Civic Intelligence

Mental Illness Research Association

990 • Fiscal year 2013 • EIN 38-2854190

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

860 West Long Lake Road No 300Bloomfld Hls, MI 48302

(248) 644-6550

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$487,497

Up $62,903 (+15%) from 2012

Net Assets

Up

$487,497

Up $66,858 (+16%) from 2012

Liabilities

Down

$0

Down $3,955 (-100%) from 2012

Revenue

$46,736

No earlier filing loaded for comparison.

Expenses

Down

$16,769

Down $51,501 (-75%) from 2012

Net Income

$29,967

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

2013

Assets$487,497
Liabilities$0
Net Assets$487,497

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

2013

Revenue$46,736
Expenses$16,769
Net Income$29,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$946,760
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$418,708$481,272▲ $62,564
Savings and Temporary Cash Investments$5,886$6,225▲ $339
Total Assets$424,594$487,497▲ $62,903
Liabilities
Accounts Payable and Accrued Expenses$3,955--
Total Liabilities$3,955$0▼ $3,955
Net Assets / Fund Balance
Unrestricted Net Assets$420,639$487,497▲ $66,858
Total Net Assets Fund Balance$420,639$487,497▲ $66,858
Total Liabilities and Net Assets / Fund Balance$424,594$487,497▲ $62,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
John a WilliamsonPresident
Kevin DowneyVice President
Carl RustBoard Member
Craig StinsonBoard Member
David BrethenBoard Member
Debbie ElertBoard Member
Diane C Chugani PhdBoard Member
Harry T Chugani MdBoard Member
Rob MardigianBoard Member
Russell Carniak EsqBoard Member
Scott PetrovichBoard Member
Gerard TeachmanSecretary
John WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508
Program Service Revenue
$0
Investment Income
$40,173
Other Revenue
$5,055
All Other Contributions
$1,508
Change in Net Assets
$29,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,675--$5,675
Fees for Services Accounting-$5,104-$5,104
Fees for Service Investment Mgmnt Fees-$4,500-$4,500
Office Expenses-$881-$881
Fees for Services Other-$609-$609
Total Functional Expenses$5,675$11,094$0$16,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,040
Fundraising Direct Expenses$4,985
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
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 A, Line 2

Two board members are husband and wife.

Form 990, Part VI, Section B, Line 11

The draft federal form 990 is reviewed by the president prior to filing with the internal revenue service.

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

Potential conflicts of interest,if any, are reviewed and discussed at each board meeting.

Form 990, Part VI, Section C, Line 19

Documents, policies and financial statements are available upon request.

Form 990, Part VII

Kevin downey - 3952 maple hill e., west bloomfield, mi 48323. Gerard teachman - 19 craftsman cir., asheville, nc 28805. John walsh - 860 west long lake road, bloomfield hills, mi 48302. John a. Williamson - 30200 telegraph rd., ste. 137, bingham farms, mi 48025. Debbie elert - 5250 bronco drive, clarkston, mi 48346. Harry t. Chugani, md - 3901 beaubien blvd. , detroit, mi 48201. Diane c. Chugani, ph.d - 4201 st. Antoine, detroit, mi 48201. Scott petrovich - 805 n. Pemberton rd., bloomfield hills, mi 48302. Rob mardigian - 35980 woodward ave, #210, bloomfield hills, mi 48304. David brethen - 30200 telegraph rd., ste. 137, bingham farms, mi 48025. Russell carniak, esq. - 401 s. Old woodward ave, ste. 400, birmingham, mi 48009.

Filing and Contact Details

Filer

EIN
38-2854190
Phone
2486446550

Signing Officer

Name
John a Williamson
Title
President
Phone
2483350000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Williamson
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey E Beck CPA
Phone
2486445233
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142431
IRS990ScheduleA/Total509Grp/TotalAmt0727596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR MIRA MEET AT LEAST EVERY QUARTER AND THE CHAIRMAN OF THE RESEARCH COMMITTEE PRESENTS AN UPDATE ON ANY GRANT FUNDS THAT HAVE BEEN AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST,IF ANY, ARE REVIEWED AND DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEVIN DOWNEY - 3952 MAPLE HILL E., WEST BLOOMFIELD, MI 48323. GERARD TEACHMAN - 19 CRAFTSMAN CIR., ASHEVILLE, NC 28805. JOHN WALSH - 860 WEST LONG LAKE ROAD, BLOOMFIELD HILLS, MI 48302. JOHN A. WILLIAMSON - 30200 TELEGRAPH RD., STE. 137, BINGHAM FARMS, MI 48025. DEBBIE ELERT - 5250 BRONCO DRIVE, CLARKSTON, MI 48346. HARRY T. CHUGANI, MD - 3901 BEAUBIEN BLVD. , DETROIT, MI 48201. DIANE C. CHUGANI, PH.D - 4201 ST. ANTOINE, DETROIT, MI 48201. SCOTT PETROVICH - 805 N. PEMBERTON RD., BLOOMFIELD HILLS, MI 48302. ROB MARDIGIAN - 35980 WOODWARD AVE, #210, BLOOMFIELD HILLS, MI 48304. DAVID BRETHEN - 30200 TELEGRAPH RD., STE. 137, BINGHAM FARMS, MI 48025. RUSSELL CARNIAK, ESQ. - 401 S. OLD WOODWARD AVE, STE. 400, BIRMINGHAM, MI 48009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424594
IRS990/TotalAssetsEOYAmt0487497
IRS990/TotalAssetsGrp/BOYAmt0424594
IRS990/TotalAssetsGrp/EOYAmt0487497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05675
IRS990/TotalFunctionalExpensesGrp/TotalAmt016769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030200 TELEGRAPH RD STE 137
IRS990/USAddress/City0BINGHAM FARMS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048025
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MIRARESEARCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483350000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTAL ILLNESS RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0382854190
ReturnHeader/Filer/PhoneNum02486446550
ReturnHeader/Filer/USAddress/AddressLine10860 WEST LONG LAKE ROAD NO 300
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382030285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALSH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10860 W LONG LAKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048302
ReturnHeader/PreparerPersonGrp/PhoneNum02486445233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E BECK CPA
ReturnHeader/ReturnTs02014-11-14T16:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits