Civic Intelligence

Mind Research Institute

990 • Fiscal year 2015 • EIN 33-0798804

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$439,599

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,644,841

Up $3,096,007 (+41%) from 2013

Net Assets

Down

$674,666

Down $4,118,927 (-86%) from 2013

Liabilities

Up

$9,970,175

Up $7,214,934 (+262%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$30,741,294

Up $6,462,619 (+27%) from 2013

Expenses

Up

$30,155,868

Up $6,516,289 (+28%) from 2013

Net Income

Down

$585,426

Down $53,670 (-8.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$10,644,841
Liabilities$9,970,175
Net Assets$674,666
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$30,741,294
Expenses$30,155,868
Net Income$585,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$30,826,347
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 world's most challenging problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,731,233$4,368,179▲ $636,946
Land, Buildings, and Equipment, Net$2,375,620$2,265,766▼ $109,854
Cash and Non-Interest-Bearing Accounts$432,310$1,573,938▲ $1,141,628
Pledges and Grants Receivable$789,263$1,427,804▲ $638,541
Intangible Assets$554,475$695,356▲ $140,881
Prepaid Expenses and Deferred Charges$378,801$262,068▼ $116,733
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$8,318,845$10,644,841▲ $2,325,996
Other Assets Total$57,143$51,730▼ $5,413
Liabilities
Deferred Revenue$4,022,695$6,598,462▲ $2,575,767
Accounts Payable and Accrued Expenses$1,785,149$2,632,865▲ $847,716
Other Liabilities$2,421,761$738,848▼ $1,682,913
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$8,229,605$9,970,175▲ $1,740,570
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,985,405$5,917,809▲ $2,932,404
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,896,165$-5,243,143▼ $2,346,978
Total Net Assets Fund Balance$89,240$674,666▲ $585,426
Total Liabilities and Net Assets / Fund Balance$8,318,845$10,644,841▲ $2,325,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556,168$1,894,540$3,450,708
Leasehold Improvements$648,473$295,428$943,901
Other Land Buildings$61,125$290,222$351,347
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chiara TelliniEduc. Partnerships Mgr.FT$72,977$366,622$439,599
James SidickStrategic Partnerships Mgr.FT$91,683$323,498$415,181
Timothy WelchRegional VPFT$147,566$242,930$390,496
Matthew Peterson PhDChief Executive OfficerFT$270,472$48,202$318,674
Robert MaglianoRegional VPFT$142,279$175,497$317,776
Theresa PopracChief Partnerships OfficerFT$167,114$124,460$291,574
Gregory G BlevinsCFO/Secretary & TreasurerFT$194,568$56,905$251,473
Andrew CoulsonChief StrategistFT$209,241$40,072$249,313
Brian MolitorDir., Strategic PartnershipsFT$112,539$135,179$247,718
Ingrid EllerbeChief of StaffFT$197,280$39,697$236,977
Patrick AdamsVP, Emerging MarketsFT$130,414$92,681$223,095
James LundVP, Educ. ServicesFT$175,622$43,182$218,804
Jason BrownChief Technology OfficerFT$153,965$54,011$207,976
Mark Bodner PhDPresident, Research DivisionFT$169,805$24,378$194,183
Janine IngramVP, Philanthropic PartnershipsFT$172,478$19,529$192,007
Jiri Patera PhDDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
John Phelan JrChairman
Daryl PelcDirector
David HorowitzDirector
Don GarciaDirector
Edwin FullerDirector
James McCluneyDirector
James PetersonDirector
James Walkie RayDirector
John BishopDirector
Lawrence HigbyDirector
Mike LefkowitzDirector
Roberta JenkinsDirector
William PodlichDirector
Bruce CahillDirector through June 2015
John EvansDirector through June 2015
Marian BergesonDirector through May 2015
Theodore SmithDirector/CEO Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Media GroupConsulting488 Maine Ave, Norwalk, CT 06851$299,560
Getting SmartConsulting1600B SW Dash Point Rd 311, Seatte, WA 98023$130,687
Revenue and Support

Revenue Composition

Contributions and Grants
$7,536,024
Program Service Revenue
$23,279,060
Investment Income
$-73,790
Other Revenue
$0
All Other Contributions
$7,536,024
Change in Net Assets
$585,426

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$390,779Fair Market Value
Total Noncash Contributions1$390,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,815,084
Revenue Not Reported on Financial Statements
$-73,790
Revenue Not Reported on Form 990
$12,258
Other Revenue Adjustments
$-73,790
Total Revenue per Audited Statements
$30,827,342
Total Revenue per Form 990
$30,741,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,876,751
Other Expenses$7,223,117
Total Fundraising Expense$1,399,225
Grants and Similar Amounts Paid$56,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,722,064$1,183,070$713,526$16,618,660
Current Officers, Directors, Trustees, and Key Employees$2,226,047$628,386$234,728$3,089,161
Other Employee Benefits$1,511,302$32,578$79,872$1,623,752
Travel$1,415,737$26,450$86,016$1,528,203
Occupancy$1,345,955$65,264$84,003$1,495,222
Payroll Taxes$1,220,427$117,636$69,156$1,407,219
Conferences and Meetings$1,077,088$1,836$9,625$1,088,549
Fees for Services Other$807,665$6,163$16,725$830,553
Depreciation Depletion$638,357$41,229$34,699$714,285
Office Expenses$420,876$13,794$8,373$443,043
Information Technology$356,056$19,849$15,701$391,606
Fees for Services Legal$309,295$22,920$25,116$357,331
Pension Plan Contributions$113,663$14,553$9,743$137,959
Fees for Services Accounting$75,486$5,206$3,323$84,015
Other Expenses$52,613$413$2,179$55,205
Grants to Domestic Orgs$50,000--$50,000
Insurance$29,680$1,393$2,062$33,135
Interest$10,109$353$726$11,188
Foreign Grants$6,000--$6,000
Total Functional Expenses$26,575,030$2,181,613$1,399,225$30,155,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,241,916
Expenses per Audited Statements$30,155,868
Total Expenses per Form 990$30,155,868
Expenses Not Reported on Form 990$86,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network Neurology LLCCharleston, SC501(c)(3)Research & collaboration$30,000
Univ of PittsburghPittsburgh, PA-Research & collaboration$20,000

International Summary

Spending
$137,746

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesResearch--$131,746
East Asia and the PacificGrantmaking---$6,000
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$738,848
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
9493458698
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Peterson PhD
Formed
1998
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
15
Employees
220
Volunteers
500

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 six times per year and has broad authority to act on behalf of the governing body.”

Significant Changes to the Organization'S Bylaws

“Form 990, Part VI, Section A, Line 4: During the June 30, 2015 fiscal-year, the organization made significant changes to its bylaws. These significant changes include: changes in the process for the election and removal of directors, changes in the quorum requirements of the governing body, and changes in the number and duties of officers.”

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 organization's financial department. The draft Form 990 is then reviewed by management as well as the Audit Committee of the Board of Directors. After approval by management and the Audit Committe 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 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 and 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-known compensation conusltant.”

Documents Made Available to the Public

“Form 990, Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements are made 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 23701(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 the Organization's 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, 2015, 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 operates. 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 assets $(73,790)”

Reconciliation of Expenses Per Audited Financial Statements With Return

“Schedule d, part xii, line 2d: loss on sale of fixed assets $73,790”

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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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director through June 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director through June 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/CEO Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Strategist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Technology Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Regional VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, Philanthropic Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, Emerging Markets
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,644,841
Liabilities
$9,970,175
Net assets
$674,666
Revenue
$30,741,294
Expenses
$30,155,868
Net income
$585,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits