Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$965,903
Up $105,006 (+12%) from 2015
Net Assets
Up$831,069
Up $75,763 (+10%) from 2015
Liabilities
Up$134,834
Up $29,243 (+28%) from 2015
Revenue And Expenses
Revenue
Up$2,487,241
Up $490,642 (+25%) from 2015
Expenses
Down$2,411,478
Down $1,394,937 (-37%) from 2015
Net Income
Up$75,763
Up $1,885,579 (+104%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,598,960
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 dedicated to benefiting those affected by brain illness and injury.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,025 | $814,742 | ▲ $163,717 |
| Pledges and Grants Receivable | $0 | $111,954 | ▲ $111,954 |
| Cash and Non-Interest-Bearing Accounts | $177,898 | $29,578 | ▼ $148,320 |
| Land, Buildings, and Equipment, Net | $13,246 | $0 | ▼ $13,246 |
| Prepaid Expenses and Deferred Charges | $14,928 | $5,829 | ▼ $9,099 |
| Total Assets | $860,897 | $965,903 | ▲ $105,006 |
| Other Assets Total | $3,800 | $3,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,591 | $114,834 | ▲ $54,243 |
| Other Liabilities | $45,000 | $0 | ▼ $45,000 |
| Grants Payable | $0 | $20,000 | ▲ $20,000 |
| Total Liabilities | $105,591 | $134,834 | ▲ $29,243 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $566,796 | $627,573 | ▲ $60,777 |
| Unrestricted Net Assets | $188,510 | $203,496 | ▲ $14,986 |
| Total Net Assets Fund Balance | $755,306 | $831,069 | ▲ $75,763 |
| Total Liabilities and Net Assets / Fund Balance | $860,897 | $965,903 | ▲ $105,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $44,143 | $44,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Chiarelli | CEO | FT | $191,958 | $8,042 | $200,000 |
| Srinivasan Kalyanaraman | Senior Programmer | FT | $140,681 | $7,404 | $148,085 |
| Joan Demetriades | Chief Strategy Officer | FT | $115,200 | $4,800 | $120,000 |
| Brandon Staglin | director | - | - | $60,748 | $60,748 |
| Janet Carbary | CFO | PT | $53,412 | $6,588 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garen Staglin | Chairman of the Board |
| Caryl Athanasiu | Director |
| Gary Bridge | director |
| Gary Gottlieb MD | director |
| Gwill York | director |
| Marlys Palumbo | director |
| Nancy Dearman | director |
| Patrick Kennedy | director |
| Shari Staglin | director |
| Vince Rinaldi | director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,468,726
- Program Service Revenue
- $116,500
- Investment Income
- $479
- Other Revenue
- $-98,464
- All Other Contributions
- $2,122,653
- Change in Net Assets
- $75,763
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,125,775 |
| Grants and Similar Amounts Paid | $782,627 |
| Other Expenses | $503,076 |
| Total Fundraising Expense | $403,743 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $782,627 | - | - | $782,627 |
| Other Salaries and Wages | $226,208 | $78,837 | $270,860 | $575,905 |
| Current Officers, Directors, Trustees, and Key Employees | $285,283 | $52,258 | $42,459 | $380,000 |
| Fees for Services Management | $138,287 | - | - | $138,287 |
| Travel | $59,385 | - | $59,385 | $118,770 |
| Other Employee Benefits | - | $101,958 | - | $101,958 |
| Payroll Taxes | - | $67,912 | - | $67,912 |
| Office Expenses | - | $56,565 | - | $56,565 |
| Occupancy | - | $56,265 | - | $56,265 |
| Advertising | $17,881 | - | $17,881 | $35,762 |
| Fees for Services Accounting | - | $31,899 | - | $31,899 |
| Information Technology | $2,789 | - | $12,500 | $15,289 |
| Depreciation Depletion | - | $13,245 | - | $13,245 |
| Insurance | - | $7,975 | - | $7,975 |
| Conferences and Meetings | $6,193 | - | - | $6,193 |
| Fees for Services Legal | - | $5,528 | - | $5,528 |
| All Other Expenses | - | - | $658 | $658 |
| Other Expenses | $16,053 | $587 | - | $587 |
| Total Functional Expenses | $1,534,706 | $473,029 | $403,743 | $2,411,478 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of University of California | San Francisco, CA | 501(c)(3) | TRACK TBI - Patient Stipends and Accelerated Research | $105,000 |
| University of Washington | Seattle, WA | Gov | TRACK TBI - Patient Stipends and Accelerated Research | $66,000 |
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | TRACK TBI - Patient Stipends and Accelerated Research | $50,000 |
| Virginia Commonwealth University | Richmond, VA | Gov | TRACK TBI - Patient Stipends | $22,000 |
| Baylor College of Medicine | Houston, TX | 501(c)(3) | TRACK TBI - Patient Stipends | $15,000 |
| University of Texas At Austin | Austin, TX | Gov | TRACK TBI - Patient Stipends | $12,000 |
| University of Texas Southwest | Dallas, TX | Gov | TRACK TBI - Patient Stipends | $10,000 |
| The University of Pennsylvania | Philadelphia, PA | Gov | TRACK TBI - Accelerated Research | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,719 |
| Fundraising Gross Income | $13,255 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seattle Dinner | $193,403 | $6,700 | $24,052 | $-17,352 |
| Philly Dinner | $45,925 | $6,555 | $6,389 | $166 |
| Total Events | $239,328 | $13,255 | $111,719 | $-98,464 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Garen Staglin, Sheri Staglin, and Brandon Staglin have a family relationship.”
Form 990, Part VI, Section A, line 6
“The organization has one sole member, one mind institute, a section 501(c)(3) california nonprofit public benefit corporation. The earnings, if any, of one mind for research inc. Are transferred to one mind institute.”
Form 990, Part VI, Section A, line 7A
“Directors shall be elected at each annual meeting of members by the vote of a majority of the persons then constituting the members. The corporation shall have one class of members, each of whom has the right to vote on any matter to come before the members. The members of the corporation shall be one mind institute, a california nonprofit public benefit corporation, and such other persons as may be elected to membership from time to time by the members at such time, either by majority vote at any meeting.”
Form 990, Part VI, Section A, line 7B
“The corporation shall have one class of members, each of whom has the right to vote on any matter to come before the members. The members of the corporation shall be one mind institute, a california nonprofit public benefit corporation, and such other persons as may be elected to membership one mind for research inc. From time to time by the members at such time, either by majority vote at any meeting or by written consent.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by the Operations Director who will have it reviewed by the CEO. After it has been prepared by the accounting firm it is reviewed by the President.”
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 B, line 15
“Annually, the President conducts a personnel review of the CEO, CFO, AND OTHER TOP MANAGEMENT POSITIONS. The CEO, CFO, AND OTHER TOP MANAGEMENT POSITIONS provide a self-evaluation to the President, the President drafts the annual review and shares it with the Audit Committee Chairman and other Board Directors for input and concurrence on any bonus or salary increase.”
Form 990, Part VI, Section C, line 19
“The Governing documents, conflict of interest policy, and financial statements are all available to the public upon request.”
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
- Garen Staglin
- Title
- Chairman
- Phone
- 2069461767
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Chiarelli
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 12
- Volunteers
- 9
Preparer
- Firm
- Moss Adams LLP
- Address
- 101 Second Street Suite 900, San Francisco, CA 94105
- Preparer
- Tracy S Paglia
- 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, 2016 and 2015.”
Raw XML AppendixShowing 400 of 691 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/Desc | 0 | 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. |
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Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $965,903
- Liabilities
- $134,834
- Net assets
- $831,069
- Revenue
- $2,487,241
- Expenses
- $2,411,478
- Net income
- $75,763