Civic Intelligence

The Mind Research Network

990 • Fiscal year 2018 • EIN 85-0457562

Sep 30, 2017 to Sep 28, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.MRN.ORG

View Organization Page

1101 Yale Blvd NEAlbuquerque, NM 87106

(505) 348-9361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$738,607

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,981,037

Down $1,136,849 (-28%) from 2017

Net Assets

Down

$1,149,549

Down $992,125 (-46%) from 2017

Liabilities

Down

$1,831,488

Down $144,724 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$13,760,954

Down $1,345,629 (-8.9%) from 2017

Expenses

Up

$14,753,079

Up $394,448 (+2.7%) from 2017

Net Income

Down

-$992,125

Down $1,740,077 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$2,981,037
Liabilities$1,831,488
Net Assets$1,149,549
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$13,760,954
Expenses$14,753,079
Net Income-$992,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2017 to Sep 28, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$13,768,327
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.

The 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. Mrn is a controlled entity of lovelace respiratory research institute based in albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,349,790$1,763,247▼ $586,543
Prepaid Expenses and Deferred Charges$936,550$608,064▼ $328,486
Other Notes and Loans Receivable, Net$379,112$303,290▼ $75,822
Land, Buildings, and Equipment, Net$383,517$274,844▼ $108,673
Accounts Receivable$66,820--
Cash and Non-Interest-Bearing Accounts$2,097$31,592▲ $29,495
Total Assets$4,117,886$2,981,037▼ $1,136,849
Liabilities
Accounts Payable and Accrued Expenses$1,395,727$1,288,969▼ $106,758
Other Liabilities$580,485$542,519▼ $37,966
Total Liabilities$1,976,212$1,831,488▼ $144,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,674$1,149,549▼ $992,125
Total Net Assets Fund Balance$2,141,674$1,149,549▼ $992,125
Total Liabilities and Net Assets / Fund Balance$4,117,886$2,981,037▼ $1,136,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,416$10,322,639$10,455,055
Leasehold Improvements$111,488$825,010$936,498
Other Land Buildings$30,940$397,987$428,927
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince Calhoun PhdEso, President as of 6/17FT$329,147$71,476$400,623
Kent Kiehl PhdExecutive Science OfficerFT$320,927$60,387$381,314
Andrew Mayer PhdDirector of TraumaFT$158,082$29,190$187,272
Jody RobertsChief Operating OfficerFT$157,291$23,315$180,606
Jeffrey Lewine PhdDirector of Bus DevFT$149,163$22,743$171,906
Arvind CaprihanAssociate Professor-transnFT$129,728$11,533$141,261
Eric ClausAssistant Professor-transnFT$113,806$19,326$133,132
Eric VernerSenior Data ScientistFT$101,296$20,685$121,981

Board Members and Trustees

NameTitle
Robert Rubin PhdChairman of the Board
Chris Spencer CPATrustee
Hank Schwartz MdTrustee
Sara Easterson-bondTrustee
Shannon Toma CPAExecutive VP, CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative C LLCIt Services2415 PRINCETON DR NE SUITE L, Abuquerque, NM 87107$132,637
Revenue and Support

Revenue Composition

Contributions and Grants
$11,792,105
Program Service Revenue
$1,966,330
Investment Income
$2,519
Other Revenue
$0
All Other Contributions
$35,816
Change in Net Assets
$-992,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,710,569
Salaries, Compensation, and Employee Benefits$7,042,510
Total Fundraising Expense$3,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,327$300,939$3,342$4,290,608
Fees for Services Other$3,588,801$128,727-$3,717,528
Other Employee Benefits$1,011,546$106,248-$1,117,794
Current Officers, Directors, Trustees, and Key Employees$596,551$391,836-$988,387
Occupancy$4,061$712,983$24$717,068
Payroll Taxes$351,555$22,316-$373,871
Office Expenses$315,403$14,152-$329,555
Pension Plan Contributions$244,787$27,063-$271,850
Other Expenses$70,944$178,901-$249,845
Depreciation Depletion$233,266--$233,266
Travel$164,072$8,966-$173,038
Information Technology$9,028$124,608-$133,636
All Other Expenses$8,911$90,443-$99,354
Conferences and Meetings$56,804$2,322$72$59,198
Insurance-$50,986-$50,986
Interest-$20,047-$20,047
Advertising$17,575--$17,575
Fees for Services Accounting-$15,250-$15,250
Fees for Services Legal-$12,049-$12,049
Total Functional Expenses$11,040,115$3,709,526$3,438$14,753,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Lovelace Respiratory Research Ins$542,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented in draft form to the audit and compensation committee and to the full board for review prior to submission.”

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

“The organization has a code of conduct that addresses conflicts of interest. It is presented to the board annually. Additionally, all employees including trustees, are required to read and acknowledge the code annually. In addition, if a conflict arises, the conflicted individual recuses himself from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The organization's audit and compensation committees receive compensatory recommendations from human resources and from management as to: 1. Percent base salary increase for the organization as a whole with targets and dollar amount of impact are presented to and approved by the audit and compensation committees. 2. Target amount of bonus compensation for the entire organization and dollar impact are presented and approved by the audit and compensation committees. 3. Ceo compensation (base, bonus, and deferred compensation) is reviewed to market value for similar positions in the industry and approved by the audit and compensation committees. This process is documented and was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mind Research Network
EIN
85-0457562
Phone
5053489361
Address
1101 YALE BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Shannon Toma
Title
Executive Vice President, COO
Phone
5053489361
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Rubin
Formed
1998
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
3
Employees
113
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pam Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,074,434. Management and general expenses 128,727. Fundraising expenses 0. Total expenses 1,203,161. Subcontractors: program service expenses 2,514,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,514,367.”

Financial Statement Notes

PART X, LINE 2:

“Mrn is a nonprofit corporation and qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and is classified as an other than private foundation. As such, their normal activities do not result in any income tax liabilities. As of september 28, 2018 and september 29, 2017, 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 qualified as a tax exempt organization 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 mrn that would not meet the more-likely-than-not threshold. 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 28, 2018 and september 29, 2017, 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, 2015 and forward.”

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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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IRS990/Desc0THE 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 THAT 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 NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, AND OTHER FEDERAL AGENCIES. MRN EMPLOYS APPROXIMATELY 120 STAFF AND CONTRACT PERSONNEL.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220685
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RUBIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE CALHOUN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT KIEHL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON TOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SPENCER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA EASTERSON-BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY LEWINE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MAYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ARVIND CAPRIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC VERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0698337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3318403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESO, PRESIDENT AS OF 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE PROFESSOR-TRANSN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PROFESSOR-TRANSN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DATA SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011756289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013768327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124608
IRS990/InformationTechnologyGrp/ProgramServicesAmt09028
IRS990/InformationTechnologyGrp/TotalAmt0133636
IRS990/InsuranceGrp/ManagementAndGeneralAmt050986
IRS990/InsuranceGrp/TotalAmt050986
IRS990/InterestGrp/ManagementAndGeneralAmt020047
IRS990/InterestGrp/TotalAmt020047
IRS990/InvestmentIncomeGrp/ExclusionAmt09892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011545636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274844
IRS990/LandBldgEquipCostOrOtherBssAmt011820480
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MRN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02141674
IRS990/NetAssetsOrFundBalancesEOYAmt01149549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ManagementAndGeneralAmt0712983
IRS990/OccupancyGrp/ProgramServicesAmt04061
IRS990/OccupancyGrp/TotalAmt0717068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315403
IRS990/OfficeExpensesGrp/TotalAmt0329555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117794
IRS990/OtherExpensesGrp/Desc0RESEARCH SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO RELATE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01501690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178901
IRS990/OtherExpensesGrp/ProgramServicesAmt01047034
IRS990/OtherExpensesGrp/ProgramServicesAmt1-666550
IRS990/OtherExpensesGrp/ProgramServicesAmt270944
IRS990/OtherExpensesGrp/TotalAmt01047034
IRS990/OtherExpensesGrp/TotalAmt1835140
IRS990/OtherExpensesGrp/TotalAmt2249845
IRS990/OtherLiabilitiesGrp/BOYAmt0580485
IRS990/OtherLiabilitiesGrp/EOYAmt0542519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03986327
IRS990/OtherSalariesAndWagesGrp/TotalAmt04290608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351555
IRS990/PayrollTaxesGrp/TotalAmt0373871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244787
IRS990/PensionPlanContributionsGrp/TotalAmt0271850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02349790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01763247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0936550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608064
IRS990/PrincipalOfficerNm0ROBERT W RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BIOMEDICAL RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1INTERCOMPANY REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012197564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208684
IRS990/PYOtherExpensesAmt08069004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02700335
IRS990/PYRevenuesLessExpensesAmt0747952
IRS990/PYSalariesCompEmpBnftPaidAmt06289627
IRS990/PYTotalExpensesAmt014358631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015106583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-992125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012197564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010327538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010371688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010997605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055686500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011694322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt055686500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011792105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012197564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010327538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010371688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010997605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055686500
IRS990ScheduleA/TotalSupportAmt055712179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,037
Liabilities
$1,831,488
Net assets
$1,149,549
Revenue
$13,760,954
Expenses
$14,753,079
Net income
-$992,125
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
2018Detailed filing. Detailed filing data is available for this year.$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