Civic Intelligence

Medical Research Analytics and Informatics Alliance

990 • Fiscal year 2020 • EIN 45-3007467

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

20 North Wacker Drive 1200Chicago, IL 60606

(312) 924-1447

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$132,245

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$282,070

Down $316,035 (-53%) from 2019

Net Assets

Down

$280,405

Down $316,471 (-53%) from 2019

Liabilities

Up

$1,665

Up $436 (+35%) from 2019

Revenue

Down

$444,967

Down $794,714 (-64%) from 2019

Expenses

Down

$761,438

Down $218,614 (-22%) from 2019

Net Income

Down

-$316,471

Down $576,100 (-222%) from 2019

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

2020

Assets$282,070
Liabilities$1,665
Net Assets$280,405

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

2020

Revenue$444,967
Expenses$761,438
Net Income-$316,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$444,967
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$474,519$262,984▼ $211,535
Land, Buildings, and Equipment, Net$19,347$0▼ $19,347
Cash and Non-Interest-Bearing Accounts$99,439$14,286▼ $85,153
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$598,105$282,070▼ $316,035
Other Assets Total$4,800$4,800→ $0
Liabilities
Other Liabilities$1,229$1,665▲ $436
Total Liabilities$1,229$1,665▲ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,876$280,405▼ $316,471
Total Net Assets Fund Balance$596,876$280,405▼ $316,471
Total Liabilities and Net Assets / Fund Balance$598,105$282,070▼ $316,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$282,533$282,533
Leasehold Improvements-$3,200$3,200
Other Land Buildings-$578$578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nataliya ShurupovaTreasurerFT$132,245$132,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$414,990
Program Service Revenue
$29,700
Investment Income
$277
Other Revenue
$0
All Other Contributions
$375,048
Change in Net Assets
$-316,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,799
Other Expenses$309,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,483$190,635-$348,118
Fees for Services Other$127,859--$127,859
Other Employee Benefits$24,653$41,544-$66,197
Information Technology$50,257--$50,257
Fees for Services Legal-$33,725-$33,725
Insurance$502$31,867-$32,369
Occupancy-$29,650-$29,650
Payroll Taxes$10,387$17,504-$27,891
Depreciation Depletion$19,347--$19,347
Pension Plan Contributions$3,573$6,020-$9,593
Fees for Services Accounting-$3,617-$3,617
Travel$1,429$618-$2,047
Office Expenses-$1,210-$1,210
Conferences and Meetings-$299-$299
Other Expenses-$120-$120
All Other Expenses-$116-$116
Total Functional Expenses$395,490$365,948$0$761,438
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$1,665
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 1200, Chicago, IL 60606

Signing Officer

Name
Ellen Holfels
Title
Executive Director
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Kaczynski & Associates Ltd
Address
17W635 Butterfield Rd Ste 140, Oakbrook Terrace, IL 60181
Preparer
David K Kaczynski
Phone
6309168920
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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/PYContributionsGrantsAmt01217709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522008
IRS990/PYProgramServiceRevenueAmt021938
IRS990/PYRevenuesLessExpensesAmt0259629
IRS990/PYSalariesCompEmpBnftPaidAmt0458044
IRS990/PYTotalExpensesAmt0980052
IRS990/PYTotalRevenueAmt01239681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-316471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04967315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04967315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04967315
IRS990ScheduleA/TotalSupportAmt04967436
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/DepreciationAmt0282533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalLiabilityAmt01665
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/TotalAssetsBOYAmt0598105
IRS990/TotalAssetsEOYAmt0282070
IRS990/TotalAssetsGrp/BOYAmt0598105
IRS990/TotalAssetsGrp/EOYAmt0282070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414990
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt01229
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280405
IRS990/TotalProgramServiceExpensesAmt0395490
IRS990/TotalProgramServiceRevenueAmt029700
IRS990/TotalReportableCompFromOrgAmt0132245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282070
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/ProgramServicesAmt01429
IRS990/TravelGrp/TotalAmt02047
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mraia.org
IRS990/WhistleblowerPolicyInd0true
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/PersonNm0Ellen Holfels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medical Research Analytics and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Informatics Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0453007467
ReturnHeader/Filer/PhoneNum03129241447

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
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.44$0.76$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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