Civic Intelligence

Medical Research Analytics and Informatics Alliance

990 • Fiscal year 2019 • EIN 45-3007467

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

20 North Wacker DriveChicago, IL 60606

(312) 924-1447

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,732

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$598,105

Up $260,253 (+77%) from 2018

Net Assets

Up

$596,876

Up $259,629 (+77%) from 2018

Liabilities

Up

$1,229

Up $624 (+103%) from 2018

Revenue

Down

$1,239,681

Down $56,234 (-4.3%) from 2018

Expenses

Down

$980,052

Down $300,150 (-23%) from 2018

Net Income

Up

$259,629

Up $243,916 (+1552%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $199,995Liabilities 2012: $0Net Assets 2012: $199,9952012Assets 2013: $538,704Liabilities 2013: $0Net Assets 2013: $538,7042013Assets 2014: $267,433Liabilities 2014: $02014Assets 2015: $1,092,243Liabilities 2015: $59Net Assets 2015: $1,092,1842015Assets 2016: $291,579Liabilities 2016: $402Net Assets 2016: $291,1772016Assets 2017: $323,674Liabilities 2017: $2,140Net Assets 2017: $321,5342017Assets 2018: $337,852Liabilities 2018: $605Net Assets 2018: $337,2472018Assets 2019: $598,105Liabilities 2019: $1,229Net Assets 2019: $596,8762019Assets 2020: $282,070Liabilities 2020: $1,665Net Assets 2020: $280,4052020Assets 2021: $200,458Liabilities 2021: $444Net Assets 2021: $200,0142021Assets 2022: $166,991Liabilities 2022: $937Net Assets 2022: $166,0542022Assets 2023: $113,436Liabilities 2023: $1,523Net Assets 2023: $111,9132023Assets 2024: $172,471Liabilities 2024: $667Net Assets 2024: $171,8042024

Highlighted filing

2019

Assets$598,105
Liabilities$1,229
Net Assets$596,876

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $200,005Expenses 2012: $10Net Income 2012: $199,9952012Revenue 2013: $394,471Expenses 2013: $55,762Net Income 2013: $338,7092013Revenue 2014: $170,958Expenses 2014: $442,229Net Income 2014: -$271,2712014Revenue 2015: $1,564,526Expenses 2015: $739,775Net Income 2015: $824,7512015Revenue 2016: $827,471Expenses 2016: $1,628,478Net Income 2016: -$801,0072016Revenue 2017: $1,402,946Expenses 2017: $1,372,589Net Income 2017: $30,3572017Revenue 2018: $1,295,915Expenses 2018: $1,280,202Net Income 2018: $15,7132018Revenue 2019: $1,239,681Expenses 2019: $980,052Net Income 2019: $259,6292019Revenue 2020: $444,967Expenses 2020: $761,438Net Income 2020: -$316,4712020Revenue 2021: $465,051Expenses 2021: $545,442Net Income 2021: -$80,3912021Revenue 2022: $277,990Expenses 2022: $311,950Net Income 2022: -$33,9602022Revenue 2023: $273,331Expenses 2023: $327,472Net Income 2023: -$54,1412023Revenue 2024: $371,208Expenses 2024: $311,317Net Income 2024: $59,8912024

Highlighted filing

2019

Revenue$1,239,681
Expenses$980,052
Net Income$259,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,239,681
Mission and Program Overview

Mission

The Corporation is organized and operated exclusively for scientific and educational purposes; to serve as the data management situs for multi-center research projects; to connect healthcare institutions with public health entities for the purpose of reporting notifiable diseases and patient safety quality measures; to apply rules to standardized aggregated electronic medical records for public health and research activities; to host websites for researchers and public health agencies; to develop innovative tools for use in the science of informatics, including open source and licensable software and software methodologies; to provide data services including data mapping and normalization, data analysis, public health data best practices and guidance, honest identity exchange, and data stewardship. The Corporation facilitates and convenes collaborative efforts to advance public health informatics, and data-driven health research.

The organization is dedicated to the integration, sharing and analysis of healthcare data and committed to working closely with public health agencies to provide electronic health record data in a secure, timely, reliable and efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166$474,519▲ $474,353
Cash and Non-Interest-Bearing Accounts$288,039$99,439▼ $188,600
Land, Buildings, and Equipment, Net$44,847$19,347▼ $25,500
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,852$598,105▲ $260,253
Other Assets Total$4,800$4,800→ $0
Liabilities
Other Liabilities$605$1,229▲ $624
Total Liabilities$605$1,229▲ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,247$596,876▲ $259,629
Total Net Assets Fund Balance$337,247$596,876▲ $259,629
Total Liabilities and Net Assets / Fund Balance$337,852$598,105▲ $260,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,558$263,975$282,533
Leasehold Improvements$713$2,487$3,200
Other Land Buildings$76$502$578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nataliya ShurupovaChairmanFT$127,732$127,732

Board Members and Trustees

NameTitle
William TrickVice Chair
Elbert Huang-
Abel KhoTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,709
Program Service Revenue
$21,938
Investment Income
$34
Other Revenue
$0
All Other Contributions
$720,859
Change in Net Assets
$259,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,008
Salaries, Compensation, and Employee Benefits$458,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,893$70,982-$354,875
Fees for Services Other$258,426$37,454-$295,880
Information Technology$98,216--$98,216
Other Employee Benefits$44,149$20,562-$64,711
Occupancy-$40,800-$40,800
Insurance$10,609$17,261-$27,870
Payroll Taxes$18,974$8,838-$27,812
Depreciation Depletion$25,500--$25,500
Pension Plan Contributions$7,263$3,383-$10,646
Travel$45$4,495-$4,540
Other Expenses$127$1,766-$1,893
Fees for Services Legal-$1,755-$1,755
Conferences and Meetings-$1,270-$1,270
Office Expenses-$490-$490
All Other Expenses-$193-$193
Total Functional Expenses$757,202$222,850$0$980,052
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 tax liability$1,229
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
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

Board of directors will read and review return before filing.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person:1. Has received a copy of the conflict of interest policy,2. Has read and understands the policy,3. Has agreed to comply with the policy, and4. Understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

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

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Medical Research Analytics and
EIN
45-3007467
Phone
3129241447
Address
20 North Wacker Drive, Chicago, IL 60606

Signing Officer

Name
Sue Vogel
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Kaczynski & Associates Ltd
Address
17W635 Butterfield Rd Ste 140, Oakbrook Terrace, IL 60181
Preparer
David K Kaczynski
Phone
6309168920
Raw XML Appendix398 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/RevenueAmt021938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01253079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01538459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06090784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06090784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01538459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06090784
IRS990ScheduleA/TotalSupportAmt06091047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019347
IRS990ScheduleD/TotalLiabilityAmt01229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors will read and review return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person:1. Has received a copy of the conflict of interest policy,2. Has read and understands the policy,3. Has agreed to comply with the policy, and4. Understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337852
IRS990/TotalAssetsEOYAmt0598105
IRS990/TotalAssetsGrp/BOYAmt0337852
IRS990/TotalAssetsGrp/EOYAmt0598105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01217709
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605
IRS990/TotalLiabilitiesEOYAmt01229
IRS990/TotalLiabilitiesGrp/BOYAmt0605
IRS990/TotalLiabilitiesGrp/EOYAmt01229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596876
IRS990/TotalProgramServiceExpensesAmt0757202
IRS990/TotalProgramServiceRevenueAmt021938
IRS990/TotalReportableCompFromOrgAmt0127732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598105
IRS990/TravelGrp/ManagementAndGeneralAmt04495
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt04540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 North Wacker Drive 1200
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mraia.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Vogel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medical Research Analytics and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Informatics Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0453007467
ReturnHeader/Filer/PhoneNum03129241447
ReturnHeader/Filer/USAddress/AddressLine1Txt020 North Wacker Drive
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364266894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaczynski & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017W635 Butterfield Rd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakbrook Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309168920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David K Kaczynski
ReturnHeader/ReturnTs02020-11-11T09:53:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37$0.31$0.06
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.27$0.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.28$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.47$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.76$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.24$0.98$0.26
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.30$1.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.40$1.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.83$1.63$0.80
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.56$0.74$0.82
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.44$0.27
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.39$0.06$0.34
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20