Civic Intelligence

One Mind for Research Inc

990 • Fiscal year 2014 • EIN 80-0777581

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ONEMIND.ORG
120 Lakeside Ave Ste 200Seattle, WA 98122

(206) 946-1767

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$262,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,640,314

Down $2,225,698 (-46%) from 2013

Net Assets

Down

$2,565,122

Down $2,233,562 (-47%) from 2013

Liabilities

Up

$75,192

Up $7,864 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$2,027,188

Down $6,024,368 (-75%) from 2013

Expenses

Up

$4,260,750

Up $1,007,878 (+31%) from 2013

Net Income

Down

-$2,233,562

Down $7,032,246 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$2,640,314
Liabilities$75,192
Net Assets$2,565,122
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$2,027,188
Expenses$4,260,750
Net Income-$2,233,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,050,281
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
Savings and Temporary Cash Investments$500,344$1,753,573▲ $1,253,229
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$4,342,998$343,817▼ $3,999,181
Land, Buildings, and Equipment, Net$16,159$22,863▲ $6,704
Prepaid Expenses and Deferred Charges$2,711$10,000▲ $7,289
Accounts Receivable-$1,284-
Total Assets$4,866,012$2,640,314▼ $2,225,698
Other Assets Total$3,800$8,777▲ $4,977
Liabilities
Accounts Payable and Accrued Expenses$67,328$75,192▲ $7,864
Total Liabilities$67,328$75,192▲ $7,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,529,086$2,266,246▼ $1,262,840
Unrestricted Net Assets$1,269,598$298,876▼ $970,722
Total Net Assets Fund Balance$4,798,684$2,565,122▼ $2,233,562
Total Liabilities and Net Assets / Fund Balance$4,866,012$2,640,314▼ $2,225,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,863$18,993$41,856
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ChiarelliCEOFT$250,000$12,500$262,500
Joan DemetriadesChief Strategy OfficerFT$197,723$10,409$208,132
Janet CarbaryCFOFT$150,000$17,400$167,400
Srinivasan KalyanaramanSenior ProgrammerFT$140,000$17,000$157,000

Board Members and Trustees

NameTitle
Garen StaglinChairman of the Board
Banerji ShumeetDirector
Gary BridgesDirector
Gary GottleibDirector
Gwill YorkDirector
Marlys PulumboDirector
Matt BowmanDirector
Patrick KennedyDirector
Shari StaglinDirector
Vince RinaldiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,833
Program Service Revenue
$222,000
Investment Income
$6,615
Other Revenue
$-9,260
All Other Contributions
$1,784,111
Change in Net Assets
$-2,233,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,281
Revenue Not Reported on Financial Statements
$-23,093
Revenue Not Reported on Form 990
$2,410,035
Other Revenue Adjustments
$-23,093
Total Revenue per Audited Statements
$4,460,316
Total Revenue per Form 990
$2,027,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,170,992
Salaries, Compensation, and Employee Benefits$1,251,014
Other Expenses$838,744
Total Fundraising Expense$505,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,879,062--$1,879,062
Other Salaries and Wages$309,114$193,582$175,071$677,767
Current Officers, Directors, Trustees, and Key Employees$196,068$122,787$111,046$429,901
Foreign Grants$291,930--$291,930
Travel$109,941$12,198$97,075$219,214
Other Employee Benefits$65,377$40,942$37,027$143,346
Fees for Services Management$112,252$26,521$1,250$140,023
Conferences and Meetings$84,496-$795$85,291
Office Expenses$17,220$34,969$15,002$67,191
Occupancy-$63,530-$63,530
Advertising-$10,675$32,168$42,843
Fees for Services Legal$8,908$14,745$10,141$33,794
Fees for Services Accounting-$33,080-$33,080
Information Technology$1,173$25,608$3,309$30,090
Other Expenses$5,000$22,500$19,127$27,500
Depreciation Depletion$2,016$7,586$1,173$10,775
All Other Expenses$835$4,665$1,818$7,318
Insurance-$6,889-$6,889
Total Functional Expenses$3,135,471$620,277$505,002$4,260,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,675,350
Expenses per Audited Statements$4,260,750
Total Expenses per Form 990$4,260,750
Expenses Not Reported on Form 990$2,414,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patients Like MeCambridge, MA-Develop Web Communities for Tbi and Pts$807,500
QuesgenBurlingame, CA-Support for the Center Tbi Project$292,624
The Regents of Univ of CA - San DiegoLa Jolla, CA-Revamp the Website the Contains Neurology Research and Articles$161,926
Thompson ReutersChicago, IL501(c)(3)Data Curation for Data Collected in Tbi Study$101,385
Massachusetts General HospitalBoston, MA501(c)(3)General Support$100,000
Baylor College of MedicineHouston, TX501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
Regents of University of CaliforniaSan Francisco, CA501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
The General Hospital CorporationBoston, MA501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of CincinnatiCincinnati, OH501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of MarylandBaltimore, MD501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of MiamiCoral Gables, FL501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of PittsburghPittsburgh, PA501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of Texas SouthwestDallas, TX501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of Texas at AustinAustin, TX501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
University of WashingtonSeattle, WA501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Transporation Reimbursement and Patient Stipend for Tbi Research$35,000
Sage BionetworksSeattle, WA501(c)(3)General Support$30,625

International Summary

Offices
0
Employees
0
Spending
$291,931

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) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in Region-00$291,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,093
Fundraising Gross Income$13,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philly Dinner$37,555$13,833$5,016$8,817
Total Events$37,555$13,833$23,093$-9,260
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
Yes
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 A, Line 2

“Garen staglin and shari staglin have a family relationship.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to reflect the name change of the supported organization from international mental health research organization to one mind institute. In addition, the directors of one mind institute were named the directors of one mind for research, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by cfo who will have it reviewed by the ceo. After it has been prepared by the accounting firm it will be distributed to the audit committee for review 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

Filer Name
One Mind for Research Inc
EIN
80-0777581
Phone
2069461767
Address
120 LAKESIDE AVE STE 200, SEATTLE, WA 98122
Doing Business As
One Mind

Signing Officer

Name
Janet Carbary
Title
CFO
Phone
2069461767
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Chiarelli
Formed
2012
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

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 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, 2014. 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from one mind institute 2,410,035.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified special event expenses -23,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified special event expenses 23,093. Expenses from one mind institute 2,391,507.”

Raw XML AppendixShowing 400 of 813 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317000
IRS990/Form990PartVIISectionAGrp/PersonNm0GAREN STAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BANERJI SHUMEET
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI STAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm6GWILL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLYS PULUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY GOTTLEIB
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER CHIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET CARBARY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN DEMETRIADES
IRS990/Form990PartVIISectionAGrp/PersonNm13SRINIVASAN KALYANARAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12197723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROGRAMMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023722
IRS990/FundraisingDirectExpensesAmt023093
IRS990/FundraisingGrossIncomeAmt013833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01094274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01879062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01879062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02050281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025608
IRS990/InformationTechnologyGrp/ProgramServicesAmt01173
IRS990/InformationTechnologyGrp/TotalAmt030090
IRS990/InsuranceGrp/ManagementAndGeneralAmt06889
IRS990/InsuranceGrp/TotalAmt06889
IRS990/InvestmentIncomeGrp/ExclusionAmt06615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022863
IRS990/LandBldgEquipCostOrOtherBssAmt041856
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/NetAssetsOrFundBalancesBOYAmt04798684
IRS990/NetAssetsOrFundBalancesEOYAmt02565122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063530
IRS990/OccupancyGrp/TotalAmt063530
IRS990/OfficeExpensesGrp/FundraisingAmt015002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034969
IRS990/OfficeExpensesGrp/ProgramServicesAmt017220
IRS990/OfficeExpensesGrp/TotalAmt067191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt08777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143346
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt019127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ProgramServicesAmt052079
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt071206
IRS990/OtherExpensesGrp/TotalAmt127500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PETER CHIARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222000
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/ExpenseAmt0380414
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/ExpenseAmt0209839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE WERE A NUMBER PROGRAMS THAT WE FUNDED SUCH AS PATIENTS LIKE ME DEVELOPMENT OF A TBI AND PTS COMMUNITY, A GENOMICS PAPER FROM MASS GENERAL, REVAMP OF THE NIF WEBSITE TO IMPROVE SEARCH CAPABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01168566
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01076718
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07723543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209782
IRS990/PYInvestmentIncomeAmt010761
IRS990/PYOtherExpensesAmt01157004
IRS990/PYOtherRevenueAmt0128252
IRS990/PYProgramServiceRevenueAmt0189000
IRS990/PYRevenuesLessExpensesAmt04798684
IRS990/PYSalariesCompEmpBnftPaidAmt01886086
IRS990/PYTotalExpensesAmt03252872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08051556
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2233562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753573
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONE MIND INSTITUTE
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/EquipmentGrp/BookValueAmt022863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041856
IRS990ScheduleD/ExpensesNotReportedAmt02414600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04260750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02414600
IRS990ScheduleD/OtherRevenueAmt02410035
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23093
IRS990ScheduleD/RevenueNotReportedAmt02410035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23093
IRS990ScheduleD/RevenueSubtotalAmt02050281
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 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, 2014. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM ONE MIND INSTITUTE 2,410,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED SPECIAL EVENT EXPENSES -23,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFIED SPECIAL EVENT EXPENSES 23,093. EXPENSES FROM ONE MIND INSTITUTE 2,391,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,314
Liabilities
$75,192
Net assets
$2,565,122
Revenue
$2,027,188
Expenses
$4,260,750
Net income
-$2,233,562
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