Civic Intelligence

The Mind Research Network

990 • Fiscal year 2010 • EIN 85-0457562

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileWWW.MRN.ORG

View Organization Page

1101 Yale Blvd NE87106
Siviq Scores

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

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$11,479,588

No earlier filing loaded for comparison.

Net Assets

$9,116,897

No earlier filing loaded for comparison.

Liabilities

$2,362,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,823,165

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $11,479,588Liabilities 2010: $2,362,691Net Assets 2010: $9,116,8972010Assets 2011: $9,318,916Liabilities 2011: $3,953,518Net Assets 2011: $5,365,3982011Assets 2012: $8,173,743Liabilities 2012: $3,789,983Net Assets 2012: $4,383,7602012Assets 2013: $6,360,469Liabilities 2013: $3,336,515Net Assets 2013: $3,023,9542013Assets 2014: $6,410,412Liabilities 2014: $1,878,918Net Assets 2014: $4,531,4942014Assets 2015: $5,150,266Liabilities 2015: $2,338,254Net Assets 2015: $2,812,0122015Assets 2016: $3,926,402Liabilities 2016: $2,532,680Net Assets 2016: $1,393,7222016Assets 2017: $4,117,886Liabilities 2017: $1,976,212Net Assets 2017: $2,141,6742017Assets 2018: $2,981,037Liabilities 2018: $1,831,488Net Assets 2018: $1,149,5492018Assets 2019: $3,071,604Liabilities 2019: $1,898,574Net Assets 2019: $1,173,0302019

Highlighted filing

2010

Assets$11,479,588
Liabilities$2,362,691
Net Assets$9,116,897
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $18,823,1652010Expenses 2011: $19,077,4752011Revenue 2012: $9,848,408Expenses 2012: $10,830,046Net Income 2012: -$981,6382012Expenses 2013: $14,321,7032013Revenue 2014: $15,297,135Expenses 2014: $13,789,595Net Income 2014: $1,507,5402014Revenue 2015: $11,138,531Expenses 2015: $12,858,013Net Income 2015: -$1,719,4822015Revenue 2016: $12,839,752Expenses 2016: $14,258,042Net Income 2016: -$1,418,2902016Revenue 2017: $15,106,583Expenses 2017: $14,358,631Net Income 2017: $747,9522017Revenue 2018: $13,760,954Expenses 2018: $14,753,079Net Income 2018: -$992,1252018Revenue 2019: $13,923,047Expenses 2019: $13,899,566Net Income 2019: $23,4812019

Highlighted filing

2010

Revenue-
Expenses$18,823,165
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$18,533,646
Mission and Program Overview

Mission

Mrn is dedicated to the discovery and advancement of clinical solutions for the prevention, diagnosis and treatment of mental illness and other brain disorders. Mrn is a controlled entity of lovelace respiratory research institute based in albuquerque, nm.

Filing and Contact Details

Filer

EIN
85-0457562
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IRS990/ActivityOrMissionDescription0THE MIND RESEARCH NETWORK (MRN) IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS.
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IRS990/Description0WHEN THE MIND RESEARCH NETWORK (MRN) WAS ESTABLISHED IN 1998 AS AN INDEPENDENT NON-PROFIT RESEARCH ORGANIZATION, ITS PROGRAMS OF INVESTIGATION WERE AIMED AT PROJECTS IN CLINICAL, COGNITIVE, AND BASIC NEUROSCIENCE USING AN ARRAY OF IMAGING TECHNOLOGIES TO INVESTIGATE THE WORKING BRAIN, BOTH FOR NORMAL SUBJECTS, AS WELL AS THOSE AFFLICTED BY BRAIN DISEASE. THESE TECHNOLOGIES INCLUDED STRUCTURAL MAGNETIC RESONANCE (SMR), FUNCTIONAL MAGNETIC RESONANCE (FMR), MAGNETOENCEPHALOGRAPHY (MEG), MAGNETIC RESONANCE SPECTROSCOPY (MRS), AND OPTICAL IMAGING. WHILE EACH TECHNOLOGY ALONE HAS LIMITATIONS, MRN HAS WORKED VIGOROUSLY TO DEVELOP TECHNIQUES THAT COMBINE THESE MULTIPLE TOOLS TO YIELD A MORE COMPLETE AND COMPREHENSIVE "MULTI-MODAL" APPROACH, THAN IS POSSIBLE USING THE SAME TOOLS INDIVIDUALLY. BUILDING ON THESE STRENGTHS, THE ORGANIZATION HAS INTEGRATED GENETIC ANALYSIS AND CLINICAL ASSESSMENTS, WITH STRUCTURAL AND FUNCTION IMAGING DATA TO ADVANCE THE EARLY DIAGNOSIS OF MENTAL ILLNESS. MRN'S LONG TERM GOAL IS TO ADVANCE CLINICAL SOLUTIONS WHICH WILL IMPROVE OUTCOMES FOR PATIENTS WITH MENTAL ILLNESS OR BRAIN DISORDERS. COLLECTIVELY, MILLIONS OF YEARS OF POTENTIALLY PRODUCTIVE LIFE ARE LOST TO MENTAL ILLNESS AND BRAIN DISORDERS, MAKING RESEARCH ON EARLY DIAGNOSIS AND PREVENTION ONE OF THE TOP PRIORITIES FOR THE NATIONAL INSTITUTES OF HEALTH.MRN'S RESEARCH PORTFOLIO IS COMPRISED OF OVER 50 CONTRACTS, GRANTS, AND SUBAWARDS VALUED AT APPROXIMATELY $84M AND SPANNING SEVERAL THEMATIC AREAS: (1) PSYCHOSIS (E.G., SCHIZOPHRENIA), (2) SUBSTANCE ABUSE DISORDERS AND ADDICTION, (3) CONDUCT DISORDERS/ANTI-SOCIAL PERSONALITY DISORDERS, (4) NEURODEVELOPMENT DISORDERS (E.G., AUTISM, ADD/ADHD). IN ADDITION, MRN IS INVOLVED IN RESEARCH ON HUMAN FACTORS AND PERFORMANCE, INCLUDING CREATIVITY, TBI/PTSD, AND ENHANCED FUNCTIONING. MAJOR SPONSORS ARE THE DEPARTMENT OF ENERGY, THE NATIONAL INSTITUTES OF HEALTH, AND OTHER FEDERAL AGENCIES. MRN EMPLOYS APPROXIMATELY 190 STAFF AND CONTRACT PERSONNEL.
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IRS990/OtherExpenses/ProgramServices327324
IRS990/OtherExpenses/ProgramServices422801
IRS990/OtherExpenses/Total0174246
IRS990/OtherExpenses/Total1130308
IRS990/OtherExpenses/Total265967
IRS990/OtherExpenses/Total338172
IRS990/OtherExpenses/Total436944
IRS990/OtherLiabilities/BOY0449568
IRS990/OtherLiabilities/EOY0369004
IRS990/OtherRevenueCurrentYear0137598
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0134896
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02702
IRS990/OtherRevenueMisc/TotalRevenueColumn0134896
IRS990/OtherRevenueMisc/TotalRevenueColumn12702
IRS990/OtherRevenuePriorYear0954945
IRS990/OtherSalariesAndWages/Fundraising021029
IRS990/OtherSalariesAndWages/ManagementAndGeneral0700920
IRS990/OtherSalariesAndWages/ProgramServices05548997
IRS990/OtherSalariesAndWages/Total06270946
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02103
IRS990/PayrollTaxes/ManagementAndGeneral0114031
IRS990/PayrollTaxes/ProgramServices0548212
IRS990/PayrollTaxes/Total0664346
IRS990/PensionPlanContributions/Fundraising03154
IRS990/PensionPlanContributions/ManagementAndGeneral043124
IRS990/PensionPlanContributions/ProgramServices0313910
IRS990/PensionPlanContributions/Total0360188
IRS990/PledgesAndGrantsReceivable/BOY01912832
IRS990/PledgesAndGrantsReceivable/EOY0963193
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03217075
IRS990/PrepaidExpensesDeferredCharges/EOY03220246
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY083512
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0177485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083512
IRS990/ProgramServiceRevenue/TotalRevenueColumn083512
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-324820
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,479,588
Liabilities
$2,362,691
Net assets
$9,116,897
Revenue
-
Expenses
$18,823,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.90$1.17$13.9$13.9$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.83$1.15$13.8$14.8$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.98$2.14$15.1$14.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.93$2.53$1.39$12.8$14.3$1.42
2015Summary only. Only limited summary data is available for this year.$5.15$2.34$2.81$11.1$12.9$1.72
2014Summary only. Only limited summary data is available for this year.$6.41$1.88$4.53$15.3$13.8$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.34$3.02$14.3
2012Summary only. Only limited summary data is available for this year.$8.17$3.79$4.38$9.85$10.8$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.95$5.37$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.36$9.12$18.8