Civic Intelligence

Decentralized Trials & Research Alliance

990 • Fiscal year 2025 • EIN 38-3990485

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.dtra.org
4653 Carmel Mountain Rd Ste 308-135San Diego, CA 92130

(858) 888-2934

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-8.9%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$475,797

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,357,521

Up $65,970 (+2.9%) from 2024

Net Assets

Down

$1,807,443

Down $116,733 (-6.1%) from 2024

Liabilities

Up

$550,078

Up $182,703 (+50%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$1,282,594

Up $275,039 (+27%) from 2024

Expenses

Down

$1,396,792

Down $129,304 (-8.5%) from 2024

Net Income

Up

-$114,198

Up $404,343 (+78%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1,924,1762024Assets 2025: $2,357,521Liabilities 2025: $550,078Net Assets 2025: $1,807,4432025

Highlighted filing

2025

Assets$2,357,521
Liabilities$550,078
Net Assets$1,807,443
Open 2025 Filing

Operations Trend

Revenue Growth77th 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: -$518,5412024Revenue 2025: $1,282,594Expenses 2025: $1,396,792Net Income 2025: -$114,1982025

Highlighted filing

2025

Revenue$1,282,594
Expenses$1,396,792
Net Income-$114,198
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,282,594
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,860,753$2,005,327▲ $144,574
Rtn Earn Endowment Incm Other Fnds$1,924,076$1,807,343▼ $116,733
Cash and Non-Interest-Bearing Accounts$146,693$222,761▲ $76,068
Accounts Receivable$90,000$60,000▼ $30,000
Intangible Assets$16,625$7,125▼ $9,500
Land, Buildings, and Equipment, Net$4,223$2,918▼ $1,305
Cap Stk Tr Prin Current Funds$100$100→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,291,551$2,357,521▲ $65,970
Other Assets Total$173,257$59,390▼ $113,867
Liabilities
Other Liabilities$232,774$463,439▲ $230,665
Deferred Revenue$103,599$56,950▼ $46,649
Accounts Payable and Accrued Expenses$31,002$29,689▼ $1,313
Total Liabilities$367,375$550,078▲ $182,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,176$1,807,443▼ $116,733
Total Liabilities and Net Assets / Fund Balance$2,291,551$2,357,521▲ $65,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918$3,164$6,082
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir KalaliDirectorFT$394,182$81,615$475,797
Craig LipsetDirectorPT$210,499$65,115$275,614

Board Members and Trustees

NameTitle
Ed CoxDirector
Gil BasheDirector
Stefanie KuhnerDirector
Amy ArroyoSecretary
Matt VeatchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clinical Innovation Partners LLCCraig Lipset Services9 MORRISON STREET, Basking Ridge, NJ 07920$275,614
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,878
Program Service Revenue
$163,537
Investment Income
$6,179
Other Revenue
$0
All Other Contributions
$169,279
Change in Net Assets
$-114,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,380
Other Expenses$547,412
Total Fundraising Expense$170,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$495,866$140,514$116,645$753,025
Conferences and Meetings$134,712$5,613-$140,325
Other Salaries and Wages$54,314$10,863$7,242$72,419
Fees for Services Accounting$26,278$13,139$13,139$52,556
Fees for Services Legal$19,418$9,709$9,709$38,836
Payroll Taxes$17,952$3,590$2,394$23,936
Insurance$7,466$3,732$3,732$14,930
Travel$3,340-$10,020$13,360
Depreciation Depletion$5,403$2,701$2,701$10,805
Other Expenses$1,378$689$689$2,756
All Other Expenses$416$206$206$828
Advertising$360$180$180$720
Interest$21$11$10$42
Total Functional Expenses$1,031,616$194,809$170,367$1,396,792
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
Bayshore Grant$381,942
Other Liabilities$60,150
Accrued Expenses$21,346
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 7B

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 11B

“The director/co-chair reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 - Expl. of Monitoring and Enfor. of Confl.

“Each director, officer, and employee is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 15A - Compen. Rev & Appro. Pro. - CEO & Mgmt

“The dtra compensation committee has authority to determine compensation for the ceo and the consultant who also serves as a director. The compensation committee purchased and reviewed three reports of benchmarking data for nonprofit executive compensation.”

Form 990, Part VI, Line 19 - Other Org. Docs. Publicly Available

“The articles of incorporation and bylaws are publicly available.”

Form 990, Part VI, Line 7B Decisions of Governing Body Approval

“Amir kalali as sole member of decentralized trials & research alliance retains powers set forth in and according to california corporations code section 5056.”

Filing and Contact Details

Filer

Filer Name
Decentralized Trials & Research Alliance
EIN
38-3990485
Phone
8588882934
Address
4653 CARMEL MOUNTAIN RD STE 308-135, SAN DIEGO, CA 92130

Signing Officer

Name
Amir Kalali
Title
Director/co-chair
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Kalali
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Davidson & Smith CPAs
Address
6780 Lopez Canyon Way, San Diego, CA 92126
Preparer
Sandy Smith
Phone
3128520292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrued vacation = -$2535”

Form 990, Part I, Line 1 - Organization Mission or Sig. Activities

“The decentralized trials & research alliance enables collaboration of stakeholders to accelerate the adoption of patient-focused, decentralized clinical trials and research within life sciences and healthcare through education and research. Our vision is to make research participation accessible to everyone, enabled by the consistent, widespread adoption of appropriate decentralized research methods.”

Form 990, Part III, Line 1 - Organization Mission

“The decentralized trials & research alliance enables collaboration of stakeholders to accelerate the adoption of patient-focused, decentralized clinical trials and research within life sciences and healthcare through education and research. Our vision is to make research participation accessible to everyone, enabled by the consistent, widespread adoption of appropriate decentralized research methods.”

Form 990, Part IV, Line 6 - Expl. of Classes of Members or Shareholder

“The decentralized trials & research alliance has one member.”

Raw XML AppendixShowing 400 of 527 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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IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/FundraisingAmt2689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
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IRS990/OtherExpensesGrp/ProgramServicesAmt16753
IRS990/OtherExpensesGrp/ProgramServicesAmt22429
IRS990/OtherExpensesGrp/ProgramServicesAmt31378
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IRS990/OtherExpensesGrp/TotalAmt113505
IRS990/OtherExpensesGrp/TotalAmt23239
IRS990/OtherExpensesGrp/TotalAmt32756
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IRS990/OtherLiabilitiesGrp/EOYAmt0463439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054314
IRS990/OtherSalariesAndWagesGrp/TotalAmt072419
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IRS990/PayrollTaxesGrp/FundraisingAmt02394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03590
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IRS990/PrincipalOfficerNm0AMIR KALALI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/PYSalariesCompEmpBnftPaidAmt0902786
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IRS990/PYTotalRevenueAmt01007555
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01262554
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005327
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The grant from the sergey Brin Family Foundation totaling $643,675 involves specific revenue recognition requirements under FASB ASC 958-605. Because both a barrier to entitlement and a right of return exist, the revenue recognition process must align with the fulfillment of those conditions. On Form 990, Part I, line 8, the recognized portion of $168,406 reflects the amount for which conditions were substantially met during the current period. The remaining $431,594 stays unrecognized for tax purposes in the current year and appears as Other Liabilities on Form 990, Part X, line 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01587274
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02229940
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06179
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03193796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02229940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010139687
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1381942
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BAYSHORE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
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IRS990ScheduleD/TotalLiabilityAmt0463439
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,521
Liabilities
$550,078
Net assets
$1,807,443
Revenue
$1,282,594
Expenses
$1,396,792
Net income
-$114,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$1.28$1.40$0.11
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
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