Civic Intelligence

One Mind Foundation

990EZ • Fiscal year 2018 • EIN 02-0773026

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileOne Mind Foundation
1155 Warburton Ave Suite 6SYonkers, NY 10701-1018

(845) 496-9089

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,021

Down $3,509 (-10%) from 2017

Net Assets

Down

$31,021

Down $3,509 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$175,108

Up $38,581 (+28%) from 2017

Expenses

Up

$178,617

Up $48,636 (+37%) from 2017

Net Income

Down

-$3,509

Down $10,055 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2016: $27,984Liabilities 2016: $0Net Assets 2016: $27,9842016Assets 2017: $34,530Liabilities 2017: $0Net Assets 2017: $34,5302017Assets 2018: $31,021Liabilities 2018: $0Net Assets 2018: $31,0212018Assets 2019: $24,976Liabilities 2019: $02019Assets 2021: $58,781Liabilities 2021: $0Net Assets 2021: $58,7812021Assets 2022: $64,607Liabilities 2022: $0Net Assets 2022: $64,6072022Assets 2023: $34,958Liabilities 2023: $0Net Assets 2023: $34,9582023Assets 2024: $22,206Liabilities 2024: $0Net Assets 2024: $22,2062024

Highlighted filing

2018

Assets$31,021
Liabilities$0
Net Assets$31,021
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $149,276Expenses 2016: $130,778Net Income 2016: $18,4982016Revenue 2017: $136,527Expenses 2017: $129,981Net Income 2017: $6,5462017Revenue 2018: $175,108Expenses 2018: $178,617Net Income 2018: -$3,5092018Revenue 2019: $134,082Expenses 2019: $140,127Net Income 2019: -$6,0452019Revenue 2021: $248,738Expenses 2021: $207,568Net Income 2021: $41,1702021Revenue 2022: $234,399Expenses 2022: $228,573Net Income 2022: $5,8262022Revenue 2023: $170,186Expenses 2023: $199,835Net Income 2023: -$29,6492023Revenue 2024: $167,386Expenses 2024: $180,138Net Income 2024: -$12,7522024

Highlighted filing

2018

Revenue$175,108
Expenses$178,617
Net Income-$3,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$175,108
Mission and Program Overview

Mission

The teaching of: A Course in Miracles, A Course in Love,The way of Mastery, Choose Only Love and other similar non-dualistic philosophies including Advaita Vedanta, the mystical teaching from all the worlds religions, and the reports of other near-death experiences.

Provide for spiritual transformation

Program Services

DescriptionGrantsExpenses
PROVIDE RETREAT WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION-$38,314
SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOU TUBE CLASSES-$26,423
PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL-$3,658
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
35 MUNDYVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
One Mind Foundation
EIN
02-0773026
Address
1155 Warburton Ave Suite 6S, Yonkers, NY 10701-1018

Signing Officer

Name
Jon Mundy
Title
Vice President
Phone
8454969089
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ferrigno Tax & Accounting Services
Address
77 E MAIN ST PO BOX 202, WASHINGTONVILLE, NY 10992
Preparer
Suzanne Ferrigno Ea
Phone
8454966600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity small donations MM Grantee various Relationship none Amount 3,658Activity small donations one mind Grantee variouS Relationship none Amount 8,258”

Description of other expenses Part I line 16

“Description AmountRETREAT EXENSES OM 38,314MIRACLE MAGAZINE MM 26,076OFFICE EXPENSE JM 3,879TRAVEL AND TRAVEL REIMB OM 400BANK FEES OM 43Professional OM 45AMAZON.COM OM 482INSURANCE JM 632ADVERTISING JM 3,616AMX OM 1,427COMPUTER EXPENSE MM 1,378GO DADDY OM 68SUPPLIES AND OFFICE EXPENSE OM 4,494”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031021
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093490
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011916
IRS990EZ/GrossReceiptsAmt0175108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031021
IRS990EZ/OccupancyRentUtltsAndMaintAmt04069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm035 MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR SPIRITUAL TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt026902
IRS990EZ/ProgramServiceRevenueAmt081588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOU TUBE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RETREAT WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178617
IRS990EZ/TotalProgramServiceExpensesAmt068395
IRS990EZ/TotalRevenueAmt0175108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149191
IRS990ScheduleA/Total509Grp/TotalAmt0485577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity small donations MM Grantee various Relationship none Amount 3,658Activity small donations one mind Grantee variouS Relationship none Amount 8,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETREAT EXENSES OM 38,314MIRACLE MAGAZINE MM 26,076OFFICE EXPENSE JM 3,879TRAVEL AND TRAVEL REIMB OM 400BANK FEES OM 43Professional OM 45AMAZON.COM OM 482INSURANCE JM 632ADVERTISING JM 3,616AMX OM 1,427COMPUTER EXPENSE MM 1,378GO DADDY OM 68SUPPLIES AND OFFICE EXPENSE OM 4,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Mundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454969089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0020773026
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Warburton Ave Suite 6S
ReturnHeader/Filer/USAddress/CityNm0Yonkers
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.255.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIGNO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E MAIN ST PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/ReturnTs02019-08-13T14:57:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,021
Liabilities
$0
Net assets
$31,021
Revenue
$175,108
Expenses
$178,617
Net income
-$3,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$1.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$2.00$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.34$2.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.49$2.08$0.41
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.34$1.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.37$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.49$1.31$0.18