Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,647,488
Down $1,220 (-0.0%) from 2017
Net Assets
Up$2,459,349
Up $7,709 (+0.3%) from 2017
Liabilities
Down$188,139
Down $8,929 (-4.5%) from 2017
Revenue
Up$1,134,194
Up $36,621 (+3.3%) from 2017
Expenses
Up$1,126,485
Up $187 (+0.0%) from 2017
Net Income
Up$7,709
Up $36,434 (+127%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,363,694 | $1,538,424 | ▲ $174,730 |
| Land, Buildings, and Equipment, Net | $950,919 | $924,436 | ▼ $26,483 |
| Accounts Receivable | $251,045 | $111,843 | ▼ $139,202 |
| Inventories for Sale or Use | $43,984 | $46,344 | ▲ $2,360 |
| Prepaid Expenses and Deferred Charges | $12,871 | $17,726 | ▲ $4,855 |
| Intangible Assets | $17,500 | $0 | ▼ $17,500 |
| Total Assets | $2,648,708 | $2,647,488 | ▼ $1,220 |
| Other Assets Total | $8,695 | $8,715 | ▲ $20 |
| Liabilities | |||
| Deferred Revenue | $171,225 | $186,493 | ▲ $15,268 |
| Accounts Payable and Accrued Expenses | $25,775 | $0 | ▼ $25,775 |
| Other Liabilities | $68 | $1,646 | ▲ $1,578 |
| Total Liabilities | $197,068 | $188,139 | ▼ $8,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,451,640 | $2,459,349 | ▲ $7,709 |
| Total Net Assets Fund Balance | $2,451,640 | $2,459,349 | ▲ $7,709 |
| Total Liabilities and Net Assets / Fund Balance | $2,648,708 | $2,647,488 | ▼ $1,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $744,144 | $373,618 | $1,117,762 |
| Land | $180,000 | - | $180,000 |
| Equipment | $292 | $59,643 | $59,935 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jitendrapal Kundan | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| David West | Director |
| Gary Crawford | Director |
| Linda Lange | Director |
| Renae Driskell | Director |
| Tim Schatz | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,527 |
| Other Expenses | $279,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,960 | $57,114 | - | $552,074 |
| Current Officers, Directors, Trustees, and Key Employees | $95,650 | $54,350 | - | $150,000 |
| Other Employee Benefits | $53,605 | $10,117 | - | $63,722 |
| Payroll Taxes | $47,958 | $9,051 | - | $57,009 |
| Travel | $52,792 | $285 | - | $53,077 |
| Depreciation Depletion | $37,001 | $6,983 | - | $43,984 |
| Occupancy | $31,139 | $5,877 | - | $37,016 |
| Information Technology | $24,389 | $4,565 | - | $28,954 |
| Pension Plan Contributions | $19,956 | $3,766 | - | $23,722 |
| Office Expenses | $16,609 | $3,134 | - | $19,743 |
| Insurance | $11,131 | $2,101 | - | $13,232 |
| Other Expenses | $7,994 | $1,143 | - | $7,994 |
| Advertising | $6,678 | - | - | $6,678 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Fees for Services Other | $3,750 | - | - | $3,750 |
| All Other Expenses | $3,145 | - | - | $3,145 |
| Fees for Services Legal | - | $518 | - | $518 |
| Total Functional Expenses | $960,430 | $166,055 | $0 | $1,126,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,126,485 |
| Total Expenses per Audited Statements | $1,126,485 |
| Total Expenses per Form 990 | $1,126,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and Sales Taxes Payable | $1,646 |
“A copy of form 990 is provided to, and reviewed by, the board of directors at a board meeting prior to filing.”
“Origins regularly and consistently 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).”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION TO INDIVIDUALS REGARDING MULTI-CULTURAL AND COMMUNITY BUILDING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORIGINS PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128223422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3805 GRAND AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19242 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3763 |
| IRS990/CYOtherExpensesAmt | 0 | 279958 |
| IRS990/CYOtherRevenueAmt | 0 | 83590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1046841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846527 |
| IRS990/CYTotalExpensesAmt | 0 | 1126485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1134194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43984 |
| IRS990/Desc | 0 | PROVIDE EDUCATION REGARDING SOCIAL-EMOTIONAL SKILLS, ENGAGED LEARNING, COMMUNITY-BUILDING, MULTICULTURAL UNDERSTANDING AND ARTS-INTEGRATION TO EDUCATORS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 960430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SCHATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENAE DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JITENDRAPAL KUNDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1153436 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13232 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 924436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357697 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2451640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2459349 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83590 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63722 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & BANK CHAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57009 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17726 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM CONSULTING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 883660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3113 |
| IRS990/PYOtherExpensesAmt | 0 | 343101 |
| IRS990/PYOtherRevenueAmt | 0 | 84717 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783197 |
| IRS990/PYTotalExpensesAmt | 0 | 1126298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1097573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1130431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1363694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1538424 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1130431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1094460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1167032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1201196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1243622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5836741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6096741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1130431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6096741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1134193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1170160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1382753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6114359 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 744144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1117762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1126485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND SALES TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1134194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 924436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1126485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1134194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1134194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1126485 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORIGINS REGULARLY AND CONSISTENTLY 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2648708 |
| IRS990/TotalAssetsEOYAmt | 0 | 2647488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2648708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2647488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 960430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2451640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2459349 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 960430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1046841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3763 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1134194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2648708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2647488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52792 |
| IRS990/TravelGrp/TotalAmt | 0 | 53077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2451640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2459349 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.