Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,041,627
Down $308,923 (-7.1%) from 2011
Net Assets
Down$3,766,123
Down $351,341 (-8.5%) from 2011
Liabilities
Up$275,504
Up $42,418 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,572,914
Down $48,762 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70360 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9643 |
| IRS990/AccountsReceivable/BOY | 0 | 302230 |
| IRS990/AccountsReceivable/EOY | 0 | 475981 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION TO INDIVIDUALS REGARDING MULTI-CULTURAL AND COMMUNITY BUILDING RELATIONSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3805 GRAND AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55409 |
| IRS990/Advertising/ProgramServices | 0 | 105092 |
| IRS990/Advertising/Total | 0 | 105092 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2608 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12550 |
| IRS990/AllOtherExpenses/Total | 0 | 15158 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75135 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 328866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 404001 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 60225 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 159732 |
| IRS990/DeferredRevenue/EOY | 0 | 263015 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44962 |
| IRS990/DepreciationDepletion/Total | 0 | 55976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATION REGARDING SOCIAL-EMOTIONAL SKILLS, ENGAGED LEARNING, COMMUNITY-BUILDING, MULTICULTURAL UNDERSTANDING AND ARTS-INTEGRATION TO EDUCATORS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2153458 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2673 |
| IRS990/FeesForServicesLegal/Total | 0 | 2673 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7689 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34408 |
| IRS990/FeesForServicesOther/Total | 0 | 42097 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JO DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRANCE KWAME ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P SOWAH MENSAH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD NETZKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 71929 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 127447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PUBLICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2281798 |
| IRS990/GrossSalesOfInventory | 0 | 187439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4297 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17539 |
| IRS990/InformationTechnology/Total | 0 | 21836 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1924 |
| IRS990/Insurance/ProgramServices | 0 | 7853 |
| IRS990/Insurance/Total | 0 | 9777 |
| IRS990/IntangibleAssets/EOY | 0 | 77500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 61361 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57552 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9997 |
| IRS990/InvestmentIncomePriorYear | 0 | 17110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9997 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 163388 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1336281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1214927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1172893 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ORIGINS, ESTABLISHED IN 1979 AS A NON-PROFIT ORGANIZATION, IS TO PROMOTE AN EQUITABLE AND HUMANE MULTICULTURAL DEMOCRACY THROUGH QUALITY EDUCATION FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRANCE ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4117464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3766123 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 127214 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 127214 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7571 |
| IRS990/Occupancy/ProgramServices | 0 | 30907 |
| IRS990/Occupancy/Total | 0 | 38478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4814 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19650 |
| IRS990/OfficeExpenses/Total | 0 | 24464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8025 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8229 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110092 |
| IRS990/OtherExpensePriorYear | 0 | 762307 |
| IRS990/OtherExpensesCurrentYear | 0 | 765503 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD & BANK CHAR |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 407 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 240145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17123 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14797 |
| IRS990/OtherExpenses/Total | 0 | 240552 |
| IRS990/OtherExpenses/Total | 1 | 45874 |
| IRS990/OtherExpenses/Total | 2 | 17123 |
| IRS990/OtherExpenses/Total | 3 | 16297 |
| IRS990/OtherLiabilities/BOY | 0 | 2994 |
| IRS990/OtherLiabilities/EOY | 0 | 2846 |
| IRS990/OtherRevenueCurrentYear | 0 | 127214 |
| IRS990/OtherRevenuePriorYear | 0 | 88007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 923548 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1149118 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95797 |
| IRS990/PayrollTaxes/Total | 0 | 119265 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6129 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18806 |
| IRS990/PensionPlanContributions/Total | 0 | 24935 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 133683 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47520 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2084362 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM CONSULTING FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | GRADUATE TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 295600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1722831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 295600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -351341 |
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| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/Revenue | 0 | 2211576 |
| IRS990/RevenuesLessExpensesCY | 0 | -351341 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77859 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 185552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2271801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2613147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2763347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3227992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2776859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13653146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 185552 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01340 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98660 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3227992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2776859 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2854718 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13838698 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 122479 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1112632 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43649 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -351341 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -351341 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2572914 |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2846 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND SALES TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2221573 |
| IRS990ScheduleD/TotalExpenses | 0 | 2572914 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2572914 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2846 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1172893 |
| IRS990ScheduleD/TotalRevenue | 0 | 2221573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2221573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2572914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2221573 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
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| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELIZABETH CRAWFORD IS AN EMPLOYEE AND DIRECTOR OF THE ORGANIZATION AND IS THE DAUGHTER OF LINDA CRAWFORD WHO IS THE PRESIDENT AND A DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.