Civic Intelligence

Mental Research Institute

990 • Fiscal year 2018 • EIN 94-1585914

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 08, 2019

Organization Profilemri.org

View Organization Page

555 Middlefield RoadPalo Alto, CA 94301

(650) 321-3055

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,420

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,354,447

Up $24,269 (+1.8%) from 2017

Net Assets

Up

$1,322,388

Up $12,078 (+0.9%) from 2017

Liabilities

Up

$32,059

Up $12,191 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$335,046

Down $124,945 (-27%) from 2017

Expenses

Down

$323,204

Down $33,012 (-9.3%) from 2017

Net Income

Down

$11,842

Down $91,933 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $577,044Liabilities 2011: $31,467Net Assets 2011: $545,5772011Assets 2012: $622,238Liabilities 2012: $33,455Net Assets 2012: $588,7832012Assets 2013: $676,549Liabilities 2013: $29,837Net Assets 2013: $646,7122013Assets 2014: $708,081Liabilities 2014: $42,045Net Assets 2014: $666,0362014Assets 2015: $807,471Liabilities 2015: $36,179Net Assets 2015: $771,2922015Assets 2016: $1,237,857Liabilities 2016: $29,523Net Assets 2016: $1,208,3342016Assets 2017: $1,330,178Liabilities 2017: $19,868Net Assets 2017: $1,310,3102017Assets 2018: $1,354,447Liabilities 2018: $32,059Net Assets 2018: $1,322,3882018Assets 2019: $1,358,563Liabilities 2019: $27,225Net Assets 2019: $1,331,3382019Assets 2020: $8,007,705Liabilities 2020: $8,1792020Assets 2021: $10,526,099Liabilities 2021: $2,800,274Net Assets 2021: $7,725,8252021Assets 2022: $10,494,210Liabilities 2022: $2,774,784Net Assets 2022: $7,719,4262022Assets 2023: $9,650,040Liabilities 2023: $1,966,559Net Assets 2023: $7,683,4812023Assets 2024: $10,584,159Liabilities 2024: $3,218,965Net Assets 2024: $7,365,1942024

Highlighted filing

2018

Assets$1,354,447
Liabilities$32,059
Net Assets$1,322,388
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $214,394Expenses 2011: $174,912Net Income 2011: $39,4822011Revenue 2012: $257,407Expenses 2012: $216,172Net Income 2012: $41,2352012Revenue 2013: $268,119Expenses 2013: $209,393Net Income 2013: $58,7262013Revenue 2014: $322,754Expenses 2014: $301,041Net Income 2014: $21,7132014Revenue 2015: $351,835Expenses 2015: $247,709Net Income 2015: $104,1262015Revenue 2016: $857,596Expenses 2016: $420,012Net Income 2016: $437,5842016Revenue 2017: $459,991Expenses 2017: $356,216Net Income 2017: $103,7752017Revenue 2018: $335,046Expenses 2018: $323,204Net Income 2018: $11,8422018Revenue 2019: $343,187Expenses 2019: $338,094Net Income 2019: $5,0932019Revenue 2020: $8,718,952Expenses 2020: $486,964Net Income 2020: $8,231,9882020Revenue 2021: $159,472Expenses 2021: $433,174Net Income 2021: -$273,7022021Revenue 2022: $479,370Expenses 2022: $486,117Net Income 2022: -$6,7472022Revenue 2023: $278,471Expenses 2023: $317,986Net Income 2023: -$39,5152023Revenue 2024: $557,568Expenses 2024: $576,212Net Income 2024: -$18,6442024

Highlighted filing

2018

Revenue$335,046
Expenses$323,204
Net Income$11,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$395,050
Mission and Program Overview

Mission

Support research in the mental health field.

To provide therapeutic services to individuals in the surrounding area, and further research and training in the mental health field through support provided to Mental Research Institute Trainings Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$840,906$841,615▲ $709
Cash and Non-Interest-Bearing Accounts$201,203$207,637▲ $6,434
Land, Buildings, and Equipment, Net$125,710$163,169▲ $37,459
Investments in Publicly Traded Securities$140,201$140,438▲ $237
Prepaid Expenses and Deferred Charges$8,513$1,507▼ $7,006
Accounts Receivable$13,645$81▼ $13,564
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,330,178$1,354,447▲ $24,269
Other Assets Total-$0-
Liabilities
Other Liabilities$18,695$21,421▲ $2,726
Accounts Payable and Accrued Expenses$1,173$9,841▲ $8,668
Deferred Revenue-$797-
Total Liabilities$19,868$32,059▲ $12,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,633$1,163,711▲ $12,078
Permanently Rstr Net Assets$124,651$124,651→ $0
Temporarily Rstr Net Assets$34,026$34,026→ $0
Total Net Assets Fund Balance$1,310,310$1,322,388▲ $12,078
Total Liabilities and Net Assets / Fund Balance$1,330,178$1,354,447▲ $24,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,790$288,347$321,137
Other Land Buildings$40,379$69,172$109,551
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$124,651---$124,651
2016$124,651---$124,651
2015$124,651---$124,651
2014$124,651---$124,651
2013$124,651---$124,651
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophie SubervilleExecutive DirectorPT$50,980$8,440$59,420
Terry Soo-HooDirector-$34,300-$34,300
Reed LestingerSecretary-$11,600-$11,600

Board Members and Trustees

NameTitle
Thomas NagyPresident
Lenora YuenDirector
Patrina MackDirector
Thomas EhrmannDirector
Rosalie CornewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,878
Program Service Revenue
$121,562
Investment Income
$709
Other Revenue
$199,897
All Other Contributions
$12,878
Change in Net Assets
$11,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,982
Other Expenses$127,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,900$58,867-$101,767
Other Salaries and Wages$32,806$33,868-$66,674
Fees for Services Other$27,785$18,310-$46,095
Occupancy$32$18,528-$18,560
Fees for Services Accounting$552$16,175-$16,727
Office Expenses$5,713$10,417-$16,130
Other Employee Benefits-$14,448-$14,448
Payroll Taxes$4,192$8,901-$13,093
Insurance-$8,099-$8,099
Advertising$625$2,772-$3,397
Travel$605$1,306-$1,911
Depreciation Depletion$201$1,379-$1,580
Other Expenses$79$485-$485
Conferences and Meetings$25$150-$175
Fees for Services Legal-$20-$20
Total Functional Expenses$115,515$207,689$0$323,204
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$18,962
Due to Mental Research Trainings$2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization currently has no committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director prior to filing. An electronic copy of the Form 990 is provided by e-mail to all Board members after filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of its governing documents, financial statements and Form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Research Institute
EIN
94-1585914
Phone
6503213055
Address
555 Middlefield Road, Palo Alto, CA 94301

Signing Officer

Name
Sophie Suberville
Title
Executive Director
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Nagy
Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
9

Preparer

Firm
David D McCormick CPA
Address
3259 Maddux Drive, Palo Alto, CA 94303
Preparer
David D McCormick
Phone
6508566118
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund investments are to be held in perpetuity. Income generated by these assets is to be used to fund research projects.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09841
IRS990/AccountsReceivableGrp/BOYAmt013645
IRS990/AccountsReceivableGrp/EOYAmt081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide therapeutic services to individuals in the surrounding area, and further research and training in the mental health field through support provided to Mental Research Institute Trainings Inc.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02772
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt03397
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012878
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sophie Suberville
IRS990/BooksInCareOfDetail/PhoneNum06503213055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Middlefield Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201203
IRS990/CashNonInterestBearingGrp/EOYAmt0207637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101767
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0709
IRS990/CYOtherExpensesAmt0127222
IRS990/CYOtherRevenueAmt0199897
IRS990/CYProgramServiceRevenueAmt0121562
IRS990/CYRevenuesLessExpensesAmt011842
IRS990/CYSalariesCompEmpBnftPaidAmt0195982
IRS990/CYTotalExpensesAmt0323204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201
IRS990/DepreciationDepletionGrp/TotalAmt01580
IRS990/Desc0Provided therapeutic services to residents of the surrounding community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0115515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0552
IRS990/FeesForServicesAccountingGrp/TotalAmt016727
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027785
IRS990/FeesForServicesOtherGrp/TotalAmt046095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78440
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Soo-Hoo
IRS990/Form990PartVIISectionAGrp/PersonNm2Reed Lestinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Ehrmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Lenora Yuen
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrina Mack
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosalie Cornew
IRS990/Form990PartVIISectionAGrp/PersonNm7Sophie Suberville
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395050
IRS990/GrossRentsGrp/RealAmt0259102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08099
IRS990/InsuranceGrp/TotalAmt08099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140438
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163169
IRS990/LandBldgEquipCostOrOtherBssAmt0520688
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt060004
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic services to individuals in the surrounding area, and further research and training in the mental health field through support provided to Mental Research Institute Trainings Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01310310
IRS990/NetAssetsOrFundBalancesEOYAmt01322388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199098
IRS990/NetUnrlzdGainsLossesInvstAmt0236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018528
IRS990/OccupancyGrp/ProgramServicesAmt032
IRS990/OccupancyGrp/TotalAmt018560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010417
IRS990/OfficeExpensesGrp/ProgramServicesAmt05713
IRS990/OfficeExpensesGrp/TotalAmt016130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014448
IRS990/OtherExpensesGrp/Desc0Reverse prepaid expense & misc
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Workers compensation insurance
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3485
IRS990/OtherExpensesGrp/ProgramServicesAmt079
IRS990/OtherExpensesGrp/TotalAmt09726
IRS990/OtherExpensesGrp/TotalAmt13105
IRS990/OtherExpensesGrp/TotalAmt21212
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt018695
IRS990/OtherLiabilitiesGrp/EOYAmt021421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032806
IRS990/OtherSalariesAndWagesGrp/TotalAmt066674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08901
IRS990/PayrollTaxesGrp/ProgramServicesAmt04192
IRS990/PayrollTaxesGrp/TotalAmt013093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01507
IRS990/PrincipalOfficerNm0Thomas Nagy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy & training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174542
IRS990/PYOtherRevenueAmt0223995
IRS990/PYProgramServiceRevenueAmt0125767
IRS990/PYRevenuesLessExpensesAmt0103775
IRS990/PYSalariesCompEmpBnftPaidAmt0181674
IRS990/PYTotalExpensesAmt0356216
IRS990/PYTotalRevenueAmt0459991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0199098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121562
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0504
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841615
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has financially supported Mental Research Institute Trainings, Inc. (MRIT) since MRIT's formation in 2006. During the year ended March 31, 2018, this support included offering MRIT the use of a conference room and three training rooms for MRIT training programs, and provides MRIT with office supplies, telephone lines and other incidentals. Mental Research Institute also pays the salary of MRIT's clinical director. MRIT is not currently designated in Mental Research Institute's organizing documents, but those documents were amended subsequent to year end to designate MRIT as a supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt041300
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205316569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt041300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mental Research Institute Trainings
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Mental Research Trainings
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund investments are to be held in perpetuity. Income generated by these assets is to be used to fund research projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163169
IRS990ScheduleD/TotalLiabilityAmt021421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization currently has no committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director prior to filing. An electronic copy of the Form 990 is provided by e-mail to all Board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides copies of its governing documents, financial statements and Form 990 to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,354,447
Liabilities
$32,059
Net assets
$1,322,388
Revenue
$335,046
Expenses
$323,204
Net income
$11,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.22$7.37$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.65$1.97$7.68$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.77$7.72$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.80$7.73$0.16$0.43$0.27
2020Summary only. Only limited summary data is available for this year.$8.01$0.01$8.72$0.49$8.23
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.34$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.86$0.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.21$0.17$0.04