Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$380,436
Down $271,603 (-42%) from 2018
Net Assets
Down$353,423
Down $276,920 (-44%) from 2018
Liabilities
Up$27,013
Up $5,317 (+25%) from 2018
Revenue And Expenses
Revenue
Up$887,201
Up $238,454 (+37%) from 2018
Expenses
Up$1,164,121
Up $326,753 (+39%) from 2018
Net Income
Down-$276,920
Down $88,299 (-47%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $887,201
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $452,831 | $321,683 | ▼ $131,148 |
| Savings and Temporary Cash Investments | $199,208 | $58,753 | ▼ $140,455 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $652,039 | $380,436 | ▼ $271,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,696 | $27,013 | ▲ $5,317 |
| Total Liabilities | $21,696 | $27,013 | ▲ $5,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,343 | $353,423 | ▼ $276,920 |
| Total Net Assets Fund Balance | $630,343 | $353,423 | ▼ $276,920 |
| Total Liabilities and Net Assets / Fund Balance | $652,039 | $380,436 | ▼ $271,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tal Gerzon | Development Director | FT | $180,124 | $11,577 | $191,701 |
| Cindy Dyar | Financial Officer | PT | $160,952 | $15,818 | $176,770 |
| Joan Demetriades | Director of Strategy | FT | $118,800 | $4,950 | $123,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garen Staglin | Chairman of the Board |
| Brandon Staglin | President |
| Caryl Athanasiu | Director |
| Gary Bridge | Director |
| Gary Gottlieb Md | Director |
| Gwill York | Director |
| Marlys Palumbo | Director |
| Nancy Dearman | Director |
| Patrick Kennedy | Director |
| Paul Gallagher | Director |
| Robina Riccitiello | Director |
| Russell Deyo | Director |
| Shari Staglin | Director |
| Vince Rinaldi | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $886,979
- Program Service Revenue
- $0
- Investment Income
- $222
- Other Revenue
- $0
- All Other Contributions
- $299,979
- Change in Net Assets
- $-276,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $843,901 |
| Grants and Similar Amounts Paid | $300,000 |
| Total Fundraising Expense | $136,085 |
| Other Expenses | $20,220 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,565 | $82,436 | $82,435 | $579,436 |
| Grants to Domestic Orgs | $300,000 | - | - | $300,000 |
| Current Officers, Directors, Trustees, and Key Employees | $53,651 | $69,469 | $53,650 | $176,770 |
| Payroll Taxes | - | $51,256 | - | $51,256 |
| Other Employee Benefits | - | $36,439 | - | $36,439 |
| Travel | $13,384 | - | - | $13,384 |
| Office Expenses | - | $6,473 | - | $6,473 |
| Conferences and Meetings | $363 | - | - | $363 |
| Total Functional Expenses | $781,963 | $246,073 | $136,085 | $1,164,121 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One Mind Institute | Rutherford, CA | 501(c)(3) | Transfer of Funds to Supported Organization | $300,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- No
- 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
- 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 sole member of one mind for research, inc. Is one mind institute, a california nonprofit public benefit corporation. The following actions require the approval of the members: election of other members and of directors; approval of a merger, consolidation, dissolution, or transfer of substantially all of the assets; any amendment of the certificate of incorporation or the bylaws; and on such other matters as the board may determine from time to time.”
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. It is available for review by any member of the board upon request.”
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 15B
“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
- 7072664885
- Address
- PO BOX 680, RUTHERFORD, CA 94573
- Doing Business As
- One Mind
Signing Officer
- Name
- Garen Staglin
- Title
- Chairman
- Phone
- 7072664885
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Garen Staglin
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 7
- Volunteers
- 13
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 consolidated financial statements. Omi and omfr have no unrecognized tax benefits or uncertain tax positions as of december 31, 2019.”
Raw XML AppendixShowing 400 of 558 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 | ONE MIND FOR RESEARCH SOLELY PROVIDED SUPPORT AS A SUPPORTING ORGANIZATION TO ONE MIND INSTITUTE. ALL GRANTS AND PROGRAM ACTIVITIES WERE THEN PROVIDED BY ONE MIND INSTITUTE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 887201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353423 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579436 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GAREN STAGLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 47449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752755 |
| IRS990/PYTotalExpensesAmt | 0 | 837368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 587000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58753 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 864121 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 680359707 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 864121 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 300000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ONE MIND INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 300000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 CONSOLIDATED FINANCIAL STATEMENTS. OMI AND OMFR HAVE NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER OF FUNDS TO SUPPORTED ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ONE MIND INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 680359707 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 680 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RUTHERFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94573 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRESS REPORTS ARE REQUIRED AND EVALUATED ANNUALLY FROM ALL GRANTEES. THE ONE MIND SCIENTIFIC ADVISORY BOARD CHAIRMAN REVIEWS ALL PROGRESS REPORTS ALONG WITH THE ONE MIND PRESIDENT AND ADVISES THE ONE MIND BOARD OF DIRECTORS AND LEADERSHIP TEAM ACCORDINGLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160952 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 180124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 167400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 1854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $380,436
- Liabilities
- $27,013
- Net assets
- $353,423
- Revenue
- $887,201
- Expenses
- $1,164,121
- Net income
- -$276,920