Civic Intelligence

Decentralized Trials & Research Alliance

990 • Fiscal year 2020 • EIN 38-3990485

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization Profilewww.dtra.org
6265 Greenwich DrSan Diego, CA 92122

(619) 209-7371

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$250,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

7654%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2600%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$193,238

Up $190,746 (+7654%) from 2019

Net Assets

Up

$86,996

Up $84,504 (+3391%) from 2019

Liabilities

Up

$106,242

Up $106,242 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$539,955

Up $519,955 (+2600%) from 2019

Expenses

Up

$453,059

Up $431,976 (+2049%) from 2019

Net Income

Up

$86,896

Up $87,979 (+8124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$193,238
Liabilities$106,242
Net Assets$86,996
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$539,955
Expenses$453,059
Net Income$86,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$539,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,492$193,238▲ $190,746
Rtn Earn Endowment Incm Other Fnds$2,392$86,896▲ $84,504
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,492$193,238▲ $190,746
Other Assets Total-$0-
Liabilities
Other Liabilities-$106,242-
Total Liabilities$0$106,242▲ $106,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,492$86,996▲ $84,504
Total Liabilities and Net Assets / Fund Balance$2,492$193,238▲ $190,746
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Amir KalaliCEO$125,000$125,000$250,000

Board Members and Trustees

NameTitle
Louis TommasinoCFO
Amy ArroyoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,449
Other Expenses$190,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Payroll Taxes-$12,449-$12,449
Insurance-$10,587-$10,587
Fees for Services Legal-$10,084-$10,084
Other Expenses$1,200--$1,200
All Other Expenses-$243-$243
Total Functional Expenses$169,696$283,363$0$453,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Prior Years$106,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Decentralized Trials & Research Alliance
EIN
38-3990485
Phone
6192097371
Address
6265 Greenwich Dr, San Diego, CA 92122

Signing Officer

Name
Amir Kalali
Title
Exec. Secretary
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Kalali
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additional Capital = $100”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Liability Adjustment = -$2492”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Adjustment = -$2492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02492
IRS990/TotalAssetsEOYAmt0193238
IRS990/TotalAssetsGrp/BOYAmt02492
IRS990/TotalAssetsGrp/EOYAmt0193238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0539955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106242
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086996
IRS990/TotalProgramServiceExpensesAmt0169696
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06265 Greenwich Dr 210
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dtra.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amir Kalali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Decentralized Trials & Research Alliance
ReturnHeader/Filer/BusinessNameControlTxt0DECE
ReturnHeader/Filer/EIN0383990485
ReturnHeader/Filer/PhoneNum06192097371
ReturnHeader/Filer/USAddress/AddressLine1Txt06265 Greenwich Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
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/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Tommasino CPA
ReturnHeader/ReturnTs02021-03-05T09:13:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalali
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,238
Liabilities
$106,242
Net assets
$86,996
Revenue
$539,955
Expenses
$453,059
Net income
$86,896
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
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.09$0.54$0.45$0.09
2019XML 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
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