Civic Intelligence

One Mind Foundation

990EZ • Fiscal year 2017 • EIN 02-0773026

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$34,530

Up $6,546 (+23%) from 2016

Net Assets

Up

$34,530

Up $6,546 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$136,527

Down $12,749 (-8.5%) from 2016

Expenses

Down

$129,981

Down $797 (-0.6%) from 2016

Net Income

Down

$6,546

Down $11,952 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$34,530
Liabilities$0
Net Assets$34,530
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$136,527
Expenses$129,981
Net Income$6,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$136,527
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
SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOU TUBE CLASSES--
PROVIDE WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION--
PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL--
Compensation and Service Providers
Top Officer PayScore unavailable

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
2019-02-04
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 Grantee various Amount 8,661Activity small donations Miracles Magazine Grantee variouS Amount 6,435”

Description of other expenses Part I line 16

“Description AmountRETREAT EXENSES OM 2,275MINISTRY TRAVEL AND TRAVEL REIMB OM 3,717GO DADDY OM 28SUPPLIES AND OTHER OM 171BANK FEES MM 70AMX OM 2,447CHASE OM 4,700INSURANCE JM 537ADVERTISING JM 12,342STAPLES JM 4,637COMPUTER EXPENSE MM 1,856Credit card fees MM 1,655CAR AND PARKING MM` 141SUPPLIES 690”

Raw XML Appendix137 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/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027984
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IRS990EZ/ExcessOrDeficitForYearAmt06546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034530
IRS990EZ/OccupancyRentUtltsAndMaintAmt03719
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/OtherExpensesTotalAmt035266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR SPIRITUAL TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt018075
IRS990EZ/ProgramServiceRevenueAmt038261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOU TUBE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038217
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149191
IRS990ScheduleA/Total509Grp/TotalAmt0310499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity small donations Grantee various Amount 8,661Activity small donations Miracles Magazine Grantee variouS Amount 6,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETREAT EXENSES OM 2,275MINISTRY TRAVEL AND TRAVEL REIMB OM 3,717GO DADDY OM 28SUPPLIES AND OTHER OM 171BANK FEES MM 70AMX OM 2,447CHASE OM 4,700INSURANCE JM 537ADVERTISING JM 12,342STAPLES JM 4,637COMPUTER EXPENSE MM 1,856Credit card fees MM 1,655CAR AND PARKING MM` 141SUPPLIES 690
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/SignatureDt02019-02-04
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/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm014:29:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E MAIN ST PO BOX 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
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ReturnHeader/ReturnTs02019-02-20T14:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,530
Liabilities
$0
Net assets
$34,530
Revenue
$136,527
Expenses
$129,981
Net income
$6,546
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
2017Detailed filing. Detailed filing data is available for this year.$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