryPT$0--
FRANCIS BRAUD JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Race Md
EIN
26-3759201
Phone
5033510997
Address
5201 SW WESTGATE DR SUITE 111, PORTLAND, OR 97221-2424

Signing Officer

Name
Danielle James
Title
Secretary
Phone
5033510997
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
J and J Cpas Pc
Address
8885 SW CANYON RD STE 212, PORTLAND, OR 97225-3429
Preparer
J D Kuhn
Phone
5032082971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 987 office 1,753 travel 3,129 total 5,869

Form 990-ez, Part I, Line 20

OTHER INCREASES -530

Form 990-ez, Part II, Line 24

5,000 25,000 total 5,000 25,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 5,799

Form 990-ez, Part III

Represents furnioture, equipment, software and intellectual property

Form 990-ez, Part III, Line 31

Various occupancy expenses

Form 990-ez, Part IV

Clinical trial program: solicited 100,000 funding for clinical trial to determine mitochondial deficits in duchenne muscular dystrophy patients. Drafted explanations, designed trials, coordinated with principal laboratory investigators, drafted contracts for services; coordinated with patient families; attended trial in california; negotiated contacts for attending doctors; anesthietists, surgical center; phlebotomists; handled transport of medical specimens to california.

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05033510997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 NW SEBLAR TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972101024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025283
IRS990EZ/GrossReceiptsAmt068622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019484
IRS990EZ/OccupancyRentUtltsAndMaintAmt023970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS BRAUD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt0-530
IRS990EZ/OtherExpensesTotalAmt05869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH THERAPY FOR DUCHENNE MUSCULAR DYSTROPHY PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIAL IN DUCHENNE PATIENTS TO DETERMINE MILTOHONDRIAL PARAMETERS IN DIEASE AND POTENTIAL THERAPY FROM STEM CELL ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATION WITH STEM CELL EXPERTISE TEXAS (DR RIORDAN) FOR FOLLOWUP TRIAL OF MESANCHYMAL STEM CELL ADMINISTRATION TO DUCHENNE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLABORATION TO COMMEENCE MESENCHYMAL STEM CELL TRIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OCCUPANCY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt329839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074421
IRS990EZ/TotalProgramServiceExpensesAmt084839
IRS990EZ/TotalRevenueAmt068622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT C
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258682
IRS990ScheduleA/TotalSupportAmt0258682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 987 OFFICE 1,753 TRAVEL 3,129 TOTAL 5,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES -530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,000 25,000 TOTAL 5,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 5,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPRESENTS FURNIOTURE, EQUIPMENT, SOFTWARE AND INTELLECTUAL PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS OCCUPANCY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL TRIAL PROGRAM: SOLICITED 100,000 FUNDING FOR CLINICAL TRIAL TO DETERMINE MITOCHONDIAL DEFICITS IN DUCHENNE MUSCULAR DYSTROPHY PATIENTS. DRAFTED EXPLANATIONS, DESIGNED TRIALS, COORDINATED WITH PRINCIPAL LABORATORY INVESTIGATORS, DRAFTED CONTRACTS FOR SERVICES; COORDINATED WITH PATIENT FAMILIES; ATTENDED TRIAL IN CALIFORNIA; NEGOTIATED CONTACTS FOR ATTENDING DOCTORS; ANESTHIETISTS, SURGICAL CENTER; PHLEBOTOMISTS; HANDLED TRANSPORT OF MEDICAL SPECIMENS TO CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05033510997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACE MD
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0263759201
ReturnHeader/Filer/PhoneNum05033510997
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 SW WESTGATE DR SUITE 111
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972212424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND J CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08885 SW CANYON RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972253429
ReturnHeader/PreparerPersonGrp/PhoneNum05032082971
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D KUHN
ReturnHeader/ReturnTs02022-01-27T14:39:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings