Civic Intelligence

The Mind Research Network

990 • Fiscal year 2011 • EIN 85-0457562

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,318,916

Down $2,160,672 (-19%) from 2010

Net Assets

Down

$5,365,398

Down $3,751,499 (-41%) from 2010

Liabilities

Up

$3,953,518

Up $1,590,827 (+67%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,077,475

Up $254,310 (+1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2011

Assets$9,318,916
Liabilities$3,953,518
Net Assets$5,365,398
Open 2011 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

2011

Revenue-
Expenses$19,077,475
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$19,706,777
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 100 STAFF AND CONTRACT PERSONNEL.
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IRS990/OtherRevenueCurrentYear0438713
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER PROJECT REVENUE
IRS990/OtherRevenueMisc/Description1INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount014400
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0420961
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13352
IRS990/OtherRevenueMisc/TotalRevenueColumn0420961
IRS990/OtherRevenueMisc/TotalRevenueColumn114400
IRS990/OtherRevenueMisc/TotalRevenueColumn23352
IRS990/OtherRevenuePriorYear0137598
IRS990/OtherSalariesAndWages/ManagementAndGeneral0449087
IRS990/OtherSalariesAndWages/ProgramServices04622350
IRS990/OtherSalariesAndWages/Total05071437
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0117835
IRS990/PayrollTaxes/ProgramServices0503969
IRS990/PayrollTaxes/Total0621804
IRS990/PensionPlanContributions/ManagementAndGeneral047286
IRS990/PensionPlanContributions/ProgramServices0339293
IRS990/PensionPlanContributions/Total0386579
IRS990/PledgesAndGrantsReceivable/BOY0963193
IRS990/PledgesAndGrantsReceivable/EOY01456761
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03220246
IRS990/PrepaidExpensesDeferredCharges/EOY02737032
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY0434258
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear083512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0434258
IRS990/ProgramServiceRevenue/TotalRevenueColumn0434258
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4380801
IRS990/ReconcilationRevenueExpenses0629302
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0858571
IRS990/RevenuesLessExpensesCY0629302
IRS990/RevenuesLessExpensesPriorYear0-324820
IRS990/SalariesEtcCurrentYear010290029
IRS990/SalariesEtcPriorYear010888928

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,318,916
Liabilities
$3,953,518
Net assets
$5,365,398
Revenue
-
Expenses
$19,077,475
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