Civic Intelligence

Collaborative Trajectory Analysis

EIN 93-4558784 • 501(c)3 • Cambridge, MA

Profile

To understand and account for heterogeneity in longitudinal progression of disease by engaging regulators, clinical experts, drug developers and patient groups in collaborative learning from patient data, creating tools and insights for drug development and evaluation, sharing broadly with the entire duchenne community, and delivering near-term impact for clinical trials.

One Broadway Suite C5Cambridge, MA 02142

ctap-nmd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$285,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$952,371

No earlier filing loaded for comparison.

Liabilities

$134,195

No earlier filing loaded for comparison.

Net Assets

$818,176

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

$1,887,913

No earlier filing loaded for comparison.

Expenses

$1,069,737

No earlier filing loaded for comparison.

Net Income

$818,176

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2024: $952,371Liabilities 2024: $134,195Net Assets 2024: $818,1762024

Highlighted filing

2024

Assets$952,371
Liabilities$134,195
Net Assets$818,176
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,887,913Expenses 2024: $1,069,737Net Income 2024: $818,1762024

Highlighted filing

2024

Revenue$1,887,913
Expenses$1,069,737
Net Income$818,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,371
Liabilities
$134,195
Net assets
$818,176
Revenue
$1,887,913
Expenses
$1,069,737
Net income
$818,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.89$1.07$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,887,913
Mission and Program Overview

Mission

To understand and account for heterogeneity in longitudinal progression of disease by engaging regulators, clinical experts, drug developers and patient groups in collaborative learning from patient data, creating tools and insights for drug development and evaluation, sharing broadly with the entire duchenne community, and delivering near-term impact for clinical trials.

To advance understanding of disease progression in duchenne muscular dystrophy by fostering collaboration among regulators, clinical experts, drug developers, and patient groups. The organization develops data-driven tools and insights to support drug development, shares findings broadly across the duchenne community, and works to accelerate clinical research and deliver improved therapies to patients sooner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$818,176▲ $818,176
Cash and Non-Interest-Bearing Accounts-$710,038-
Accounts Receivable-$242,333-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$952,371▲ $952,371
Liabilities
Accounts Payable and Accrued Expenses-$134,195-
Total Liabilities$0$134,195▲ $134,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$818,176▲ $818,176
Total Liabilities and Net Assets / Fund Balance$0$952,371▲ $952,371
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Susan WardExecutive Director & Co-founder$285,000$285,000

Board Members and Trustees

NameTitle
Debra MillerBoard Member
Joanne DonovanBoard Member
Laura Dalle PazzeBoard Member
Mark StahlBoard Member
Naotoshi KanemitsuBoard Member
Nerissa KreherBoard Member
James SignorovitchCo-founder & Managing Principal, Analysis Group

Highest Paid Contractors

ContractorServicesLocationCompensation
Analysis Group INCConsulting111 HUNTINGTON AVENUE 14TH FLOOR, Boston, MA 02199$400,000
Rdn Strategies LLC - Laura Dalle PazzeConsulting33 ROGERS STREET 303, Cambridge, MA 02142$285,000
-Consulting301 E TREMONT AVE APT 103, Charlotte, NC 28203$129,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,167
Program Service Revenue
$0
Investment Income
$8,746
Other Revenue
$0
All Other Contributions
$1,155,000
Change in Net Assets
$818,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,737
Total Fundraising Expense$117,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$723,927$151,371$88,435$963,733
Travel$21,034$6,389$26,752$54,175
Fees for Services Legal$1,301$18,963-$20,264
Fees for Services Accounting-$8,480-$8,480
Advertising$6,977$860-$7,837
Occupancy-$4,500-$4,500
Other Expenses$1,823$1,178$2,045$1,178
All Other Expenses$455$255$45$755
Office Expenses$102$15$154$271
Total Functional Expenses$755,619$196,687$117,431$1,069,737
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
No
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, Section B, Line 11B

“A complete copy of form 990 is provided to the board for review and approval prior to being filed.”

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

“The organization's officers, directors and key employees are required to sign an annual certification related to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available on certain public and regulatory agency websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Trajectory Analysis
EIN
93-4558784
Phone
6174482617
Address
ONE BROADWAY SUITE C5, CAMBRIDGE, MA 02142

Signing Officer

Name
Susan Ward
Title
Executive Director
Phone
6174482617
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ward
Formed
2023
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420
Preparer
Diane West CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 723,927. Management and general expenses 151,371. Fundraising expenses 88,435. Total expenses 963,733.”

Raw XML Appendix399 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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & CO-FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION RELATED TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CERTAIN PUBLIC AND REGULATORY AGENCY WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING : PROGRAM SERVICE EXPENSES 723,927. MANAGEMENT AND GENERAL EXPENSES 151,371. FUNDRAISING EXPENSES 88,435. TOTAL EXPENSES 963,733.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0952371
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0952371
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01879167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069737
IRS990/TotalGrossUBIAmt08746
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0134195
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0755619
IRS990/TotalReportableCompFromOrgAmt0285000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01887913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08746
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt026752
IRS990/TravelGrp/ManagementAndGeneralAmt06389
IRS990/TravelGrp/ProgramServicesAmt021034
IRS990/TravelGrp/TotalAmt054175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BROADWAY SUITE C5
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002142
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CTAP-NMD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174482617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE TRAJECTORY ANALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0934558784
ReturnHeader/Filer/PhoneNum06174482617
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BROADWAY SUITE C5
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833019782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 BEDFORD ST STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818636300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE WEST CPA
ReturnHeader/ReturnTs02025-11-14T13:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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