Civic Intelligence

Mind Research Institute

990 • Fiscal year 2024 • EIN 33-0798804

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.MINDRESEARCH.ORG

View Organization Page

5281 California Ave Suite 300Irvine, CA 92617

(949) 345-8700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$492,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$38,449,610

Up $9,921,616 (+35%) from 2023

Net Assets

Up

-$1,219,170

Up $580,355 (+32%) from 2023

Liabilities

Up

$39,668,780

Up $9,341,261 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$34,187,709

Up $2,059,177 (+6.4%) from 2023

Expenses

Up

$33,608,787

Up $578,318 (+1.8%) from 2023

Net Income

Up

$578,922

Up $1,480,859 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$38,449,610
Liabilities$39,668,780
Net Assets-$1,219,170
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$34,187,709
Expenses$33,608,787
Net Income$578,922
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$34,391,104
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.

Equipping students to solve the world's most challenging problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,395,218$7,872,690▲ $5,477,472
Accounts Receivable$3,193,623$2,569,632▼ $623,991
Land, Buildings, and Equipment, Net$1,307,008$1,055,983▼ $251,025
Intangible Assets$1,319,572$989,679▼ $329,893
Prepaid Expenses and Deferred Charges$659,691$861,534▲ $201,843
Savings and Temporary Cash Investments$1,581,170$615,913▼ $965,257
Investments in Publicly Traded Securities$7,334$0▼ $7,334
Total Assets$28,527,994$38,449,610▲ $9,921,616
Other Assets Total$18,064,378$24,484,179▲ $6,419,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,425,131$25,697,397▲ $11,272,266
Deferred Revenue$9,367,708$9,466,846▲ $99,138
Accounts Payable and Accrued Expenses$3,862,315$2,479,121▼ $1,383,194
Other Liabilities$2,672,365$2,025,416▼ $646,949
Total Liabilities$30,327,519$39,668,780▲ $9,341,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,629,060$515,691▼ $1,113,369
Net Assets Without Donor Restrictions$-3,428,585$-1,734,861▲ $1,693,724
Total Net Assets Fund Balance$-1,799,525$-1,219,170▲ $580,355
Total Liabilities and Net Assets / Fund Balance$28,527,994$38,449,610▲ $9,921,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479,835$6,608,324$7,088,159
Leasehold Improvements$483,325$991,498$1,474,823
Other Land Buildings$92,823$689,133$781,956
Other Assets Org$103,652--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett WoudenbergChief Executive OfficerPT$349,885$142,119$492,004
Garrett GirouardSr Education Partnerships ManagerFT$85,401$277,804$363,205
Tony Montoya Thru 524Regional Vice President, Partnerships WestFT$333,946$13,328$347,274
Tony Montoya Thru 524Regional Vice President, Partnership-$166,358$180,916$347,274
Geri CohenChief Financial OfficerPT$270,316$54,324$324,640
Kevin HammerSr. VP, Engineering & ItFT$252,236$63,931$316,167
Damon NeiserRegional Vice President, Partnerships CentralFT$298,514$17,171$315,685
Damon NeiserRegional Vice President, Partnership-$143,328$172,357$315,685
Andrew CoulsonChief Data Science OfficerFT$232,762$50,993$283,755
Matthew FeldmannVP, ProductFT$197,964$56,008$253,972
Paulo De OliveiraSenior Director, EngineeringFT$211,221$31,593$242,814
Josef BrzyckiStrategic Partnerships DirectorFT$86,017$154,496$240,513
Karen TalbertVP, PartnershipsFT$195,642$38,757$234,399
Caroline WynneVP, EngagementFT$196,509$32,100$228,609
Dorene Uhrich Thru 923VP, Education SuccessFT$173,842$50,871$224,713
Twana Young Thru 923VP, Curriculum & InstructionsFT$173,009$30,882$203,891
Brienne AlbertVP, Education SuccessFT$136,914$28,568$165,482
Mark BodnerSr Director, Research & Co-founderFT$113,235$30,850$144,085
Jason MendenhallCPOFT$76,236$7,869$84,105

Board Members and Trustees

NameTitle
Terry CraneChair
Chuck AmosVice Chair
David HorowitzBoard Member
Don GarciaBoard Member
Ed FullerBoard Member
Ellen BialoBoard Member
Jim MccluneyBoard Member
John PhelanBoard Member
Mary De WysockiBoard Member
Rudy CrewBoard Member
Steve LitchfieldBoard Member
Weili ChengBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mind Research Institute INCResearch5281 CALIFORNIA AVE SUITE 300, Irvine, CA 92617$3,627,302
Multi Graphics (memphis Print)Printing6426 RIVER TIDE DRIVE, Memphis, TN 38120$106,055
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,682
Program Service Revenue
$32,529,793
Investment Income
$10,365
Other Revenue
$-11,131
All Other Contributions
$1,658,682
Change in Net Assets
$578,922

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 Table1$179,290Fair Market Value
Securities Publicly Traded2$15,230Fair Market Value
Total Noncash Contributions3$194,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,842,979
Other Expenses$12,765,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,232,710$434,817-$15,667,527
Interest$2,706,353$82,427-$2,788,780
Fees for Services Other$2,460,286$101,892-$2,562,178
Current Officers, Directors, Trustees, and Key Employees$1,419,177$816,566-$2,235,743
Information Technology$2,189,549$6,949-$2,196,498
Other Employee Benefits$1,522,787$75,004-$1,597,791
Travel$1,344,938$34,679-$1,379,617
Payroll Taxes$1,038,087$86,609-$1,124,696
Occupancy$977,301$47,693-$1,024,994
Depreciation Depletion$849,974$25,888-$875,862
Office Expenses$659,016$15,513-$674,529
Advertising$434,057$32,972-$467,029
Conferences and Meetings$370,858$5,143-$376,001
Pension Plan Contributions$192,202$25,020-$217,222
Insurance$136,702$4,164-$140,866
Fees for Services Legal$136,429$4,250-$140,679
Fees for Services Accounting$134,649$4,126-$138,775
Total Functional Expenses$31,805,075$1,803,712$0$33,608,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,973,817
Related Party Payable$51,599
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Mind education audit/tax firm and the mind education finance team work together to gather the required information necessary to complete the form 990. The tax firm prepares initial draft form 990, which is reviewed by management as well as the audit committee of the board of directors. Any recommended changes and comments are considered, and the form 990 is updated. 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.”

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 to the human resources manager, who determines if a conflict of interest exists. In the event a conflict of interest does arise, the individual is recused from the decision-making process and any conflicts would be presented to the audit committee of the board for discussion.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board reviews and approves salaries of key officers and employees based on publicly available market data, which is documented in the meeting minutes. The last compensation review occurred on july 17, 2024.”

Form 990, Part VI, Section C, Line 19

“Mind education's financial statements are publicly available on its website. Other governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mind Education
EIN
33-0798804
Phone
9493458700
Address
5281 CALIFORNIA AVE SUITE 300, IRVINE, CA 92617

Signing Officer

Name
Brett Woudenberg
Title
Chief Executive Officer
Phone
9493458700
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Woudenberg
Formed
1998
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
291
Volunteers
500

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers help students and teachers with the st math program by participating in math events and serving on the board of directors.”

Raw XML AppendixShowing 400 of 974 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIRECTOR, RESEARCH & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DATA SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, EDUCATION SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP, ENGINEERING & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, EDUCATION SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, CURRICULUM & INSTRUCTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR EDUCATION PARTNERSHIPS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL VICE PRESIDENT, PARTNERSHIPS WEST
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGIONAL VICE PRESIDENT, PARTNERSHIPS CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27STRATEGIC PARTNERSHIPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR, ENGINEERING
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENSURE THAT ALL STUDENTS ARE MATHEMATICALLY EQUIPPED TO SOLVE THE WORLD'S MOST CHALLENGING PROBLEMS THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,449,610
Liabilities
$39,668,780
Net assets
-$1,219,170
Revenue
$34,187,709
Expenses
$33,608,787
Net income
$578,922
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