Civic Intelligence

One Mind Foundation

990 • Fiscal year 2021 • EIN 02-0773026

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

65th percentile

0.00x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • NTEE X99 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE X99 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$58,781

Up $33,805 (+135%) from 2019

Net Assets

$58,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$248,738

Up $114,656 (+86%) from 2019

Expenses

Up

$207,568

Up $67,441 (+48%) from 2019

Net Income

Up

$41,170

Up $47,215 (+781%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$58,781
Liabilities$0
Net Assets$58,781
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$248,738
Expenses$207,568
Net Income$41,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$248,738
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,611$58,781▲ $41,170
Savings and Temporary Cash Investments$14,256$39,059▲ $24,803
Cash and Non-Interest-Bearing Accounts$3,355$19,722▲ $16,367
Total Assets$17,611$58,781▲ $41,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,611$58,781▲ $41,170
Total Liabilities and Net Assets / Fund Balance$17,611$58,781▲ $41,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jon MundyVice President
Eileen KatzmannTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,113
Program Service Revenue
$80,620
Investment Income
$5
Other Revenue
$0
All Other Contributions
$168,113
Change in Net Assets
$41,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,736
Other Expenses$79,886
Grants and Similar Amounts Paid$18,946
Total Fundraising Expense$3,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,182$23,518-$74,700
Other Salaries and Wages-$26,309-$26,309
Office Expenses$6,511$9,752$3,905$20,168
Fees for Services Other-$17,611-$17,611
Other Expenses$13,739--$13,739
Grants to Domestic Orgs$9,707--$9,707
Foreign Grants$9,239--$9,239
Payroll Taxes$1,799$5,928-$7,727
Fees for Services Accounting-$7,415-$7,415
Conferences and Meetings-$6,219-$6,219
Occupancy-$5,168-$5,168
Advertising$4,070--$4,070
Information Technology$3,261--$3,261
Insurance-$1,104-$1,104
Depreciation Depletion$523--$523
Total Functional Expenses$100,639$103,024$3,905$207,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax Return is review by the officers before fiiling.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available upon request.”

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 REV
Title
Vice President
Phone
8454969089
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

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

Significant program services not listed on prior year return Part III line 2

“Almost all ministry to individuals is now conducted over zooom.”

Cessation of or significant change to any program service Part III line 3

“Because of the pandemic there was almost no travel and in person ministry. Ministry is now conducted mostly over the internet including Sunday with Mundy Epistles, online classes, counseling.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Almost all ministry to individuals is now conducted over zooom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because of the pandemic there was almost no travel and in person ministry. Ministry is now conducted mostly over the internet including Sunday with Mundy Epistles, online classes, counseling.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
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IRS990/TotalContributionsAmt0168113
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IRS990/TotalProgramServiceRevenueAmt080620
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248738
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Mundy REV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454969089
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0020773026
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Warburton Ave Suite 6S
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107011018
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/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T11:58:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mundy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,781
Liabilities
$0
Net assets
$58,781
Revenue
$248,738
Expenses
$207,568
Net income
$41,170
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
2021Detailed filing. Detailed filing data is available for this year.$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