Civic Intelligence

The Mind Research Network

990 • Fiscal year 2013 • EIN 85-0457562

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,360,469

Down $1,813,274 (-22%) from 2012

Net Assets

Down

$3,023,954

Down $1,359,806 (-31%) from 2012

Liabilities

Down

$3,336,515

Down $453,468 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,321,703

Up $3,491,657 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$6,360,469
Liabilities$3,336,515
Net Assets$3,023,954
Open 2013 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

2013

Revenue-
Expenses$14,321,703
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$12,961,969
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
Raw XML AppendixShowing 400 of 664 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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IRS990/Description0THE MIND RESEARCH NETWORK IS DEDICATED TO THE DISCOVERY AND ADVANCEMENT OF CLINICAL SOLUTIONS FOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND OTHER BRAIN DISORDERS. WHEN 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02949396
IRS990ScheduleD/Equipment/Depreciation09964641
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012914037
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF SEPTEMBER 30, 2013 AND 2012, THE COMPANY PERFORMED A REVIEW OF ITS MATERIAL TAX POSITIONS IN ACCORDANCE WITH RECOGNITION AND MEASUREMENT STANDARDS ESTABLISHED BY US GAAP. AS A RESULT OF THIS REVIEW, LRRI, LBERI AND MRN QUALIFIED AS TAX EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE IRC AND HAD NO UNREPORTED INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND DID NOT IDENTIFY ANY ENTITY LEVEL TAX POSITIONS FOR LRRI, LBERI, MRN, LSR, ALIVE OR SSA THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT THRESHHOLD. THE COMPANY FILES TAX RETURNS AS PRESCRIBED BY THE TAX LAWS OF THE JURISDICTIONS IN WHICH IT OPERATES. IN THE NORMAL COURSE OF BUSINESS, THE COMPANY IS SUBJECT TO EXAMINATION BY FEDERAL, STATE, LOCAL AND FOREIGN JURISDICTIONS, WHERE APPLICABLE. AS OF SEPTEMBER 30, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR ENDED SEPTEMBER 30, 2009 AND FORWARD. THE COMPANY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0219290
IRS990ScheduleD/LeaseholdImprovements/Depreciation01139656
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01358946
IRS990ScheduleD/OtherLiabilities/Amount0954761
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalOfAmounts0954761
IRS990ScheduleD/TotalOfBookValueLandBuildings03168686
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6122406
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7185019
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg189250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg289250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg332071
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg428637
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg533810
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg628187
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,360,469
Liabilities
$3,336,515
Net assets
$3,023,954
Revenue
-
Expenses
$14,321,703
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