Civic Intelligence

Complex Disorders Alliance Inc.

990 • Fiscal year 2023 • EIN 87-2519730

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileMETRODORA.ORG
3535 South Market Street 900West Valley City, UT 84119

(385) 500-3354

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,125

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6909%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,310,369

Up $922,546 (+238%) from 2022

Net Assets

Up

$1,239,408

Up $870,570 (+236%) from 2022

Liabilities

Up

$70,961

Up $51,976 (+274%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$1,420,336

Up $1,400,072 (+6909%) from 2022

Expenses

Up

$549,766

Up $538,589 (+4819%) from 2022

Net Income

Up

$870,570

Up $861,483 (+9480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $359,751Liabilities 2021: $1Net Assets 2021: $359,7512021Assets 2022: $387,823Liabilities 2022: $18,985Net Assets 2022: $368,8382022Assets 2023: $1,310,369Liabilities 2023: $70,961Net Assets 2023: $1,239,4082023Assets 2024: $853,767Liabilities 2024: $42,551Net Assets 2024: $811,2162024

Highlighted filing

2023

Assets$1,310,369
Liabilities$70,961
Net Assets$1,239,408
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $359,751Expenses 2021: $0Net Income 2021: $359,7512021Revenue 2022: $20,264Expenses 2022: $11,177Net Income 2022: $9,0872022Revenue 2023: $1,420,336Expenses 2023: $549,766Net Income 2023: $870,5702023Revenue 2024: $192,046Expenses 2024: $620,238Net Income 2024: -$428,1922024

Highlighted filing

2023

Revenue$1,420,336
Expenses$549,766
Net Income$870,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,420,336
Mission and Program Overview

Mission

To accelerate scientific discoveries that will lead to breakthrough diagnostics, therapeutics and cures for people living with neuroimmune axis disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,005$1,140,369▲ $760,364
Pledges and Grants Receivable$0$170,000▲ $170,000
Prepaid Expenses and Deferred Charges$7,818$0▼ $7,818
Total Assets$387,823$1,310,369▲ $922,546
Liabilities
Accounts Payable and Accrued Expenses$18,985$70,961▲ $51,976
Total Liabilities$18,985$70,961▲ $51,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,838$1,239,408▲ $870,570
Total Net Assets Fund Balance$368,838$1,239,408▲ $870,570
Total Liabilities and Net Assets / Fund Balance$387,823$1,310,369▲ $922,546
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RochlinExecutive DirectorFT$28,125$28,125

Board Members and Trustees

NameTitle
Fidji SimoPresident and Board Member
Anthony PhilippakisBoard Member
Carol SuhBoard Member
Marc BergerBoard Member
Sam HuangBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,420,336
Change in Net Assets
$870,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,420,336
Total Revenue per Form 990
$1,420,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,898
Grants and Similar Amounts Paid$125,868
Total Fundraising Expense$28,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,868--$125,868
Fees for Services Management$26,241$4,920$1,640$32,801
Fees for Services Legal$7,295$1,368$456$9,119
Insurance$6,306$1,182$394$7,882
Other Expenses$1,206$226$75$1,507
Information Technology$1,166$219$73$1,458
Fees for Services Accounting$1,120$210$70$1,400
Travel$991$186$62$1,239
Total Functional Expenses$508,769$12,498$28,499$549,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,766
Total Expenses per Audited Statements$549,766
Total Expenses per Form 990$549,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metrodora Institute LLCWest Valley City, UT-To Fund Certain Agreed Upon Research Activities$125,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“A complete copy of form 990 is provided to all board members before filing and any questions raised are answered.”

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

“The organization requires annual written disclosure of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“A board composed of persons who do not have a conflict of interest oversee the determination of the executive director's compensation. The board relies on appropriate comparable data gathered by an independent source in deciding whether to approve the compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metrodora Foundation
EIN
87-2519730
Phone
3855003354
Address
3535 SOUTH MARKET STREET 900, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Amy Rochlin
Title
Executive Director
Phone
3855003354
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rochlin
Formed
2021
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the foundation and recognize a tax liability if it has taken an uncertain position that more likely that not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING AND ANY QUESTIONS RAISED ARE ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST OVERSEE THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD RELIES ON APPROPRIATE COMPARABLE DATA GATHERED BY AN INDEPENDENT SOURCE IN DECIDING WHETHER TO APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02024-11-14T15:04:37-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,369
Liabilities
$70,961
Net assets
$1,239,408
Revenue
$1,420,336
Expenses
$549,766
Net income
$870,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.19$0.62$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.42$0.55$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.00$0.36