Civic Intelligence

Origination Incorporated

990 • Fiscal year 2019 • EIN 04-3346266

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.ORIGINATIONINC.ORG
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,552

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$75,157

Up $14,528 (+24%) from 2018

Net Assets

Up

$70,217

Up $14,162 (+25%) from 2018

Liabilities

Up

$4,940

Up $366 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$272,623

Up $34,510 (+14%) from 2018

Expenses

Up

$258,461

Up $11,668 (+4.7%) from 2018

Net Income

Up

$14,162

Up $22,842 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$75,157
Liabilities$4,940
Net Assets$70,217
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$272,623
Expenses$258,461
Net Income$14,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$280,722
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
Accounts Receivable$47,540$36,595▼ $10,945
Cash and Non-Interest-Bearing Accounts$8,483$31,862▲ $23,379
Prepaid Expenses and Deferred Charges-$3,259-
Land, Buildings, and Equipment, Net$2,206$1,041▼ $1,165
Total Assets$60,629$75,157▲ $14,528
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,574$4,940▲ $366
Total Liabilities$4,574$4,940▲ $366
Net Assets / Fund Balance
Unrestricted Net Assets$56,055$70,217▲ $14,162
Total Net Assets Fund Balance$56,055$70,217▲ $14,162
Total Liabilities and Net Assets / Fund Balance$60,629$75,157▲ $14,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485$144,241$144,726
Equipment$556$15,848$16,404
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaumba Yandje DibingaArtistic DirectorPT$15,552$15,552
Musau M DibingaExecutive DirectorPT$14,210$14,210
Sonia LombaDevelopment & Admin CoordiPT$8,000$8,000

Board Members and Trustees

NameTitle
Kathie MainzerDirector
Keeana SaxonDirector
Marshall HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,535
Program Service Revenue
$182,082
Investment Income
$0
Other Revenue
$6,006
All Other Contributions
$84,535
Change in Net Assets
$14,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,286
Salaries, Compensation, and Employee Benefits$47,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,051--$51,051
Other Salaries and Wages$26,745$10,924-$37,669
Fees for Services Management$24,707$10,091-$34,798
Office Expenses$14,011$5,723-$19,734
Travel$18,854--$18,854
Payroll Taxes$6,749$2,757-$9,506
Insurance$4,581$1,871-$6,452
Fees for Services Accounting-$5,230-$5,230
Other Expenses$4,822$1,445-$4,822
All Other Expenses-$3,218-$3,218
Advertising$2,615--$2,615
Depreciation Depletion$1,165--$1,165
Total Functional Expenses$217,202$41,259$0$258,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,105
Fundraising Direct Expenses$8,099
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 (artistic director), musau m. Dibinga (executive director), maudi b. Dibinga (development director).”

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
2020-05-14

Organization Details

Principal Officer
Musau Dibinga
Formed
1998
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
15

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 Appendix382 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/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144241
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/TotalBookValueLandBuildingsAmt01041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINATION WAS FOUNDED BY THREE SISTERS WHO ARE KEY EMPLOYEES: SHAUMBA Y. DIBINGA (ARTISTIC DIRECTOR), MUSAU M. DIBINGA (EXECUTIVE DIRECTOR), MAUDI B. DIBINGA (DEVELOPMENT DIRECTOR).
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060629
IRS990/TotalAssetsEOYAmt075157
IRS990/TotalAssetsGrp/BOYAmt060629
IRS990/TotalAssetsGrp/EOYAmt075157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04574
IRS990/TotalLiabilitiesEOYAmt04940
IRS990/TotalLiabilitiesGrp/BOYAmt04574
IRS990/TotalLiabilitiesGrp/EOYAmt04940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217202
IRS990/TotalProgramServiceRevenueAmt0182082
IRS990/TotalReportableCompFromOrgAmt037762
IRS990/TotalRevenueGrp/ExclusionAmt06006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018854
IRS990/TravelGrp/TotalAmt018854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070217
IRS990/USAddress/AddressLine1Txt03708 WASHINGTON STREET
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ORIGINATIONINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSAU DIBINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175223900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId06DE629F95686BCAE741E76213FAFB1CF6EFFC9C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE629F95686BCAE741E76213FAFB1CF6EFFC9C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.61.254
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:26:55
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02020-05-18T08:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,157
Liabilities
$4,940
Net assets
$70,217
Revenue
$272,623
Expenses
$258,461
Net income
$14,162
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
2019Detailed filing. Detailed filing data is available for this year.$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
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