Civic Intelligence

Decentralized Trials & Research Alliance

990EZ • Fiscal year 2019 • EIN 38-3990485

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileN/A
2801 Centerville Road1st FloorPMBWilmington, DE 19808

(619) 252-6060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% 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

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,492

Down $173 (-6.5%) from 2018

Net Assets

Down

$2,492

Down $173 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$20,000

Down $1,158 (-5.5%) from 2018

Expenses

Down

$21,083

Down $3,253 (-13%) from 2018

Net Income

Up

-$1,083

Up $2,095 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $8,804Liabilities 2016: $0Net Assets 2016: $8,8042016Assets 2017: $1,634Liabilities 2017: $0Net Assets 2017: $1,6342017Assets 2018: $2,665Liabilities 2018: $0Net Assets 2018: $2,6652018Assets 2019: $2,492Liabilities 2019: $0Net Assets 2019: $2,4922019Assets 2020: $193,238Liabilities 2020: $106,242Net Assets 2020: $86,9962020Assets 2021: $2,135,392Liabilities 2021: $462,291Net Assets 2021: $1,673,1012021Assets 2022: $3,265,445Liabilities 2022: $441,099Net Assets 2022: $2,824,3462022Assets 2023: $2,846,189Liabilities 2023: $406,148Net Assets 2023: $2,440,0412023Assets 2024: $2,291,551Liabilities 2024: $367,375Net Assets 2024: $1,924,1762024

Highlighted filing

2019

Assets$2,492
Liabilities$0
Net Assets$2,492
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $19,300Expenses 2016: $10,496Net Income 2016: $8,8042016Revenue 2017: $19,300Expenses 2017: $26,470Net Income 2017: -$7,1702017Revenue 2018: $21,158Expenses 2018: $24,336Net Income 2018: -$3,1782018Revenue 2019: $20,000Expenses 2019: $21,083Net Income 2019: -$1,0832019Revenue 2020: $539,955Expenses 2020: $453,059Net Income 2020: $86,8962020Revenue 2021: $2,240,290Expenses 2021: $1,213,678Net Income 2021: $1,026,6122021Revenue 2022: $3,203,466Expenses 2022: $2,142,222Net Income 2022: $1,061,2442022Revenue 2023: $1,781,345Expenses 2023: $2,165,650Net Income 2023: -$384,3052023Revenue 2024: $1,007,555Expenses 2024: $1,526,096Net Income 2024: -$518,5412024

Highlighted filing

2019

Revenue$20,000
Expenses$21,083
Net Income-$1,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

Leverage upcoming trends to enable more efficient and successful drug development resulting in the acceleration of new treatments reaching patients.

Program Services

DescriptionGrantsExpenses
To improve the process of bringing new treatments to patients.$21,082-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BrannanPresident-$0--
Amir KalaliExec. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Collaborating for Novel Solutions
EIN
38-3990485
Phone
6192526060
Address
2801 Centerville Road1st FloorPMB, Wilmington, DE 19808

Signing Officer

Name
Amir Kalali
Title
Exec. Secretary
Signed
2020-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122-5915
Preparer
Sandy Smith EA
Phone
8586230336
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $20174”

Raw XML Appendix131 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/PersonNm0Denise Hincks
IRS990EZ/BooksInCareOfDetail/PhoneNum06192526060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 910661
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Brannan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amir Kalali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0910
IRS990EZ/OtherExpensesTotalAmt020174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leverage upcoming trends to enable more efficient and successful drug development resulting in the acceleration of new treatments reaching patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the process of bringing new treatments to patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021083
IRS990EZ/TotalProgramServiceExpensesAmt021082
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/Total509Grp/TotalAmt078600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $20174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amir Kalali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collaborating for Novel Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0383990485
ReturnHeader/Filer/PhoneNum06192526060
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 Centerville Road1st FloorPMB
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861092784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS TOMMASINO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 GREENWICH DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225915
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Smith EA
ReturnHeader/ReturnTs02020-03-26T20:09:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492
Liabilities
$0
Net assets
$2,492
Revenue
$20,000
Expenses
$21,083
Net income
-$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.37$1.92$1.01$1.53$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.41$2.44$1.78$2.17$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.44$2.82$3.20$2.14$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.46$1.67$2.24$1.21$1.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.11$0.09$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits