Civic Intelligence

Origination Incorporated

990 • Fiscal year 2017 • EIN 04-3346266

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

3708 Washington StreetJamaica Plain, MA 02130

(617) 522-3900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,311

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,846

Down $44,605 (-37%) from 2016

Net Assets

Down

$64,735

Down $35,634 (-36%) from 2016

Liabilities

Down

$11,111

Down $8,971 (-45%) from 2016

Revenue

Up

$284,522

Up $18,810 (+7.1%) from 2016

Expenses

Up

$320,156

Up $58,920 (+23%) from 2016

Net Income

Down

-$35,634

Down $40,110 (-896%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$75,846
Liabilities$11,111
Net Assets$64,735

Operations Trend

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

2017

Revenue$284,522
Expenses$320,156
Net Income-$35,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$296,527
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$70,515$37,598▼ $32,917
Accounts Receivable$32,410$35,584▲ $3,174
Cash and Non-Interest-Bearing Accounts$15,126$264▼ $14,862
Total Assets$120,451$75,846▼ $44,605
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,082$11,111▼ $8,971
Total Liabilities$20,082$11,111▼ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$100,369$64,735▼ $35,634
Total Net Assets Fund Balance$100,369$64,735▼ $35,634
Total Liabilities and Net Assets / Fund Balance$120,451$75,846▼ $44,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,598$107,128$144,726
Equipment$0$14,881$14,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaumba Yandje DibingaExecutive DirectorFT$35,311$35,311
Musau M DibingaManaging DirectorPT$16,615$16,615

Board Members and Trustees

NameTitle
Kathie MainzerDirector
Keanna SaxtonDirector
Marshall HughesDirector
May VaughnDirector
Michael McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,424
Program Service Revenue
$157,015
Investment Income
$0
Other Revenue
$4,083
All Other Contributions
$123,424
Change in Net Assets
$-35,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,291
Salaries, Compensation, and Employee Benefits$84,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,779$21,558-$74,337
Fees for Services Management$28,303$11,561-$39,864
Occupancy$38,648--$38,648
Travel$38,361--$38,361
Depreciation Depletion$35,414--$35,414
Office Expenses$9,403$3,841-$13,244
Payroll Taxes$7,475$3,053-$10,528
Insurance$5,413$2,211-$7,624
Fees for Services Accounting-$6,813-$6,813
Other Expenses$4,674$1,909-$6,583
All Other Expenses$4,073--$4,073
Advertising$4,057--$4,057
Total Functional Expenses$261,760$58,396$0$320,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,088
Fundraising Direct Expenses$12,005
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 11B

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

Filer Name
Origination Incorporated
EIN
04-3346266
Phone
6175223900
Address
3708 WASHINGTON STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Musau Dibinga
Title
Director
Phone
6175223900
Signed
2018-01-27

Organization Details

Principal Officer
Musau Dibinga
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET, DEDHAM, MA 02026
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 Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144726
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/TotalBookValueLandBuildingsAmt037598
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 11B
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/TotalAssetsBOYAmt0120451
IRS990/TotalAssetsEOYAmt075846
IRS990/TotalAssetsGrp/BOYAmt0120451
IRS990/TotalAssetsGrp/EOYAmt075846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123424
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320156
IRS990/TotalGrossUBIAmt0157015
IRS990/TotalLiabilitiesBOYAmt020082
IRS990/TotalLiabilitiesEOYAmt011111
IRS990/TotalLiabilitiesGrp/BOYAmt020082
IRS990/TotalLiabilitiesGrp/EOYAmt011111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261760
IRS990/TotalProgramServiceRevenueAmt0157015
IRS990/TotalReportableCompFromOrgAmt051926
IRS990/TotalRevenueGrp/ExclusionAmt04083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157015
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038361
IRS990/TravelGrp/TotalAmt038361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064735
IRS990/USAddress/AddressLine1Txt03708 WASHINGTON STREET
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ORIGINATIONINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSAU DIBINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175223900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGINATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0043346266
ReturnHeader/Filer/PhoneNum06175223900
ReturnHeader/Filer/USAddress/AddressLine1Txt03708 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826CCF40B50CFD6412BE8F099A443DA43F9EC957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1003013166FD524A21DEC6E3E3AF2ADFD94AED3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02018-02-21T14:17:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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