Civic Intelligence

Mind Research Institute

990 • Fiscal year 2016 • EIN 33-0798804

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.mindresearch.org

View Organization Page

111 Academy Drive Suite 100Irvine, CA 92617

(949) 345-8700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,520,614

Up $1,875,773 (+18%) from 2015

Net Assets

Up

$928,062

Up $253,396 (+38%) from 2015

Liabilities

Up

$11,592,552

Up $1,622,377 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$29,085,574

Down $1,655,720 (-5.4%) from 2015

Expenses

Down

$28,832,178

Down $1,323,690 (-4.4%) from 2015

Net Income

Down

$253,396

Down $332,030 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$20M$0-$20MAssets 2011: $3,753,272Liabilities 2011: $577,282Net Assets 2011: $3,175,9902011Assets 2012: $6,354,145Liabilities 2012: $2,199,648Net Assets 2012: $4,154,4972012Assets 2013: $7,548,834Liabilities 2013: $2,755,241Net Assets 2013: $4,793,5932013Assets 2015: $10,644,841Liabilities 2015: $9,970,175Net Assets 2015: $674,6662015Assets 2016: $12,520,614Liabilities 2016: $11,592,552Net Assets 2016: $928,0622016Assets 2017: $11,726,434Liabilities 2017: $13,386,916Net Assets 2017: -$1,660,4822017Assets 2018: $11,337,690Liabilities 2018: $10,079,120Net Assets 2018: $1,258,5702018Assets 2019: $12,038,593Liabilities 2019: $10,586,623Net Assets 2019: $1,451,9702019Assets 2020: $17,123,694Liabilities 2020: $22,447,743Net Assets 2020: -$5,324,0492020Assets 2021: $24,530,561Liabilities 2021: $24,366,107Net Assets 2021: $164,4542021Assets 2022: $30,499,790Liabilities 2022: $30,231,248Net Assets 2022: $268,5422022Assets 2023: $28,527,994Liabilities 2023: $30,327,519Net Assets 2023: -$1,799,5252023Assets 2024: $38,449,610Liabilities 2024: $39,668,780Net Assets 2024: -$1,219,1702024Assets 2025: $37,137,925Liabilities 2025: $39,254,062Net Assets 2025: -$2,116,1372025

Highlighted filing

2016

Assets$12,520,614
Liabilities$11,592,552
Net Assets$928,062
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$20M$0-$20MExpenses 2011: $13,671,8512011Expenses 2012: $18,882,0802012Revenue 2013: $24,278,675Expenses 2013: $23,639,579Net Income 2013: $639,0962013Revenue 2015: $30,741,294Expenses 2015: $30,155,868Net Income 2015: $585,4262015Revenue 2016: $29,085,574Expenses 2016: $28,832,178Net Income 2016: $253,3962016Revenue 2017: $26,504,923Expenses 2017: $29,110,497Net Income 2017: -$2,605,5742017Revenue 2018: $30,485,537Expenses 2018: $27,566,485Net Income 2018: $2,919,0522018Revenue 2019: $27,356,934Expenses 2019: $27,163,534Net Income 2019: $193,4002019Revenue 2020: $23,413,706Expenses 2020: $30,151,090Net Income 2020: -$6,737,3842020Revenue 2021: $32,576,092Expenses 2021: $28,958,877Net Income 2021: $3,617,2152021Revenue 2022: $38,037,109Expenses 2022: $37,930,654Net Income 2022: $106,4552022Revenue 2023: $32,128,532Expenses 2023: $33,030,469Net Income 2023: -$901,9372023Revenue 2024: $34,187,709Expenses 2024: $33,608,787Net Income 2024: $578,9222024Revenue 2025: $31,260,780Expenses 2025: $32,153,484Net Income 2025: -$892,7042025

Highlighted filing

2016

Revenue$29,085,574
Expenses$28,832,178
Net Income$253,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$29,114,231
Mission and Program Overview

Mission

We are a nonprofit social impact organization specializing in neuroscience and education research. We created st math, a pre-k 8 visual instructional program that leverages the brain innate spatial-temporal reasoning ability to solve mathematical problems. Educators use this program to deeply engage, motivate, and challenge students toward higher achievement. In addition to providing students with a solid foundation in math, mind research institute aims to prepare them to become part of the stem workforce the future needs.

To ensure that all children are mathematically equipped to solve the worlds most challenging problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,368,179$6,962,920▲ $2,594,741
Land, Buildings, and Equipment, Net$2,265,766$2,995,827▲ $730,061
Intangible Assets$695,356$864,152▲ $168,796
Cash and Non-Interest-Bearing Accounts$1,573,938$755,786▼ $818,152
Pledges and Grants Receivable$1,427,804$604,417▼ $823,387
Prepaid Expenses and Deferred Charges$262,068$285,782▲ $23,714
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,644,841$12,520,614▲ $1,875,773
Other Assets Total$51,730$51,730→ $0
Liabilities
Deferred Revenue$6,598,462$8,456,831▲ $1,858,369
Accounts Payable and Accrued Expenses$2,632,865$2,461,484▼ $171,381
Other Liabilities$738,848$674,237▼ $64,611
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,970,175$11,592,552▲ $1,622,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,917,809$3,262,040▼ $2,655,769
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-5,243,143$-2,333,978▲ $2,909,165
Total Net Assets Fund Balance$674,666$928,062▲ $253,396
Total Liabilities and Net Assets / Fund Balance$10,644,841$12,520,614▲ $1,875,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,936,899$2,415,908$4,352,807
Leasehold Improvements$530,284$414,992$945,276
Other Land Buildings$528,644$332,910$861,554
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Peterson PhDChief Executive OfficerFT$282,144$94,125$376,269
Timothy WelchRegional VPFT$157,648$199,311$356,959
Theresa PopracChief Partnership OfficerFT$176,923$160,522$337,445
Debora StackerPartnership ManagerFT$97,193$235,405$332,598
Robert MaglianoRegional VPFT$150,086$151,020$301,106
Gregory BlevinsCFO/Secretary & TreasurerFT$199,691$85,708$285,399
Andrew CoulsonDirector/Chief StrategistFT$214,670$68,585$283,255
Jason BrownChief Tech OfficerFT$176,751$92,207$268,958
Ingrid EllerbeChief of StaffFT$196,571$63,852$260,423
James LundVP, Educational ServicesFT$183,444$62,302$245,746
Brian MolitorRegional VPFT$117,633$123,532$241,165
Kathy NaylorVP, HR & TalentFT$169,525$68,603$238,128
Janine IngramVP, Social BenefitFT$186,075$50,666$236,741
Patrick HulihanRegional Account ExecutiveFT$202,959$27,352$230,311
Mark Bodner PhDPresident, Research DivisionFT$172,885$29,119$202,004

Board Members and Trustees

NameTitle
John Phelan JrChairman
Daryl PelcDirector
David HorowitzDirector
Don GarciaDirector
Edwin FullerDirector
James McCluneyDirector
James Walkie RayDirector
Jiri Patera PhDDirector
Lawrence HigbyDirector
Mike LefkowitzDirector
Roberta JenkinsDirector
William PodlichDirector
James PetersonDirector through June 2016
John BishopDirector through June 2016
Ted SmithDirector/CEO Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Irvine Company LLCLandlordPO Box 846452, Los Angeles, CA 90084$896,987
Professional Media GroupMarketing/Outreach488 Main Avenue, Norwalk, CT 06851$558,000
Gibson Dunn Crutcher LLPLegal ServicesPO BOX 840723, Los Angeles, CA 90084$314,548
Aminian Business SystemsIt Services50 TESLA, Irvine, CA 92618$144,228
Atalanta PartnersStrategic Planning15 BROADWAY, Kentfield, CA 94904$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,403,097
Program Service Revenue
$22,683,995
Investment Income
$-1,518
Other Revenue
$0
All Other Contributions
$6,403,097
Change in Net Assets
$253,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$799,056Fair Market Value
Other Non Cash Contri Table1$9,600Fair Market Value
Total Noncash Contributions3$808,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,086,646
Revenue Not Reported on Financial Statements
$-1,072
Revenue Not Reported on Form 990
$7,892
Other Revenue Adjustments
$-1,072
Total Revenue per Audited Statements
$29,094,538
Total Revenue per Form 990
$29,085,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,947,326
Other Expenses$6,874,852
Total Fundraising Expense$1,366,187
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,791,058$1,001,940$725,093$16,518,091
Current Officers, Directors, Trustees, and Key Employees$1,727,774$546,600$228,880$2,503,254
Travel$1,610,632$35,114$90,472$1,736,218
Other Employee Benefits$1,346,727$16,837$66,255$1,429,819
Occupancy$1,291,215$67,360$50,714$1,409,289
Payroll Taxes$1,162,258$86,282$68,345$1,316,885
Conferences and Meetings$834,914$2,918$10,993$848,825
Depreciation Depletion$629,572$42,769$29,991$702,332
Fees for Services Other$550,927$14,196$10,742$575,865
Office Expenses$517,555$13,402$12,030$542,987
Information Technology$377,996$14,896$31,628$424,520
Fees for Services Legal$242,600$6,843$13,282$262,725
Pension Plan Contributions$149,945$17,279$12,053$179,277
Interest$81,895$5,512$3,967$91,374
Insurance$56,235$3,848$2,633$62,716
Fees for Services Accounting$54,640$3,754$2,555$60,949
Other Expenses$32,221$489$997$33,707
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$25,585,251$1,880,740$1,366,187$28,832,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,841,142
Expenses per Audited Statements$28,832,178
Total Expenses per Form 990$28,832,178
Expenses Not Reported on Form 990$8,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network Neurology LLCCharleston, SC-Research & Collaboration$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$674,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MIND Research Institute
EIN
33-0798804
In Care Of
% GREG BLEVINS
Phone
9493458700
Address
111 Academy Drive Suite 100, Irvine, CA 92617

Signing Officer

Name
Gregory G Blevins
Title
CFO
Phone
9493458700
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Peterson PhD
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
13
Employees
225
Volunteers
550

Preparer

Firm
Grant Thornton LLP
Address
515 S Flower Street 7th Floor, Los Angeles, CA 90071
Preparer
Rosemarie Brown
Phone
2136271717
Supplemental Narrative

Additional Explanations

Authority Delegated by Governing Body to Executive Committee

“FORM 990, PART VI, SECTION A, LINE 1A: The Executive Committee of the Board meets eight times per year and has broad authority to act on behalf of the governing body.”

Form 990 Review Process

“FORM 990, PART VI, SECTION B, LINE 11B: The Form 990 was prepared by an independent accounting firm in conjunction with the organizations financial department. The draft Form 990 is reviewed by management as well as the Audit Committee of the Board of Directors. After approval by management and the Audit Committee of the Board, a complete copy of the Form 990 is distributed to the entire Board prior to the filing of the Form 990 with the Internal Revenue Service.”

Monitoring and Enforcement of Conflict of Interest Policy

“Form 990, Part VI, Section B, Line 12c: All officers, directors, and key employees are required to submit annual disclosures regarding any potential conflicts of interests. In the case of a conflict of interest does arise, the individual is recused from the decision-making process. Any conflicts would be presented to the Audit Committee of the Board for discussion.”

Process for Determining Compensation of Officers & Key Employees

“Form 990, PART VI, SECTION B, LINES 15A AND 15B: The Compensation Committee of the Board reviews salaries of key officers based on publicly available market data and based on input and guidance from an internationally recognized compensation consultant.”

Documents Made Available to the Public

“Form 990, Part VI, Section C, Line 19: MIND Researchs financial statements are publically available on its website while other governing documents, and conflict of interest policy, are available to the public upon request.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue Code Section 2370(d). The Organization is classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(c)(2). Income for certain activities not directly related to the Organizations tax-exempt purpose is subject to unrelated business income taxation. The Organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of June 30, 2016, management does not believe the Organization has any uncertain tax positions requiring accrual or disclosure. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it has a filing responsibility. The statute of limitations for federal and California state purposes is generally three and four years, respectively.”

Reconciliation of Revenue Per Audited Financial Statements With Return

“Schedule d, part xi, line 4b: loss on sale of a fixed asset $(1,072)”

Reconciliation of Expenses Per Audited Financial Statements With Return

“Schedule d, part xii, line 2d: loss on sale of fixed asset $1,072”

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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/Desc0A social benefit organization, MIND Research Institute continues to narrow the achievement gap by primarily serving disadvantaged students in low-performing U.S. schools and communities. MIND Research's visually-based ST math instructional software, associated professional development, and related math programs develop deeper understanding and build conceptual knowledge of mathematics. MIND Research reached over one million students, 44,000 teachers, and 3,200 schools in 44 states and the District of Columbia with ST math. Approximately two-thirds of served students are low-income and eligible for the federal free and reduced lunch program.
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IRS990/Form990PartVIISectionAGrp/PersonNm4David Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Roberta Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Lefkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7James McCluney
IRS990/Form990PartVIISectionAGrp/PersonNm8Jiri Patera PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm10James Peterson
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IRS990/Form990PartVIISectionAGrp/PersonNm13James Walkie Ray
IRS990/Form990PartVIISectionAGrp/PersonNm14Ted Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Coulson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Bodner PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Peterson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Janine Ingram
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IRS990/Form990PartVIISectionAGrp/PersonNm23Theresa Poprac
IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Welch
IRS990/Form990PartVIISectionAGrp/PersonNm25Ingrid Ellerbe
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathy Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm28Debora Stacker
IRS990/Form990PartVIISectionAGrp/PersonNm29Patrick Hulihan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director/CEO Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director/Chief Strategist
IRS990/Form990PartVIISectionAGrp/TitleTxt16President, Research Division
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Tech Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Social Benefit
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, Educational Services
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt26Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, HR & Talent
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,520,614
Liabilities
$11,592,552
Net assets
$928,062
Revenue
$29,085,574
Expenses
$28,832,178
Net income
$253,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$39.3$2.12$31.3$32.2$0.89
2024Detailed filing. Detailed filing data is available for this year.$38.4$39.7$1.22$34.2$33.6$0.58
2023Detailed filing. Detailed filing data is available for this year.$28.5$30.3$1.80$32.1$33.0$0.90
2022Detailed filing. Detailed filing data is available for this year.$30.5$30.2$0.27$38.0$37.9$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.5$24.4$0.16$32.6$29.0$3.62
2020Detailed filing. Detailed filing data is available for this year.$17.1$22.4$5.32$23.4$30.2$6.74
2019Detailed filing. Detailed filing data is available for this year.$12.0$10.6$1.45$27.4$27.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.26$30.5$27.6$2.92
2017Detailed filing. Detailed filing data is available for this year.$11.7$13.4$1.66$26.5$29.1$2.61
2016Detailed filing. Detailed filing data is available for this year.$12.5$11.6$0.93$29.1$28.8$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$9.97$0.67$30.7$30.2$0.59
2013Detailed filing. Detailed filing data is available for this year.$7.55$2.76$4.79$24.3$23.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.20$4.15$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.58$3.18$13.7