Civic Intelligence

One Mind for Research Inc

990 • Fiscal year 2017 • EIN 80-0777581

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$208,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$861,994

Down $103,909 (-11%) from 2016

Net Assets

Down

$818,964

Down $12,105 (-1.5%) from 2016

Liabilities

Down

$43,030

Down $91,804 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$2,224,611

Down $262,630 (-11%) from 2016

Expenses

Down

$2,236,716

Down $174,762 (-7.2%) from 2016

Net Income

Down

-$12,105

Down $87,868 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$861,994
Liabilities$43,030
Net Assets$818,964
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,224,611
Expenses$2,236,716
Net Income-$12,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,224,611
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,578$465,390▲ $435,812
Savings and Temporary Cash Investments$814,742$392,804▼ $421,938
Pledges and Grants Receivable$111,954$0▼ $111,954
Prepaid Expenses and Deferred Charges$5,829$0▼ $5,829
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$965,903$861,994▼ $103,909
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,834$43,030▼ $71,804
Grants Payable$20,000$0▼ $20,000
Total Liabilities$134,834$43,030▼ $91,804
Net Assets / Fund Balance
Unrestricted Net Assets$203,496$579,816▲ $376,320
Temporarily Rstr Net Assets$627,573$239,148▼ $388,425
Total Net Assets Fund Balance$831,069$818,964▼ $12,105
Total Liabilities and Net Assets / Fund Balance$965,903$861,994▼ $103,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,143$44,143
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ChiarelliCEOFT$200,000$8,000$208,000
Ramona HicksScience & Technology DirectorFT$124,231$4,968$129,199
Joan DemetriadesStrategy and Program DirectorFT$120,000$4,800$124,800
Brittnee HenryDevelopment DirectorFT$104,615$6,616$111,231
Brandon StaglinDirector--$21,852$21,852

Board Members and Trustees

NameTitle
Garen StaglinChairman of the Board
Caryl AthanasiuDirector
Gary BridgeDirector
Gary Gottlieb MdDirector
Gwill YorkDirector
Marlys PalumboDirector
Nancy DearmanDirector
Patrick KennedyDirector
Shari StaglinDirector
Vince RinaldiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
James KellyVetnet6981 S POPLAR WAY, Centennial, CO 80112$102,384
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,680
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$212
All Other Contributions
$2,223,680
Change in Net Assets
$-12,105

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
Securities Publicly Traded1$27,717Fair Market Value (FMV)
Total Noncash Contributions1$27,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,985
Other Expenses$611,400
Grants and Similar Amounts Paid$574,331
Total Fundraising Expense$154,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,473$104,616$80,819$702,908
Grants to Domestic Orgs$574,331--$574,331
Fees for Services Management$246,352--$246,352
Current Officers, Directors, Trustees, and Key Employees$124,800$41,600$41,600$208,000
Travel$126,914$21,152$21,153$169,219
Payroll Taxes-$67,976-$67,976
Occupancy-$53,393-$53,393
Office Expenses-$50,283-$50,283
Information Technology$45,440--$45,440
Other Employee Benefits$32,396$2,460$6,152$41,008
Pension Plan Contributions$24,563$1,866$4,664$31,093
Other Expenses$19,591--$19,591
All Other Expenses-$12,595-$12,595
Advertising$3,200$5,919$187$9,306
Insurance-$3,111-$3,111
Fees for Services Accounting-$1,950-$1,950
Fees for Services Legal-$160-$160
Total Functional Expenses$1,715,060$367,081$154,575$2,236,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the Univ of CalifSan Francisco, CAGovTrack Tbi - Research Program Suppor and Patient Stipends$261,049
Patients Like MeCambridge, MA-Tbi Research - Survey$125,000
Clarivate Analytics (us) LLCChicago, ILGovAccelerate Data Analytics for Track Tbi And/or Center Tbi Grant Programs$61,085
Baylor College of MedicineHouston, TX501(c)(3)Track Tbi - Patient Stipends$26,058
University of PittsburghPittsburgh, PAGovTrack Tbi - Patient Stipends$25,117
The University of Texas at AustinAustin, TX501(c)(3)Track Tbi - Patient Stipends$17,584
University of WashingtonSeattle, WA501(c)(3)Track Tbi - Patient Stipends$13,158
Virginia Commonwealth UniversityRichmond, VAGovTrack Tbi - Patient Stipends$12,687
University of CincinnatiCincinnati, OHGovTrack Tbi - Patient Stipends$9,862
Spaulding - Research Partners Healthcare Research ManagementCharlestown, MA-Track Tbi - Patient Stipends$7,816
Mgh Research Partners Healthcare Research ManagementBoston, MA501(c)(3)Track Tbi - Patient Stipends$7,791
University of Texas SouthwesternDallas, TX501(c)(3)Track Tbi - Patient Stipends$5,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 president. After it has been prepared by the accounting firm it is reviewed by the chairman.”

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 chairman conducts a personnel review of the ceo and top management employees. The ceo conducts reviews for all other employees. President and the ceo drafts the annual reviews 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
2018-11-14
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
10
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
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 2017.”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124231
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/ReportableCompFromRltdOrgAmt821852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12STRATEGY AND PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCIENCE & TECHNOLOGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0449331
IRS990/GrantsPayableGrp/BOYAmt020000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0574331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0574331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02224611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045440
IRS990/InformationTechnologyGrp/TotalAmt045440
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/TotalAmt03111
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044143
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0831069
IRS990/NetAssetsOrFundBalancesEOYAmt0818964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053393
IRS990/OccupancyGrp/TotalAmt053393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050283
IRS990/OfficeExpensesGrp/TotalAmt050283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041008
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt019591
IRS990/OtherExpensesGrp/TotalAmt019591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067976
IRS990/PayrollTaxesGrp/TotalAmt067976
IRS990/PensionPlanContributionsGrp/FundraisingAmt04664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024563
IRS990/PensionPlanContributionsGrp/TotalAmt031093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER CHIARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR A SURVEY THROUGH PATIENTS LIKE ME ONLINE TBI FORUM TO SUPPORT VETERANS AND ACTIVE DUTY SERVICE MEMBERS LIVING WITH INVISIBLE WOUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02468726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0782627
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0503076
IRS990/PYOtherRevenueAmt0-98464
IRS990/PYProgramServiceRevenueAmt0116500
IRS990/PYRevenuesLessExpensesAmt075763
IRS990/PYSalariesCompEmpBnftPaidAmt01125775
IRS990/PYTotalExpensesAmt02411478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392804
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SPECIFIC PURPOSE OF ONE MIND FOR RESEARCH, INC. IS TO SUPPORT ONE MIND INSTITUTE BY ADVOCATING TO REVOLUTIONIZE COLLABORATION, RESEARCH, AND FUNDING FOR MENTAL ILLNESS AND BRAIN INJURY, AND BY SUPPORTING RESEARCH INTO BRAIN ILLNESS. THE ORGANIZATION'S GOVERNING DOCUMENTS SPECIFICALLY AUTHORIZE ONE MIND FOR RESEARCH, INC. TO MAKE PAYMENTS AND DISTRIBUTIONS TO OTHER ORGANIZATIONS IN FURTHERANCE OF ITS MISSION TO SUPPORT ONE MIND INSTITUTE AND ONE MIND INSTITUTE'S MISSION TO SUPPORT RESEARCH INTO BRAIN ILLNESS. EACH OF THE GRANTS REPORTED ON SCHEDULE I WERE PAID TO ORGANIZATIONS THAT ENGAGE IN CHARITABLE ACTIVITIES WITH PROGRAMS THAT OPERATE IN FURTHERANCE OF THE ONE MIND MISSION TO SUPPORT RESEARCH INTO BRAIN ILLNESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680359707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONE MIND INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063527
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt084447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0289734
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0254107
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0250387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0316652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0337787
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01158933
IRS990ScheduleC/GrassrootsCeilingAmt0434601
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063527
IRS990ScheduleC/LobbyingCeilingAmt01738400
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0254107
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02082141
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02082141
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044143
IRS990ScheduleD/FootnoteTextInd0X
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, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061085
IRS990ScheduleI/RecipientTable/CashGrantAmt112687
IRS990ScheduleI/RecipientTable/CashGrantAmt25179
IRS990ScheduleI/RecipientTable/CashGrantAmt326058
IRS990ScheduleI/RecipientTable/CashGrantAmt4261049
IRS990ScheduleI/RecipientTable/CashGrantAmt517584
IRS990ScheduleI/RecipientTable/CashGrantAmt625117
IRS990ScheduleI/RecipientTable/CashGrantAmt79862
IRS990ScheduleI/RecipientTable/CashGrantAmt813158

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,994
Liabilities
$43,030
Net assets
$818,964
Revenue
$2,224,611
Expenses
$2,236,716
Net income
-$12,105
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