Civic Intelligence

One Mind Institute

990 • Fiscal year 2015 • EIN 68-0359707

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

Organization Profilewww.imhro.org

View Organization Page

PO Box 680Rutherford, CA 94573

(707) 963-4038

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,369,626

Up $522,822 (+28%) from 2014

Net Assets

Up

$1,828,021

Up $520,497 (+40%) from 2014

Liabilities

Up

$541,605

Up $2,325 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$2,643,729

Up $854,584 (+48%) from 2014

Expenses

Up

$2,123,232

Up $352,615 (+20%) from 2014

Net Income

Up

$520,497

Up $501,969 (+2709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $1,071,238Liabilities 2010: $652,529Net Assets 2010: $418,7092010Assets 2011: $3,070,423Liabilities 2011: $1,318,221Net Assets 2011: $1,752,2022011Assets 2012: $4,598,164Liabilities 2012: $934,602Net Assets 2012: $3,663,5622012Assets 2013: $1,905,781Liabilities 2013: $616,785Net Assets 2013: $1,288,9962013Assets 2014: $1,846,804Liabilities 2014: $539,280Net Assets 2014: $1,307,5242014Assets 2015: $2,369,626Liabilities 2015: $541,605Net Assets 2015: $1,828,0212015Assets 2016: $2,826,584Liabilities 2016: $717,249Net Assets 2016: $2,109,3352016Assets 2017: $2,984,992Liabilities 2017: $607,226Net Assets 2017: $2,377,7662017Assets 2018: $3,228,933Liabilities 2018: $757,607Net Assets 2018: $2,471,3262018Assets 2019: $4,779,495Liabilities 2019: $2,180,314Net Assets 2019: $2,599,1812019Assets 2020: $3,159,846Liabilities 2020: $1,461,592Net Assets 2020: $1,698,2542020Assets 2021: $3,691,228Liabilities 2021: $1,442,147Net Assets 2021: $2,249,0812021Assets 2022: $4,560,823Liabilities 2022: $2,191,046Net Assets 2022: $2,369,7772022Assets 2023: $6,760,709Liabilities 2023: $1,547,154Net Assets 2023: $5,213,5552023Assets 2024: $8,829,182Liabilities 2024: $2,231,759Net Assets 2024: $6,597,4232024

Highlighted filing

2015

Assets$2,369,626
Liabilities$541,605
Net Assets$1,828,021
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,349,3322010Expenses 2011: $3,579,2892011Expenses 2012: $4,142,6632012Revenue 2013: $2,833,002Expenses 2013: $5,207,568Net Income 2013: -$2,374,5662013Revenue 2014: $1,789,145Expenses 2014: $1,770,617Net Income 2014: $18,5282014Revenue 2015: $2,643,729Expenses 2015: $2,123,232Net Income 2015: $520,4972015Revenue 2016: $2,537,414Expenses 2016: $2,256,100Net Income 2016: $281,3142016Revenue 2017: $3,156,570Expenses 2017: $2,687,117Net Income 2017: $469,4532017Revenue 2018: $5,047,309Expenses 2018: $4,953,749Net Income 2018: $93,5602018Revenue 2019: $8,955,902Expenses 2019: $8,828,047Net Income 2019: $127,8552019Revenue 2020: $6,157,618Expenses 2020: $7,058,545Net Income 2020: -$900,9272020Revenue 2021: $8,373,615Expenses 2021: $7,822,788Net Income 2021: $550,8272021Revenue 2022: $9,258,565Expenses 2022: $9,527,116Net Income 2022: -$268,5512022Revenue 2023: $11,304,692Expenses 2023: $8,460,914Net Income 2023: $2,843,7782023Revenue 2024: $10,073,819Expenses 2024: $8,279,516Net Income 2024: $1,794,3032024

Highlighted filing

2015

Revenue$2,643,729
Expenses$2,123,232
Net Income$520,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,280,585
Mission and Program Overview

Mission

With a vision of healthy brains for all, one mind's mission is to radically accelerate cures for brain illnesses and injuries by funding and fostering scientific collaborations and initiatives.

Fueled by a belief in open science principles, the mission of IMHRO is to alleviate human suffering from brain illness by funding scientific research into the causes, prevention and new treatments of brain disorders - all leading to cures for brain illnesses such as schizophrenia, bipolar disorder and depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,918$1,116,632▲ $250,714
Pledges and Grants Receivable$761,148$902,816▲ $141,668
Savings and Temporary Cash Investments$218,223$338,978▲ $120,755
Total Assets$1,846,804$2,369,626▲ $522,822
Other Assets Total$1,515$11,200▲ $9,685
Liabilities
Grants Payable$430,065$496,732▲ $66,667
Accounts Payable and Accrued Expenses$104,238$44,873▼ $59,365
Other Liabilities$4,977$0▼ $4,977
Total Liabilities$539,280$541,605▲ $2,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,210,032$1,637,637▲ $427,605
Unrestricted Net Assets$97,492$190,384▲ $92,892
Total Net Assets Fund Balance$1,307,524$1,828,021▲ $520,497
Total Liabilities and Net Assets / Fund Balance$1,846,804$2,369,626▲ $522,822
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy DyarManaging DirectorFT$136,131$136,131
Brandon StaglinDirectorPT$47,734$47,734

Board Members and Trustees

NameTitle
Vince RinaldiChairman
Garen StaglinDirector and President
Gary BridgeDirector
Gary GottliebDirector
Marlys PalumboDirector
Matthias BowmanDirector
Patrick KennedyDirector
Shari StaglinDirector
Gwill YorkDirector, VP and Secretary
Brenda PerryContracted CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
PysberGuide ConsultantsMental Health ResearchPO Box 680, Rutherford, CA 94573$106,780
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,361
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-575,656
All Other Contributions
$696,663
Change in Net Assets
$520,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory98$92,678Fair Market Value (FMV)
Other Non Cash Contri Table8$40,600Fair Market Value (FMV)
Works of Art2$8,500selling price per donor
Total Noncash Contributions108$141,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,353,059
Total Revenue per Audited Statements
$4,996,788
Total Revenue per Form 990
$2,643,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,336,500
Other Expenses$532,022
Salaries, Compensation, and Employee Benefits$254,710
Total Fundraising Expense$25,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,316,500--$1,316,500
Fees for Services Management$282,107$21,942$9,403$313,452
Other Salaries and Wages$186,279$14,488$6,209$206,976
Conferences and Meetings$61,964$6,204$6,666$74,834
Office Expenses-$48,056-$48,056
Current Officers, Directors, Trustees, and Key Employees$42,961$3,341$1,432$47,734
Fees for Services Accounting-$27,017-$27,017
Travel$22,395$1,742$746$24,883
Information Technology$21,858$1,700$729$24,287
Grants to Domestic Individuals$16,000--$16,000
Insurance-$9,707-$9,707
Fees for Services Legal-$4,887-$4,887
Advertising$3,922$305$131$4,358
Foreign Grants$4,000--$4,000
Other Expenses-$541-$541
Total Functional Expenses$1,957,986$139,930$25,316$2,123,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,286,107
Expenses Not Reported on Form 990$4,162,875
Expenses per Audited Statements$2,123,232
Total Expenses per Form 990$2,123,232
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Mind for ResearchSeattle, WA501(c)(3)Improving quality of life for those with brain related trauma and tumors$325,000
University of WashingtonSeattle, WA501(c)(3)Research for cures for mental illness$250,000
Weill Cornell Medical CollegeNew York, NY501(c)(3)Research for cures for mental illness$250,000
Ucla - CcnLos Angeles, CA501(c)(3)Research for cures for mental illness at the UCLA Center for Cognitive Neuro$180,000
UcsfSan Francisco, CA501(c)(3)Assistant Professors in the Center for Neurobiology and Psychiatry$150,000
Ucla - CappsLos Angeles, CA501(c)(3)Research for cures for mental illness at the UCLA Center for Assessment$126,500
AldeaNapa, CA501(c)(3)Support local mental health services$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$636,856
Fundraising Gross Income$61,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIM- Monterey dinner$729,110$36,100$131,366$-95,266
Music Festival & Dinner$1,809,441$17,300$273,461$-256,161
Total Events$2,583,898$61,200$636,856$-575,656
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Garen Staglin, Shari Stagin and Brandon Staglin have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Managing Director reviews the return for accuracy and forwards it to the President for review.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is annually reviewed by the directors, and directors, officers, and key employees are required to disclose any conflicts of interest. If a person has a conflict with respect to a transaction, they are not allowed to vote.”

Form 990, Part VI, Section B, line 15

“A professional group was hired to search for and recommend qualified candidates for the CEO position. The Board of Directors reviewed the recommendations and the resumes or CV's and then interviewed qualified candidates. After conducting market research on salaries for CEO's of comparable organizations and comparable organizations with similar revenue goals, salary amount was determined based on the resulting research data and the candidate's experience. The CEO conducted a search for qualified candidates for the CFO position. After considering the salaries of CFO's of comparable organizations and comparable organizations with similar revenue goals, salary amount was determined based on the organization's budget and the candidate's experience. THERE HAVE BEEN NO NEW HIRES DURING 2015 FOR THESE POSITIONS.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, conflict of interest policy & financial information for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
One Mind Institute
EIN
68-0359707
Phone
7079634038
Address
PO Box 680, Rutherford, CA 94573

Signing Officer

Name
Garen Staglin
Title
President
Phone
7079634038
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“OMI and OMFR are considered public charities and are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. OMI and OMFR are also exempt from state income tax under State of California Revenue and Taxation Code Section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of OMI's and OMFR's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OMI and OMFR have no unrecognized tax benefits or uncertain tax positions as of December 31, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“EVENT EXPENSES NET WITH REVENUE 636,855. Revenue attributable to One Mind for Research, Inc. 2,028,229. Audit Elimination for intercompany transactions -325,000.”

Part XII, Line 2D - Other Adjustments:

“EVENT EXPENSES NET WITH REVENUE 636,855. Expenses attributable to One Mind for Research, Inc. 3,838,045. Audit Elimination for intercompany transactions -325,000.”

Raw XML AppendixShowing 400 of 611 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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IRS990/Desc0ONE MIND INSTITUTE (OMI) IS COMMITTED TO RAISING AWARENESS AND FUNDING RESEARCH TO FIND WAYS TO PREVENT AND CURE ILLNESSES SUCH AS SCHIZOPHRENIA, MAJOR DEPRESSION AND BIPOLAR DISORDER. OMI SPONSORED SCIENTISTS ARE WORKING TO UNDERSTAND THE "BIG 3" BRAIN DISEASES FROM A WIDE RANGE OF INNOVATIVE ANGLES AND HAVE ACHIEVED SOME PHENOMENAL RESULTS. STEP BY STEP, THEY ARE TAKING US CLOSER TO THERAPIES TARGETED AT MENTAL ILLNESSES' SOURCES, AND CLOSER TO CURES. ALREADY, THESE DISCOVERIES HAVE HELPED THOUSANDS OF PATIENTS TO IMPROVE THEIR LIVES. EACH YEAR OMI SOLICITS RESEARCH PROPOSALS FROM THE BEST AND BRIGHTEST YOUNG BRAIN SCIENTISTS TO BETTER UNDERSTAND HOW TO TREAT ONE OR MORE OF THE "BIG 3" BRAIN DISEASES: SCHIZOPHRENIA, DEPRESSION AND BIPOLAR DISORDER. THESE RISING STAR AWARDS EMPHASIZE INNOVATIVE STRATEGIES AND TECHNOLOGIES FOR ILLUMINATING BASIC MECHANISMS OF PSYCHIATRIC ILLNESS AND NEW APPROACHES TO INDIVIDUALIZED TREATMENT AND PREVENTION. WINNERS OF THE SELECTION PROCESS RECEIVE AN AWARD OF $250,000 TO FUND THEIR PROJECT, GIVEN OVER UP TO 3 YEARS. IT HAS BECOME A TOP AWARD FOR SCHIZOPHRENIA RESEARCH, BIPOLAR RESEARCH AND DEPRESSION RESEARCH. EVERY "RISING STAR" WINNER FROM 2004-2014 HAS USED THEIR AWARD FUNDING TO MAKE DISCOVERIES WHICH HAVE INSPIRED THE NATIONAL INSTITUTE FOR MENTAL HEALTH TO GIVE THEM FOLLOW-ON GRANTS TO EXPAND THEIR PROGRAMS. ADDITIONALLY, IMHRO SPONSORS RESEARCH PROGRAMS AT UCLA AND UCSF. UCLA SPONSORSHIPS INCLUDE THE IMHRO CENTER FOR ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) AND THE IMHRO CENTER FOR COGNITIVE NEUROSCIENCE (CCN) WHICH FOCUS ON INVESTIGATING PREDICTION AND PREVENTION OF MENTAL DISORDERS. AS AN EXAMPLE, CAPPS IS APPROACHING 80% ACCURACY IN PREDICTING CONVERSION TO PSYCHOSIS WITHIN 2 YEARS. UCSF SPONSORSHIPS INCLUDE THE FUNDING OF ASSISTANT PROFESSORS OF PSYCHIATRY. EACH OF THE 3 IMHRO FUNDED ASSISTANT PROFESSORS OF PSYCHIATRY HAS DONE UNIQUELY ENLIGHTENING WORK. IN SUPPORT OF IMHRO'S MISSION TO INCREASE AWARE AND SHARE THE SCIENTIFIC ACHIEVEMENTS AND POSSIBILITIES, IMHRO HOSTS AN ANNUAL SCIENTIFIC SYMPOSIUM. AT THE FREE SYMPOSIUM, GUESTS LEARN ABOUT THE RESEARCH THAT IS OPENING NEW FRONTIERS FOR BETTER MENTAL HEALTH FOR THEMSELVES AND THEIR FAMILY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Garen Staglin
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwill York
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthias Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Gottlieb
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Staglin
IRS990/Form990PartVIISectionAGrp/PersonNm7Marlys Palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm8Vince Rinaldi
IRS990/Form990PartVIISectionAGrp/PersonNm9Shari Staglin
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Perry
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Dyar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136131
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, VP and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Contracted CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Managing Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02522698
IRS990/FundraisingDirectExpensesAmt0636856
IRS990/FundraisingGrossIncomeAmt061200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01336500
IRS990/GrantsPayableGrp/BOYAmt0430065
IRS990/GrantsPayableGrp/EOYAmt0496732
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01316500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01316500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03280585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01700
IRS990/InformationTechnologyGrp/ProgramServicesAmt021858
IRS990/InformationTechnologyGrp/TotalAmt024287
IRS990/InsuranceGrp/ManagementAndGeneralAmt09707
IRS990/InsuranceGrp/TotalAmt09707
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ONE MIND INSTITUTE (FORMERLY NAMED THE INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION OR IMHRO) IS TO ALLEVIATE SUFFERING FROM PSYCHIATRIC DISORDERS. OUR MAIN EFFORT IS TO SUPPORT RESEARCH ON SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDERS AND OTHER BRAIN RELATED ILLNESSES AND INJURIES FOR CURES AND BETTER TREATMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01307524
IRS990/NetAssetsOrFundBalancesEOYAmt01828021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-575656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-575656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0141778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048056
IRS990/OfficeExpensesGrp/TotalAmt048056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01515
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL/STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/TotalAmt0541
IRS990/OtherLiabilitiesGrp/BOYAmt04977
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0902816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Garen Staglin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0982031
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0569543
IRS990/PYOtherRevenueAmt0-507037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018528
IRS990/PYSalariesCompEmpBnftPaidAmt0219043
IRS990/PYTotalExpensesAmt01770617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03219361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02296073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03280597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06699096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04952915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020448042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74210
IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt015177550
IRS990ScheduleA/SubstantialContributorsTotAmt05270492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03219361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02296073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03280597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06699096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04952915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020448042
IRS990ScheduleA/TotalSupportAmt020453366
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012975
IRS990ScheduleD/DonatedServicesUseFcltsAmt012975
IRS990ScheduleD/ExpensesNotReportedAmt04162875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04149900
IRS990ScheduleD/OtherRevenueAmt02340084
IRS990ScheduleD/RevenueNotReportedAmt02353059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02643729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OMI and OMFR are considered public charities and are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. OMI and OMFR are also exempt from state income tax under State of California Revenue and Taxation Code Section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of OMI's and OMFR's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. OMI and OMFR have no unrecognized tax benefits or uncertain tax positions as of December 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NET WITH REVENUE 636,855. Revenue attributable to One Mind for Research, Inc. 2,028,229. Audit Elimination for intercompany transactions -325,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NET WITH REVENUE 636,855. Expenses attributable to One Mind for Research, Inc. 3,838,045. Audit Elimination for intercompany transactions -325,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02123232
IRS990ScheduleD/TotalRevenuePerForm990Amt02643729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04996788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06286107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02522698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01792141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0693010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0636856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0104500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AIM- Monterey dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt062239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01809441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0729110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02583898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-575656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0420435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0273461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0131366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Honorariums
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1126500
IRS990ScheduleI/RecipientTable/CashGrantAmt2180000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5325000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,626
Liabilities
$541,605
Net assets
$1,828,021
Revenue
$2,643,729
Expenses
$2,123,232
Net income
$520,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$2.23$6.60$10.1$8.28$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.55$5.21$11.3$8.46$2.84
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.37$9.26$9.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.44$2.25$8.37$7.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.70$6.16$7.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.18$2.60$8.96$8.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$5.05$4.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.38$3.16$2.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.72$2.11$2.54$2.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$2.64$2.12$0.52
2014Summary only. Only limited summary data is available for this year.$1.85$0.54$1.31$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.29$2.83$5.21$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.93$3.66$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.32$1.75$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$2.35