Civic Intelligence

Origins Program

990 • Fiscal year 2020 • EIN 41-1356854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

3805 Grand Ave SMinneapolis, MN 55409

(612) 822-3422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,068,796

Down $69,017 (-3.2%) from 2019

Net Assets

Down

$1,917,440

Down $35,473 (-1.8%) from 2019

Liabilities

Down

$151,356

Down $33,544 (-18%) from 2019

Revenue And Expenses

Revenue

Down

$916,617

Down $24,436 (-2.6%) from 2019

Expenses

Down

$952,090

Down $313,439 (-25%) from 2019

Net Income

Up

-$35,473

Up $289,003 (+89%) from 2019

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

2020

Assets$2,068,796
Liabilities$151,356
Net Assets$1,917,440

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

2020

Revenue$916,617
Expenses$952,090
Net Income-$35,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$948,995
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
Land, Buildings, and Equipment, Net$886,984$848,231▼ $38,753
Savings and Temporary Cash Investments$945,692$721,028▼ $224,664
Cash and Non-Interest-Bearing Accounts$122,372$380,827▲ $258,455
Accounts Receivable$114,110$62,613▼ $51,497
Inventories for Sale or Use$37,249$25,682▼ $11,567
Prepaid Expenses and Deferred Charges$22,473$20,332▼ $2,141
Total Assets$2,137,813$2,068,796▼ $69,017
Other Assets Total$8,933$10,083▲ $1,150
Liabilities
Deferred Revenue$180,851$137,277▼ $43,574
Accounts Payable and Accrued Expenses$4,049$14,079▲ $10,030
Total Liabilities$184,900$151,356▼ $33,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,913$1,917,440▼ $35,473
Total Net Assets Fund Balance$1,952,913$1,917,440▼ $35,473
Total Liabilities and Net Assets / Fund Balance$2,137,813$2,068,796▼ $69,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,934$467,828$1,117,762
Land$180,000-$180,000
Equipment$18,297$31,554$49,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jitendrapal KundanExecutive DirectorFT$140,550$140,550

Board Members and Trustees

NameTitle
Deepa RoongtaDirector
Katie RahlinDirector
Kim LaneDirector
Linda LangeDirector
Renae DriskellDirector
Tim SchatzDirector
David WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,093
Investment Income
$6,007
Other Revenue
$36,517
Change in Net Assets
$-35,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$916,617
Total Revenue per Form 990
$916,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,101
Other Expenses$309,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,062$50,330-$374,392
Current Officers, Directors, Trustees, and Key Employees$121,656$18,894-$140,550
Other Employee Benefits$60,823$9,446-$70,269
Occupancy$46,795$7,268-$54,063
Depreciation Depletion$39,332$6,109-$45,441
Payroll Taxes$33,106$5,142-$38,248
Office Expenses$31,661$4,787-$36,448
Fees for Services Other$4,410$28,537-$32,947
Information Technology$19,799$3,075-$22,874
Pension Plan Contributions$16,136$2,506-$18,642
Insurance$9,229$1,433-$10,662
Fees for Services Accounting-$5,260-$5,260
Other Expenses$2,678$1,368-$2,678
Fees for Services Legal-$500-$500
Travel$-690$-580-$-1,270
Total Functional Expenses$807,837$144,253$0$952,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,090
Total Expenses per Audited Statements$952,090
Total Expenses per Form 990$952,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 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).

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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David West
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28
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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0942991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04208341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022585
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04208341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094460
IRS990ScheduleA/Total509Grp/TotalAmt04208341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04230926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117762
IRS990ScheduleD/EquipmentGrp/BookValueAmt018297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952090
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848231
IRS990ScheduleD/TotalExpensesPerForm990Amt0952090
IRS990ScheduleD/TotalRevenuePerForm990Amt0916617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952090
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 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02137813
IRS990/TotalAssetsEOYAmt02068796
IRS990/TotalAssetsGrp/BOYAmt02137813
IRS990/TotalAssetsGrp/EOYAmt02068796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184900
IRS990/TotalLiabilitiesEOYAmt0151356
IRS990/TotalLiabilitiesGrp/BOYAmt0184900
IRS990/TotalLiabilitiesGrp/EOYAmt0151356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01952913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01917440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0807837
IRS990/TotalProgramServiceRevenueAmt0874093
IRS990/TotalReportableCompFromOrgAmt0140550
IRS990/TotalRevenueGrp/ExclusionAmt06007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02137813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-580
IRS990/TravelGrp/ProgramServicesAmt0-690

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Filings

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