Civic Intelligence

Mental Illness Research Association

990EZ • Fiscal year 2011 • EIN 38-2854190

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

860 West Long Lake Road No 30048302
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$473,922

Down $13,602 (-2.8%) from 2010

Net Assets

Down

$448,868

Down $38,656 (-7.9%) from 2010

Liabilities

Up

$25,054

Up $25,054 from 2010

Revenue

$14,564

No earlier filing loaded for comparison.

Expenses

Up

$53,220

Up $49,512 (+1335%) from 2010

Net Income

-$38,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $487,524Liabilities 2010: $0Net Assets 2010: $487,5242010Assets 2011: $473,922Liabilities 2011: $25,054Net Assets 2011: $448,8682011Assets 2012: $424,594Liabilities 2012: $3,955Net Assets 2012: $420,6392012Assets 2013: $487,497Liabilities 2013: $0Net Assets 2013: $487,4972013Assets 2014: $519,544Liabilities 2014: $6,438Net Assets 2014: $513,1062014Assets 2015: $456,898Liabilities 2015: $0Net Assets 2015: $456,8982015Assets 2016: $483,611Liabilities 2016: $0Net Assets 2016: $483,6112016Assets 2017: $541,317Liabilities 2017: $282Net Assets 2017: $541,0352017Assets 2018: $496,619Liabilities 2018: $5,100Net Assets 2018: $491,5192018Assets 2019: $585,882Liabilities 2019: $0Net Assets 2019: $585,8822019Assets 2020: $619,049Liabilities 2020: $847Net Assets 2020: $618,2022020Assets 2021: $696,788Liabilities 2021: $1,128Net Assets 2021: $695,6602021Assets 2022: $548,664Liabilities 2022: $2,821Net Assets 2022: $545,8432022Assets 2023: $587,860Liabilities 2023: $2,615Net Assets 2023: $585,2452023Assets 2024: $607,298Liabilities 2024: $1,029Net Assets 2024: $606,2692024

Highlighted filing

2011

Assets$473,922
Liabilities$25,054
Net Assets$448,868

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $3,7082010Revenue 2011: $14,564Expenses 2011: $53,220Net Income 2011: -$38,6562011Expenses 2012: $68,2702012Revenue 2013: $46,736Expenses 2013: $16,769Net Income 2013: $29,9672013Revenue 2014: $90,229Expenses 2014: $62,009Net Income 2014: $28,2202014Revenue 2015: $46,683Expenses 2015: $66,060Net Income 2015: -$19,3772015Revenue 2016: $66,579Expenses 2016: $46,488Net Income 2016: $20,0912016Revenue 2017: $33,407Expenses 2017: $52,216Net Income 2017: -$18,8092017Revenue 2018: $66,840Expenses 2018: $49,402Net Income 2018: $17,4382018Revenue 2019: $32,785Expenses 2019: $34,020Net Income 2019: -$1,2352019Revenue 2020: $49,959Expenses 2020: $53,136Net Income 2020: -$3,1772020Revenue 2021: $89,655Expenses 2021: $60,978Net Income 2021: $28,6772021Revenue 2022: $55,201Expenses 2022: $67,743Net Income 2022: -$12,5422022Revenue 2023: $50,682Expenses 2023: $78,765Net Income 2023: -$28,0832023Revenue 2024: $81,566Expenses 2024: $80,249Net Income 2024: $1,3172024

Highlighted filing

2011

Revenue$14,564
Expenses$53,220
Net Income-$38,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mental illness research association is dedicated to funding research for brain diseases and disorders and erasing stigma by providing educational programs in the community and schools.

Filing and Contact Details

Filer

EIN
38-2854190
Raw XML Appendix265 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERARD TEACHMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN WALSH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL JAQUES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0THE MENTAL ILLNESS RESEARCH ASSOCIATION IS DEDICATED TO FUNDING RESEARCH FOR BRAIN DISEASES AND DISORDERS AND ERASING STIGMA BY PROVIDING EDUCATIONAL PROGRAMS IN THE COMMUNITY AND SCHOOLS.
IRS990EZ/PrintingPublicationsPostage0100
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 138..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: THE FOURTH ELEMENT HYPOTHESIS OF NEUROPSYCHIATRIC DISORDERS. GRANTEE NAME: BRAIN-MIND PROJECT, INC.. GRANTEE ADDRESS: 17 COMPASS CIRCLE GALVESTON, TX 77554-2919. GRANTEE RELATIONSHIP: BOARD MEMBER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/11. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,326.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,054.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382854190
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ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0KEVIN DOWNEY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048302
ReturnHeader/Preparer/Name0JEFFREY E BECK
ReturnHeader/Preparer/Phone02486445233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T15:33:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.06$0.82$0.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.03$5.85$0.51$0.79$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.03$5.46$0.55$0.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.01$6.96$0.90$0.61$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.01$6.18$0.50$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.05$4.92$0.67$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.33$0.52$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.67$0.46$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.47$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.13$0.90$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.47$0.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.25$4.49$0.15$0.53$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.04