Civic Intelligence

Origination Incorporated

990 • Fiscal year 2014 • EIN 04-3346266

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.ORIGINATIONINC.ORG
3708 Washington StreetRoslindale, MA 02130

(617) 522-3900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,566

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$175,258

Up $131,608 (+302%) from 2013

Net Assets

Up

$100,693

Up $121,322 (+588%) from 2013

Liabilities

Up

$74,565

Up $10,286 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$341,169

Up $80,220 (+31%) from 2013

Expenses

Down

$219,847

Down $119,984 (-35%) from 2013

Net Income

Up

$121,322

Up $200,204 (+254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $37,806Liabilities 2010: $8,312Net Assets 2010: $29,4942010Assets 2011: $35,634Liabilities 2011: $23,6842011Assets 2012: $108,063Liabilities 2012: $49,810Net Assets 2012: $58,2532012Assets 2013: $43,650Liabilities 2013: $64,279Net Assets 2013: -$20,6292013Assets 2014: $175,258Liabilities 2014: $74,565Net Assets 2014: $100,6932014Assets 2015: $134,394Liabilities 2015: $38,501Net Assets 2015: $95,8932015Assets 2016: $120,451Liabilities 2016: $20,082Net Assets 2016: $100,3692016Assets 2017: $75,846Liabilities 2017: $11,111Net Assets 2017: $64,7352017Assets 2018: $60,629Liabilities 2018: $4,574Net Assets 2018: $56,0552018Assets 2019: $75,157Liabilities 2019: $4,940Net Assets 2019: $70,2172019Assets 2020: $121,555Liabilities 2020: $13,665Net Assets 2020: $107,8902020Assets 2021: $204,323Liabilities 2021: $12,695Net Assets 2021: $191,6282021Assets 2022: $279,826Liabilities 2022: $18,812Net Assets 2022: $261,0142022Assets 2023: $141,490Liabilities 2023: $58,615Net Assets 2023: $82,8752023Assets 2024: $247,728Liabilities 2024: $202,353Net Assets 2024: $45,3752024

Highlighted filing

2014

Assets$175,258
Liabilities$74,565
Net Assets$100,693
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,5362010Revenue 2011: $164,729Expenses 2011: $182,273Net Income 2011: -$17,5442011Expenses 2012: $345,5982012Revenue 2013: $260,949Expenses 2013: $339,831Net Income 2013: -$78,8822013Revenue 2014: $341,169Expenses 2014: $219,847Net Income 2014: $121,3222014Revenue 2015: $245,261Expenses 2015: $250,061Net Income 2015: -$4,8002015Revenue 2016: $265,712Expenses 2016: $261,236Net Income 2016: $4,4762016Revenue 2017: $284,522Expenses 2017: $320,156Net Income 2017: -$35,6342017Revenue 2018: $238,113Expenses 2018: $246,793Net Income 2018: -$8,6802018Revenue 2019: $272,623Expenses 2019: $258,461Net Income 2019: $14,1622019Revenue 2020: $388,577Expenses 2020: $350,903Net Income 2020: $37,6742020Revenue 2021: $406,112Expenses 2021: $322,374Net Income 2021: $83,7382021Revenue 2022: $521,376Expenses 2022: $451,990Net Income 2022: $69,3862022Revenue 2023: $582,855Expenses 2023: $760,994Net Income 2023: -$178,1392023Revenue 2024: $646,450Expenses 2024: $637,294Net Income 2024: $9,1562024

Highlighted filing

2014

Revenue$341,169
Expenses$219,847
Net Income$121,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$348,843
Mission and Program Overview

Mission

To develop self-esteem & promote civic responsibility among youth through the use of performing, educational & cultural arts

Education of youth and community about african history through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025$117,729▲ $114,704
Accounts Receivable$38,225$50,931▲ $12,706
Cash and Non-Interest-Bearing Accounts-$4,198-
Total Assets$43,650$175,258▲ $131,608
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,152$68,430▲ $11,278
Unsecured Notes Loans Payable$7,127$6,135▼ $992
Total Liabilities$64,279$74,565▲ $10,286
Net Assets / Fund Balance
Unrestricted Net Assets$-20,629$100,693▲ $121,322
Total Net Assets Fund Balance$-20,629$100,693▲ $121,322
Total Liabilities and Net Assets / Fund Balance$43,650$175,258▲ $131,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,135$15,065$118,200
Equipment$14,594$287$14,881
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaumba Yandje DibingaExecutive DirectorFT$34,566$34,566
Musau M DibingaManaging DirectorFT$13,689$13,689

Board Members and Trustees

NameTitle
Kendra Blackette DibingaChair
Marshall HughesDirector
Omolawe MosesDirector
Scott FraserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,928
Program Service Revenue
$131,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,052
Change in Net Assets
$121,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,731
Salaries, Compensation, and Employee Benefits$77,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,751$19,913-$68,664
Occupancy$47,087--$47,087
Fees for Services Management$14,921$6,095-$21,016
Travel$17,477--$17,477
Fees for Services Accounting-$10,795-$10,795
Payroll Taxes$6,001$2,451-$8,452
Office Expenses$3,993$1,631-$5,624
Other Expenses$3,480$1,836-$3,480
Advertising$2,953--$2,953
Insurance$2,313--$2,313
Conferences and Meetings$2,032--$2,032
Interest$1,308--$1,308
Depreciation Depletion$629--$629
Total Functional Expenses$177,126$42,721$0$219,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,674
Fundraising Gross Income$7,674
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Origination was founded by three sisters who are key employees: shaumba y. Dibinga (executive director), musau m. Dibinga (managing director), maudi b. Dibinga (development director). Ngolela w. Kabongo, office manager, is the mother.”

Form 990, Part VI, Section B, Line 11

“Managing director and the board of directors review the final 990 before submitting to irs.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available by request”

Filing and Contact Details

Filer

EIN
04-3346266
Phone
6175223900

Signing Officer

Name
Musau Dibinga
Title
Director
Phone
6175223900
Signed
2014-12-18

Organization Details

Principal Officer
Musau Dibinga
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that it has no uncertain tax positions on any of its open tax years”

Raw XML Appendix377 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/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS ON ANY OF ITS OPEN TAX YEARS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINATION WAS FOUNDED BY THREE SISTERS WHO ARE KEY EMPLOYEES: SHAUMBA Y. DIBINGA (EXECUTIVE DIRECTOR), MUSAU M. DIBINGA (MANAGING DIRECTOR), MAUDI B. DIBINGA (DEVELOPMENT DIRECTOR). NGOLELA W. KABONGO, OFFICE MANAGER, IS THE MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FINAL 990 BEFORE SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043650
IRS990/TotalAssetsEOYAmt0175258
IRS990/TotalAssetsGrp/BOYAmt043650
IRS990/TotalAssetsGrp/EOYAmt0175258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209928
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064279
IRS990/TotalLiabilitiesEOYAmt074565
IRS990/TotalLiabilitiesGrp/BOYAmt064279
IRS990/TotalLiabilitiesGrp/EOYAmt074565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177126
IRS990/TotalProgramServiceRevenueAmt0131241
IRS990/TotalReportableCompFromOrgAmt048255
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017477
IRS990/TravelGrp/TotalAmt017477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100693
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06135
IRS990/USAddress/AddressLine103708 WASHINGTON STREET
IRS990/USAddress/City0JAMAICA PLAIN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORIGINATIONINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSAU DIBINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175223900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORIGINATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0043346266
ReturnHeader/Filer/PhoneNum06175223900
ReturnHeader/Filer/USAddress/AddressLine103708 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02015-01-12T08:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,258
Liabilities
$74,565
Net assets
$100,693
Revenue
$341,169
Expenses
$219,847
Net income
$121,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.02$0.45$6.46$6.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.59$0.83$5.83$7.61$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.19$2.61$5.21$4.52$0.69
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.13$1.92$4.06$3.22$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$3.89$3.51$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$2.73$2.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$2.38$2.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$2.85$3.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$2.66$2.61$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.39$0.96$2.45$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.75$1.01$3.41$2.20$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.64$0.21$2.61$3.40$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.50$0.58$3.46
2011Summary only. Only limited summary data is available for this year.$0.36$0.24$1.65$1.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.29$3.65