Civic Intelligence

One Mind Foundation

990EZ • Fiscal year 2023 • EIN 02-0773026

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

PO Box 1000Washingtonville, NY 10992

(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.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,680

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$34,958

Down $29,649 (-46%) from 2022

Net Assets

Down

$34,958

Down $29,649 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$170,186

Down $64,213 (-27%) from 2022

Expenses

Down

$199,835

Down $28,738 (-13%) from 2022

Net Income

Down

-$29,649

Down $35,475 (-609%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$34,958
Liabilities$0
Net Assets$34,958

Operations Trend

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

2023

Revenue$170,186
Expenses$199,835
Net Income-$29,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$170,186
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.

Teaching a course in miracles

Program Services

DescriptionGrantsExpenses
PUBLISHING MIRACLES MAGAZINE TEACHING A COURSE IN MIRACLES REACHINGA VAST AUDIENCE OF PEOPLE SEEKING A BETTER WAY OF LIVING-$34,076
TEACHING A COURSE IN MIRACLES, A COURSE IN LOVE, THE WAY OF MASTERY,CHOOSE ONLY LOVE AND OTHER SIMILAR NON-DUALISTIC PHILOSOPHIESINCLUDING ADVAITA VEDANTA-$8,319
PROVIDED SUPPORT FOR SPIRITUAL TRANSFORMATION THROUGH ONLINE COURSES.SUNDAY WITH MUNDY EPISTLE SENT OUT TO OVER 11000 INDIVIDUALS ANDBI MONTHLY PODCASTS.-$8,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MUNDYExecutive Directorvice PresidentFT$73,680-$73,680
DAVID FISHMANPresidentPT$0--
Eileen KatzmannTreasurer SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
One Mind Foundation
EIN
02-0773026
Address
PO BOX 1000, Washingtonville, NY 10992

Signing Officer

Name
Jon Munday
Title
Vice President
Phone
8454969089
Signed
2024-05-10
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 PROVIDING SHORT TERM FINANCIAL ASSISTANCE Grantee THOSE IN NEED US AND OTHER PLACES Amount 13,488

Description of other expenses Part I line 16

Description AmountPROFESSIONAL FEES 734INSURANCE 320MEALS AND ENTERTAINMENT 88CREDIT CARD FEES 3,016BANK CHARGES 32PROGRAM EXPENSE 50,439OFFICE EXPENSE 5,143

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON MUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08454969089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 HICKORY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013488
IRS990EZ/GrossReceiptsAmt0170186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt054109
IRS990EZ/LandAndBuildingsGrp/EOYAmt012384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt173680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Katzmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive DirectorVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059772
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING A COURSE IN MIRACLES
IRS990EZ/ProgramServiceRevenueAmt068038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING A COURSE IN MIRACLES, A COURSE IN LOVE, THE WAY OF MASTERY,CHOOSE ONLY LOVE AND OTHER SIMILAR NON-DUALISTIC PHILOSOPHIESINCLUDING ADVAITA VEDANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISHING MIRACLES MAGAZINE TEACHING A COURSE IN MIRACLES REACHINGA VAST AUDIENCE OF PEOPLE SEEKING A BETTER WAY OF LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT FOR SPIRITUAL TRANSFORMATION THROUGH ONLINE COURSES.SUNDAY WITH MUNDY EPISTLE SENT OUT TO OVER 11000 INDIVIDUALS ANDBI MONTHLY PODCASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112385
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199835
IRS990EZ/TotalProgramServiceExpensesAmt050439
IRS990EZ/TotalRevenueAmt0170186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80650
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt0747503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118423
IRS990ScheduleA/Total509Grp/TotalAmt0926660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROVIDING SHORT TERM FINANCIAL ASSISTANCE Grantee THOSE IN NEED US AND OTHER PLACES Amount 13,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROFESSIONAL FEES 734INSURANCE 320MEALS AND ENTERTAINMENT 88CREDIT CARD FEES 3,016BANK CHARGES 32PROGRAM EXPENSE 50,439OFFICE EXPENSE 5,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MUNDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454969089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0020773026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0Washingtonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T11:47:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNDAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings