Civic Intelligence

Origination Incorporated

990 • Fiscal year 2021 • EIN 04-3346266

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 20, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$204,323

Up $82,768 (+68%) from 2020

Net Assets

Up

$191,628

Up $83,738 (+78%) from 2020

Liabilities

Down

$12,695

Down $970 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$406,112

Up $17,535 (+4.5%) from 2020

Expenses

Down

$322,374

Down $28,529 (-8.1%) from 2020

Net Income

Up

$83,738

Up $46,064 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$204,323
Liabilities$12,695
Net Assets$191,628
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$406,112
Expenses$322,374
Net Income$83,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 20, 2022
Return Version
2020v4.2
Gross Receipts
$406,112
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
Cash and Non-Interest-Bearing Accounts$117,768$176,550▲ $58,782
Accounts Receivable$1,275$25,373▲ $24,098
Land, Buildings, and Equipment, Net$112$0▼ $112
Total Assets$121,555$204,323▲ $82,768
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,665$12,695▼ $970
Total Liabilities$13,665$12,695▼ $970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,890$191,628▲ $83,738
Total Net Assets Fund Balance$107,890$191,628▲ $83,738
Total Liabilities and Net Assets / Fund Balance$121,555$204,323▲ $82,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$144,726$144,726
Equipment$0$16,404$16,404
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaumba Yandje DibingaArtistic DirectorPT$76,500$76,500
Musau M DibingaExecutive DirectorPT$31,500$31,500

Board Members and Trustees

NameTitle
Kathie MainzerDirector
Keeana SaxonDirector
Marshall HughesDirector
Sonia LombaDevelopment & Admin Coordi
Revenue and Support

Revenue Composition

Contributions and Grants
$310,316
Program Service Revenue
$86,877
Investment Income
$0
Other Revenue
$8,919
All Other Contributions
$310,316
Change in Net Assets
$83,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,653
Other Expenses$154,721
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,150$45,808-$157,958
Occupancy$53,812--$53,812
Fees for Services Management$29,040$11,861$3,097$43,998
Payroll Taxes$6,883$2,812-$9,695
Insurance$4,457$1,821-$6,278
Fees for Services Accounting-$4,960-$4,960
Office Expenses$2,174$888-$3,062
Travel$2,759--$2,759
Other Expenses$798$325-$1,123
Advertising$440--$440
Depreciation Depletion$111--$111
Total Functional Expenses$250,802$68,475$3,097$322,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,919
Fundraising Direct Expenses$0
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 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
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

“President 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
2022-07-20

Organization Details

Principal Officer
Musau Dibinga
Formed
1998
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
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 Appendix378 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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144726
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/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt1PRESIDENT 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121555
IRS990/TotalAssetsEOYAmt0204323
IRS990/TotalAssetsGrp/BOYAmt0121555
IRS990/TotalAssetsGrp/EOYAmt0204323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310316
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013665
IRS990/TotalLiabilitiesEOYAmt012695
IRS990/TotalLiabilitiesGrp/BOYAmt013665
IRS990/TotalLiabilitiesGrp/EOYAmt012695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250802
IRS990/TotalProgramServiceRevenueAmt086877
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt08919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02759
IRS990/TravelGrp/TotalAmt02759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MUSAU DIBINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175223900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/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/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LUND
ReturnHeader/ReturnTs02022-07-20T12:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MUSAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIBINGA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,323
Liabilities
$12,695
Net assets
$191,628
Revenue
$406,112
Expenses
$322,374
Net income
$83,738
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
2021Detailed filing. Detailed filing data is available for this year.$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
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