Civic Intelligence

One Mind for Research Inc

990 • Fiscal year 2013 • EIN 80-0777581

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.1MIND4RESEARCH.ORG
120 Lakeside Ave Ste 20098122

(206) 946-1767

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$643,452

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

$4,866,012

No earlier filing loaded for comparison.

Net Assets

$4,798,684

No earlier filing loaded for comparison.

Liabilities

$67,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

$8,051,556

No earlier filing loaded for comparison.

Expenses

$3,252,872

No earlier filing loaded for comparison.

Net Income

$4,798,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,866,012Liabilities 2013: $67,328Net Assets 2013: $4,798,6842013Assets 2014: $2,640,314Liabilities 2014: $75,192Net Assets 2014: $2,565,1222014Assets 2015: $860,897Liabilities 2015: $105,591Net Assets 2015: $755,3062015Assets 2016: $965,903Liabilities 2016: $134,834Net Assets 2016: $831,0692016Assets 2017: $861,994Liabilities 2017: $43,030Net Assets 2017: $818,9642017Assets 2018: $652,039Liabilities 2018: $21,696Net Assets 2018: $630,3432018Assets 2019: $380,436Liabilities 2019: $27,013Net Assets 2019: $353,4232019Assets 2020: $1,571,339Liabilities 2020: $73,479Net Assets 2020: $1,497,8602020Assets 2021: $908,350Liabilities 2021: $17,695Net Assets 2021: $890,6552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$4,866,012
Liabilities$67,328
Net Assets$4,798,684
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,051,556Expenses 2013: $3,252,872Net Income 2013: $4,798,6842013Revenue 2014: $2,027,188Expenses 2014: $4,260,750Net Income 2014: -$2,233,5622014Revenue 2015: $1,996,599Expenses 2015: $3,806,415Net Income 2015: -$1,809,8162015Revenue 2016: $2,487,241Expenses 2016: $2,411,478Net Income 2016: $75,7632016Revenue 2017: $2,224,611Expenses 2017: $2,236,716Net Income 2017: -$12,1052017Revenue 2018: $648,747Expenses 2018: $837,368Net Income 2018: -$188,6212018Revenue 2019: $887,201Expenses 2019: $1,164,121Net Income 2019: -$276,9202019Revenue 2020: $3,015,333Expenses 2020: $1,870,896Net Income 2020: $1,144,4372020Revenue 2021: $655,748Expenses 2021: $1,262,953Net Income 2021: -$607,2052021Revenue 2022: $0Expenses 2022: $958,533Net Income 2022: -$958,5332022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$8,051,556
Expenses$3,252,872
Net Income$4,798,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$8,053,926
Mission and Program Overview

Mission

One mind is devoted to large-scale research on all diseases of the brain, which is unique in the marketplace. Unlike other major disease areas, such as cancer and heart disease, there is not an umbrella organization for the brain. One mind is in a strong position to move into that role. One mind has several advantages strong leadership, an established position in the scientific community as an advocate for revolutionizing collaboration, research and funding for mental illness and brain injury, and a demonstrated ability to convene diverse and key participants from science, government, and advocacy. Despite these, our greatest challenges today are securing the collaboration of governmental, corporate, scientific, and philanthropic communities in support of our open science principles, and fundraising. There is intense competition for funding; and currently, most goes to the research that is done in silos where data sharing is not mandated.

One mind is an independent, 501(c)(3) non-profit organization dedicated to benefiting all affected by brain illness and injury through fostering fundamental changes that will radically accelerate the development and implementation of improved diagnostics, treatments, and cures; while eliminating the stigma. One mind believes in open science principles and creates global public-private partnerships between governmental, corporate, scientific, and philanthropic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,342,998-
Savings and Temporary Cash Investments-$500,344-
Land, Buildings, and Equipment, Net$0$16,159▲ $16,159
Prepaid Expenses and Deferred Charges-$2,711-
Pledges and Grants Receivable-$0-
Total Assets$0$4,866,012▲ $4,866,012
Other Assets Total$0$3,800▲ $3,800
Liabilities
Accounts Payable and Accrued Expenses-$67,328-
Deferred Revenue-$0-
Total Liabilities$0$67,328▲ $67,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,529,086-
Unrestricted Net Assets-$1,269,598-
Total Net Assets Fund Balance$0$4,798,684▲ $4,798,684
Total Liabilities and Net Assets / Fund Balance$0$4,866,012▲ $4,866,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,159$8,217$24,376
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
LENNY O'DONNELLChief Communications OfficerFT$131,938$131,938
Janet CarbaryCFOFT$91,075$91,075
Sharon BurkeCFOPT$17,068$17,068

Board Members and Trustees

NameTitle
Garen StaglinChairman of the Board,co Founder
Patrick KennedyDirector
Cindy DyerSecretary of the Board
Peter ChiarelliCEO
Magali HaasChief Scientific Officer
Srinivasan KalyanaramanSenior Programmer

Highest Paid Contractors

ContractorServicesLocationCompensation
Percolation Communications LLCProject Management-$191,180
Copacino & FujikadoRebranding - Marketing Consultants-$187,967
Revenue and Support

Revenue Composition

Contributions and Grants
$7,723,543
Program Service Revenue
$189,000
Investment Income
$10,761
Other Revenue
$128,252
All Other Contributions
$4,701,473
Change in Net Assets
$4,798,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,831
Revenue Not Reported on Financial Statements
$2,987,725
Revenue Not Reported on Form 990
$3,497,962
Other Revenue Adjustments
$2,987,725
Total Revenue per Audited Statements
$8,561,793
Total Revenue per Form 990
$8,051,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,086
Other Expenses$1,157,004
Total Fundraising Expense$511,875
Grants and Similar Amounts Paid$209,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$691,845$281,327$283,157$1,256,329
Other Salaries and Wages$340,469$138,446$139,346$618,261
Conferences and Meetings$231,608$1,487$795$233,890
Fees for Services Management$213,216$13,402$1,200$227,818
Travel$103,384$34,855$38,604$176,843
Foreign Grants$123,032--$123,032
Occupancy$25,193$61,935-$87,128
Grants to Domestic Orgs$86,750--$86,750
Fees for Services Legal$49,168$35,217-$84,385
Office Expenses$4,236$66,522$8,796$79,554
Advertising--$31,912$31,912
Information Technology$2,307$16,264$2,882$21,453
Other Employee Benefits$6,331$2,574$2,591$11,496
Fees for Services Accounting-$9,654-$9,654
Depreciation Depletion$1,470$4,076$772$6,318
All Other Expenses$3,253$361-$3,614
Fees for Services Other-$2,561-$2,561
Other Expenses$11,348$300$1,820$300
Total Functional Expenses$1,893,610$847,387$511,875$3,252,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,137,675
Expenses per Audited Statements$3,252,872
Total Expenses per Form 990$3,252,872
Expenses Not Reported on Form 990$2,884,803
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3503931-501(c)(3)Funding Development of Industry-wide Data Standards for Traumatic Brain Injuries$55,000
56-0532129-501(c)(3)Seminar Sponsorship$20,000

International Summary

Offices
0
Employees
0
Spending
$123,032

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$123,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,622
Fundraising Direct Expenses$2,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,597$130,622$2,370$128,252
Total Events$162,597$130,622$2,370$128,252
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by public accountants, reviewed by the cfo, then reviewed by the executive director and the audit committee prior to filing.”

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

“Officers, directors and key employees are asked annually to fill out the conflict form. If any conflict is identified there would be a discussion with that person and plan for monitoring would be implemented. To date there has been no conflict identified.”

Form 990, Part VI, Section C, Line 19

“Govening documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
80-0777581
Phone
2069461767

Signing Officer

Name
Janet Carbary
Title
CFO
Phone
2069461767
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chiarelli
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
10

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This is our first 990 reporting activity so all programs services are new. See below for the 2 major programs: apollo an open science interactive data exchange portal that will enable clinician collaboration, data sharing, and data mining on an unprecedented scale. Gemini a pilot program established to demonstrate that the support of large research studies for diseases and injuries of the brain, in concert with one mind's open science principles; will greatly accelerate the discovery of better diagnostics, treatments, and someday, cures. Our inaugural supported projects, track-tbi and center-tbi, are clinical studies for traumatic brain injury (tbi) and post-traumatic stress (pts), whose databases will be available to all researchers and of particular value to those researching diseases and injuries sharing similar biological characteristics. These projects will serve as proof of our open science principles, and establish the framework for additional one mind partnerships in other brain diseases.”

Financial Statement Notes

PART X, LINE 2:

“Imhro and one mind are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Imhro and one mind 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 the organization's income is related to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2013. With few exceptions, the organization is no longer subject to united states federal or state/local income tax examinations by tax authorities for fiscal years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Imhro revenues 3,422,962.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified special event expenses -2,370. Grant from imhro eliminated in consolidation 2,990,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified special event expenses 2,370. Imhro expenses 2,807,433.”

Raw XML AppendixShowing 400 of 606 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/ActivityOrMissionDesc0ONE MIND IS AN INDEPENDENT, 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO BENEFITING ALL AFFECTED BY BRAIN ILLNESS AND INJURY THROUGH FOSTERING FUNDAMENTAL CHANGES THAT WILL RADICALLY ACCELERATE THE DEVELOPMENT AND IMPLEMENTATION OF IMPROVED DIAGNOSTICS, TREATMENTS, AND CURES; WHILE ELIMINATING THE STIGMA. ONE MIND BELIEVES IN OPEN SCIENCE PRINCIPLES AND CREATES GLOBAL PUBLIC-PRIVATE PARTNERSHIPS BETWEEN GOVERNMENTAL, CORPORATE, SCIENTIFIC, AND PHILANTHROPIC COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR PROGRAMMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031975
IRS990/FundraisingDirectExpensesAmt02370
IRS990/FundraisingGrossIncomeAmt0130622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0209782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08053926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016264
IRS990/InformationTechnologyGrp/ProgramServicesAmt02307
IRS990/InformationTechnologyGrp/TotalAmt021453
IRS990/InvestmentIncomeGrp/ExclusionAmt010761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016159
IRS990/LandBldgEquipCostOrOtherBssAmt024376
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE MIND IS DEVOTED TO LARGE-SCALE RESEARCH ON ALL DISEASES OF THE BRAIN, WHICH IS UNIQUE IN THE MARKETPLACE. UNLIKE OTHER MAJOR DISEASE AREAS, SUCH AS CANCER AND HEART DISEASE, THERE IS NOT AN UMBRELLA ORGANIZATION FOR THE BRAIN. ONE MIND IS IN A STRONG POSITION TO MOVE INTO THAT ROLE. ONE MIND HAS SEVERAL ADVANTAGES STRONG LEADERSHIP, AN ESTABLISHED POSITION IN THE SCIENTIFIC COMMUNITY AS AN ADVOCATE FOR REVOLUTIONIZING COLLABORATION, RESEARCH AND FUNDING FOR MENTAL ILLNESS AND BRAIN INJURY, AND A DEMONSTRATED ABILITY TO CONVENE DIVERSE AND KEY PARTICIPANTS FROM SCIENCE, GOVERNMENT, AND ADVOCACY. DESPITE THESE, OUR GREATEST CHALLENGES TODAY ARE SECURING THE COLLABORATION OF GOVERNMENTAL, CORPORATE, SCIENTIFIC, AND PHILANTHROPIC COMMUNITIES IN SUPPORT OF OUR OPEN SCIENCE PRINCIPLES, AND FUNDRAISING. THERE IS INTENSE COMPETITION FOR FUNDING; AND CURRENTLY, MOST GOES TO THE RESEARCH THAT IS DONE IN SILOS WHERE DATA SHARING IS NOT MANDATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt04798684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061935
IRS990/OccupancyGrp/ProgramServicesAmt025193
IRS990/OccupancyGrp/TotalAmt087128
IRS990/OfficeExpensesGrp/FundraisingAmt08796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066522
IRS990/OfficeExpensesGrp/ProgramServicesAmt04236
IRS990/OfficeExpensesGrp/TotalAmt079554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011496
IRS990/OtherExpensesGrp/Desc0REBRANDING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt011348
IRS990/OtherExpensesGrp/TotalAmt0189754
IRS990/OtherExpensesGrp/TotalAmt11820
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02711
IRS990/PrincipalOfficerNm0PETER CHIARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189000
IRS990/ProgSrvcAccomActy2Grp/Desc0APOLLOAN OPEN SCIENCE INTERACTIVE DATA EXCHANGE PORTAL THAT WILL ENABLE CLINICIAN COLLABORATION, DATA SHARING, AND DATA MINING ON AN UNPRECEDENTED SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513494
IRS990/ProgSrvcAccomActy3Grp/Desc0ONCE A YEAR ONE MIND HOLDS A SUMMIT TO EDUCATE EVERYONE ABOUT ADVANCES THAT ONE MIND HAS MADE AND WHERE THE INDUSTRY IS CURRENTLY GOING. THIS IS HELD IN MAY AND IN 2013 IT WAS IN BALTIMORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE WERE A NUMBER PROGRAMS THAT WE FUNDED SUCH AS ORION BIOWORKS BY PAYING FOR THE SALARY OF THEIR FOUNDER ON A PART-TIME BASIS. WE FUNDED A POLICY MEETING AT YALE, A PAPER PUBLISHED FROM BROWN UNIVERSITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04798684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02990095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500344
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680359707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024376
IRS990ScheduleD/ExpensesNotReportedAmt02884803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03252872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02809803
IRS990ScheduleD/OtherRevenueAmt03422962
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02987725
IRS990ScheduleD/RevenueNotReportedAmt03497962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02987725
IRS990ScheduleD/RevenueSubtotalAmt05063831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMHRO AND ONE MIND ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMHRO AND ONE MIND 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 THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMHRO REVENUES 3,422,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED SPECIAL EVENT EXPENSES -2,370. GRANT FROM IMHRO ELIMINATED IN CONSOLIDATION 2,990,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFIED SPECIAL EVENT EXPENSES 2,370. IMHRO EXPENSES 2,807,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016159
IRS990ScheduleD/TotalExpensesPerForm990Amt03252872
IRS990ScheduleD/TotalRevenuePerForm990Amt08051556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08561793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0123032
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPLEMENT THE DEVELOPMENT OF A INFORMATICS CENTER TO SUPPORT THE TRACK-TBI EUROPEAN STUDY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0123032
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ONE MIND'S CHIEF STRATEGY OFFICER AND CFO HAVE BI-WEEKLY CALLS WITH THE PROGRAM DIRECTOR AND TALK ABOUT THE PROGRESS OF THE PROJECT ONE MIND IS FUNDING. THERE ARE SPECIFIC MILESTONES THAT ARE REVIEWED AND MONITORED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0123032
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONE MIND LUNCH/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,012
Liabilities
$67,328
Net assets
$4,798,684
Revenue
$8,051,556
Expenses
$3,252,872
Net income
$4,798,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.66$1.26$0.61
2020Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$3.02$1.87$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.89$1.16$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$2.22$2.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.83$2.49$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.76$2.00$3.81$1.81
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.57$2.03$4.26$2.23
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$8.05$3.25$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits