Civic Intelligence

Origins Program

990 • Fiscal year 2017 • EIN 41-1356854

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.originsonline.org

View Organization Page

3805 Grand Ave SMinneapolis, MN 55409

(612) 822-3422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,648,708

Down $31,912 (-1.2%) from 2016

Net Assets

Down

$2,451,640

Down $28,725 (-1.2%) from 2016

Liabilities

Down

$197,068

Down $3,187 (-1.6%) from 2016

Revenue And Expenses

Revenue

Down

$1,097,573

Down $72,587 (-6.2%) from 2016

Expenses

Down

$1,126,298

Down $47,826 (-4.1%) from 2016

Net Income

Down

-$28,725

Down $24,761 (-625%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,350,550Liabilities 2011: $233,086Net Assets 2011: $4,117,4642011Assets 2012: $4,041,627Liabilities 2012: $275,504Net Assets 2012: $3,766,1232012Assets 2013: $3,749,620Liabilities 2013: $288,066Net Assets 2013: $3,461,5542013Assets 2014: $2,767,427Liabilities 2014: $253,543Net Assets 2014: $2,513,8842014Assets 2015: $2,620,978Liabilities 2015: $136,649Net Assets 2015: $2,484,3292015Assets 2016: $2,680,620Liabilities 2016: $200,255Net Assets 2016: $2,480,3652016Assets 2017: $2,648,708Liabilities 2017: $197,068Net Assets 2017: $2,451,6402017Assets 2018: $2,647,488Liabilities 2018: $188,139Net Assets 2018: $2,459,3492018Assets 2019: $2,137,813Liabilities 2019: $184,900Net Assets 2019: $1,952,9132019Assets 2020: $2,068,796Liabilities 2020: $151,356Net Assets 2020: $1,917,4402020Assets 2021: $2,497,677Liabilities 2021: $125,179Net Assets 2021: $2,372,4982021Assets 2022: $2,648,947Liabilities 2022: $138,761Net Assets 2022: $2,510,1862022Assets 2023: $3,016,130Liabilities 2023: $172,645Net Assets 2023: $2,843,4852023Assets 2024: $3,184,119Liabilities 2024: $46,004Net Assets 2024: $3,138,1152024

Highlighted filing

2017

Assets$2,648,708
Liabilities$197,068
Net Assets$2,451,640
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,591,391Expenses 2011: $2,621,676Net Income 2011: -$30,2852011Expenses 2012: $2,572,9142012Revenue 2013: $2,390,933Expenses 2013: $2,695,502Net Income 2013: -$304,5692013Revenue 2014: $1,356,754Expenses 2014: $2,304,424Net Income 2014: -$947,6702014Revenue 2015: $1,315,794Expenses 2015: $1,345,349Net Income 2015: -$29,5552015Revenue 2016: $1,170,160Expenses 2016: $1,174,124Net Income 2016: -$3,9642016Revenue 2017: $1,097,573Expenses 2017: $1,126,298Net Income 2017: -$28,7252017Revenue 2018: $1,134,194Expenses 2018: $1,126,485Net Income 2018: $7,7092018Revenue 2019: $941,053Expenses 2019: $1,265,529Net Income 2019: -$324,4762019Revenue 2020: $916,617Expenses 2020: $952,090Net Income 2020: -$35,4732020Revenue 2021: $1,223,520Expenses 2021: $768,462Net Income 2021: $455,0582021Revenue 2022: $1,111,185Expenses 2022: $973,497Net Income 2022: $137,6882022Revenue 2023: $1,578,455Expenses 2023: $1,245,156Net Income 2023: $333,2992023Revenue 2024: $1,629,489Expenses 2024: $1,334,859Net Income 2024: $294,6302024

Highlighted filing

2017

Revenue$1,097,573
Expenses$1,126,298
Net Income-$28,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,113,096
Mission and Program Overview

Mission

The mission of origins, established in 1979 as a non-profit organization, is to promote an equitable and humane multicultural society through quality education for all.

Provide education to individuals regarding multi-cultural and community building relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,367,448$1,363,694▼ $3,754
Land, Buildings, and Equipment, Net$1,014,032$950,919▼ $63,113
Accounts Receivable$215,524$251,045▲ $35,521
Inventories for Sale or Use$40,960$43,984▲ $3,024
Intangible Assets$17,500$17,500→ $0
Prepaid Expenses and Deferred Charges$16,592$12,871▼ $3,721
Total Assets$2,680,620$2,648,708▼ $31,912
Other Assets Total$8,564$8,695▲ $131
Liabilities
Deferred Revenue$174,893$171,225▼ $3,668
Accounts Payable and Accrued Expenses$25,266$25,775▲ $509
Other Liabilities$96$68▼ $28
Total Liabilities$200,255$197,068▼ $3,187
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,365$2,451,640▼ $28,725
Total Net Assets Fund Balance$2,480,365$2,451,640▼ $28,725
Total Liabilities and Net Assets / Fund Balance$2,680,620$2,648,708▼ $31,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,469$349,293$1,117,762
Land$180,000-$180,000
Equipment$2,450$57,485$59,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jitendrapal KundanExecutive DirectorFT$122,620$122,620

Board Members and Trustees

NameTitle
David WestDirector
Gary CrawfordDirector
Leonard UpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,743
Investment Income
$3,113
Other Revenue
$84,717
Change in Net Assets
$-28,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,097,573
Total Revenue per Form 990
$1,097,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,197
Other Expenses$343,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,813$39,563-$536,376
Current Officers, Directors, Trustees, and Key Employees$73,572$49,048-$122,620
Depreciation Depletion$55,048$8,552-$63,600
Other Employee Benefits$51,380$7,982-$59,362
Travel$50,526$2,933-$53,459
Payroll Taxes$37,494$5,825-$43,319
Advertising$37,775--$37,775
Occupancy$31,499$4,894-$36,393
Information Technology$30,074$4,672-$34,746
Pension Plan Contributions$18,626$2,894-$21,520
Office Expenses$14,607$2,269-$16,876
Insurance$10,004$1,554-$11,558
Fees for Services Accounting-$5,800-$5,800
Other Expenses$4,924$765-$5,689
All Other Expenses$5,255$1-$5,256
Fees for Services Other$3,750--$3,750
Fees for Services Legal-$1,208-$1,208
Total Functional Expenses$987,107$139,191$0$1,126,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,126,298
Total Expenses per Audited Statements$1,126,298
Total Expenses per Form 990$1,126,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Taxes Payable$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“A copy of Form 990 is provided to, and reviewed by, the Board of Directors at a Board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Origins regularly and consistentyl monitors and enforces compliance with our conflict of interest policy by annually requiring a signed written statement regarding any conflicts of interest; by making certain that any contracts in which Board members have a personal interest are charged at market rates or less; by having the Board approve any contracts in which Board members have a personal interest (with the interested party abstaining).”

Form 990, Part VI, Section B, line 15

“The Finance Committee of the Board recommends compensation for officers and key personnel based on comparability data. The Board votes on the recommendations with non-independent and related members abstaining.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements of Origins are available to the public upon written request of the Executive Director of Origins at the Origins headquarters.”

Filing and Contact Details

Filer

Filer Name
The Origins Program
EIN
41-1356854
Phone
6128223422
Address
3805 Grand Ave S, Minneapolis, MN 55409

Signing Officer

Name
David West
Title
Board Chair
Phone
6128223422
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David West
Formed
1979
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 Vernon Ave S, Edina, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015315
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06301391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01326196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02429541
IRS990ScheduleA/Total509Grp/TotalAmt06301391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02434113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06316706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117762
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01126298
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950919
IRS990ScheduleD/TotalExpensesPerForm990Amt01126298
IRS990ScheduleD/TotalLiabilityAmt068
IRS990ScheduleD/TotalRevenuePerForm990Amt01097573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126298
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to, and reviewed by, the Board of Directors at a Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Origins regularly and consistentyl monitors and enforces compliance with our conflict of interest policy by annually requiring a signed written statement regarding any conflicts of interest; by making certain that any contracts in which Board members have a personal interest are charged at market rates or less; by having the Board approve any contracts in which Board members have a personal interest (with the interested party abstaining).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee of the Board recommends compensation for officers and key personnel based on comparability data. The Board votes on the recommendations with non-independent and related members abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and financial statements of Origins are available to the public upon written request of the Executive Director of Origins at the Origins headquarters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02680620
IRS990/TotalAssetsEOYAmt02648708
IRS990/TotalAssetsGrp/BOYAmt02680620
IRS990/TotalAssetsGrp/EOYAmt02648708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200255
IRS990/TotalLiabilitiesEOYAmt0197068
IRS990/TotalLiabilitiesGrp/BOYAmt0200255
IRS990/TotalLiabilitiesGrp/EOYAmt0197068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02451640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0987107
IRS990/TotalProgramServiceRevenueAmt01009743
IRS990/TotalReportableCompFromOrgAmt0122620
IRS990/TotalRevenueGrp/ExclusionAmt03113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02680620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02648708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02933
IRS990/TravelGrp/ProgramServicesAmt050526
IRS990/TravelGrp/TotalAmt053459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02480365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02451640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03805 Grand Ave S
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.originsonline.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06128223422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Origins Program

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,708
Liabilities
$197,068
Net assets
$2,451,640
Revenue
$1,097,573
Expenses
$1,126,298
Net income
-$28,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.14$1.63$1.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.84$1.58$1.25$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.11$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.22$0.77$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$0.92$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.95$0.94$1.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$1.13$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$1.10$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$1.17$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.14$2.48$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$1.36$2.30$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.29$3.46$2.39$2.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.28$3.77$2.57
2011Summary only. Only limited summary data is available for this year.$4.35$0.23$4.12$2.59$2.62$0.03