Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,749,620
Down $292,007 (-7.2%) from 2012
Net Assets
Down$3,461,554
Down $304,569 (-8.1%) from 2012
Liabilities
Up$288,066
Up $12,562 (+4.6%) from 2012
Revenue
$2,390,933
No earlier filing loaded for comparison.
Expenses
Up$2,695,502
Up $122,588 (+4.8%) from 2012
Net Income
-$304,569
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 | 9643 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59995 |
| IRS990/AccountsReceivable/BOY | 0 | 475981 |
| IRS990/AccountsReceivable/EOY | 0 | 398161 |
| 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 | 81492 |
| IRS990/Advertising/Total | 0 | 81492 |
| IRS990/AllOtherContributions | 0 | 62000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7453 |
| IRS990/AllOtherExpenses/Total | 0 | 7453 |
| 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 | 49594 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 201239 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 250833 |
| 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 | 62000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 43180 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 263015 |
| IRS990/DeferredRevenue/EOY | 0 | 220313 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10851 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47895 |
| IRS990/DepreciationDepletion/Total | 0 | 58746 |
| 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 | 2265884 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6725 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1917 |
| IRS990/FeesForServicesLegal/Total | 0 | 1917 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14652 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35633 |
| IRS990/FeesForServicesOther/Total | 0 | 50285 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | GARY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR YOLANDA MAJORS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GIANNA CASSETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD UPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR TERRANCE KWAME ROSS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 69158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 136013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PUBLICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 2434113 |
| IRS990/GrossSalesOfInventory | 0 | 190133 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6075 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26812 |
| IRS990/InformationTechnology/Total | 0 | 32887 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2893 |
| IRS990/Insurance/ProgramServices | 0 | 12769 |
| IRS990/Insurance/Total | 0 | 15662 |
| IRS990/IntangibleAssets/BOY | 0 | 77500 |
| IRS990/IntangibleAssets/EOY | 0 | 62500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57552 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4572 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4572 |
| IRS990/InvestmentIncomePriorYear | 0 | 9997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4572 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1343292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1172893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1136156 |
| 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 SOCIETY 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 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3766123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3461554 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 146953 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 146953 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8972 |
| IRS990/Occupancy/ProgramServices | 0 | 39598 |
| IRS990/Occupancy/Total | 0 | 48570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13909 |
| IRS990/OfficeExpenses/Total | 0 | 17061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8229 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8294 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129376 |
| IRS990/OtherExpensePriorYear | 0 | 765503 |
| IRS990/OtherExpensesCurrentYear | 0 | 733995 |
| 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 | 179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 221480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32024 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15507 |
| IRS990/OtherExpenses/Total | 0 | 221659 |
| IRS990/OtherExpenses/Total | 1 | 34462 |
| IRS990/OtherExpenses/Total | 2 | 16982 |
| IRS990/OtherExpenses/Total | 3 | 16698 |
| IRS990/OtherLiabilities/BOY | 0 | 2846 |
| IRS990/OtherLiabilities/EOY | 0 | 7758 |
| IRS990/OtherRevenueCurrentYear | 0 | 146953 |
| IRS990/OtherRevenuePriorYear | 0 | 127214 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257788 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1153249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1411037 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24032 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106070 |
| IRS990/PayrollTaxes/Total | 0 | 130102 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32884 |
| IRS990/PensionPlanContributions/Total | 0 | 40159 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22768 |
| 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 | 2177408 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM CONSULTING FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | GRADUATE TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2084362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1896114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 247680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1896114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 247680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 246 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -304569 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2324361 |
| IRS990/RevenuesLessExpensesCY | 0 | -304569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -351341 |
| IRS990/SalariesEtcCurrentYear | 0 | 1961507 |
| IRS990/SalariesEtcPriorYear | 0 | 1807411 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2201952 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2064485 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 62000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 56946 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 112265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2367541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2271801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2613147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2763347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3227992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13243828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 56946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 112265 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13305828 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2429541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2271801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2613147 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2763347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3227992 |
| IRS990ScheduleA/Total509/Total | 0 | 13305828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2434113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2281798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2630257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2786987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3284938 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13418093 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 953313 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 164449 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1117762 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2843 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45530 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2695502 |
| IRS990ScheduleD/Land/BookValue | 0 | 180000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7758 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL AND SALES TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2390933 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2695502 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1136156 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2390933 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2695502 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2390933 |
| 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 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELIZABETH CRAWFORD IS AN EMPLOYEE AND DIRECTOR OF THE ORGANIZATION AND IS THE DAUGHTER OF GARY CRAWFORD WHO IS 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/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3805 GRAND AVE S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55409 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORIGINS PROGRAM |
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| IRS990/TotalAssetsBOY | 0 | 4041627 |
| IRS990/TotalAssets/EOY | 0 | 3749620 |
| IRS990/TotalAssetsEOY | 0 | 3749620 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 62000 |
| IRS990/TotalExpensesCurrentYear | 0 | 2695502 |
| IRS990/TotalExpensesPriorYear | 0 | 2572914 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 429618 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.