Civic Intelligence

Origins Partnership

990EZ • Fiscal year 2020 • EIN 46-5653493

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilehttp//www.originspartnership.com
4 Carlyle RoadHyde Park, NY 12538

(303) 429-4187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$4,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-41%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,236

Up $19,207 (+56%) from 2019

Net Assets

$53,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$53,736

Down $36,795 (-41%) from 2019

Expenses

Down

$34,529

Down $44,029 (-56%) from 2019

Net Income

Up

$19,207

Up $7,234 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2017: $31,600Liabilities 2017: $02017Assets 2018: $22,056Liabilities 2018: $02018Assets 2019: $34,029Liabilities 2019: $02019Assets 2020: $53,236Net Assets 2020: $53,2362020Assets 2021: $64,838Net Assets 2021: $64,8382021Assets 2022: $53,357Net Assets 2022: $53,3572022Assets 2023: $52,955Net Assets 2023: $52,9552023Assets 2024: $54,105Net Assets 2024: $54,1052024

Highlighted filing

2020

Assets$53,236
Liabilities-
Net Assets$53,236
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2017: $85,286Expenses 2017: $48,206Net Income 2017: $37,0802017Revenue 2018: $70,190Expenses 2018: $79,734Net Income 2018: -$9,5442018Revenue 2019: $90,531Expenses 2019: $78,558Net Income 2019: $11,9732019Revenue 2020: $53,736Expenses 2020: $34,529Net Income 2020: $19,2072020Revenue 2021: $41,175Expenses 2021: $29,573Net Income 2021: $11,6022021Revenue 2022: $28,449Expenses 2022: $39,930Net Income 2022: -$11,4812022Revenue 2023: $50,738Expenses 2023: $51,140Net Income 2023: -$4022023Revenue 2024: $45,711Expenses 2024: $44,561Net Income 2024: $1,1502024

Highlighted filing

2020

Revenue$53,736
Expenses$34,529
Net Income$19,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$53,736
Mission and Program Overview

Mission

Educational Programs

Program Services

DescriptionGrantsExpenses
Retreat$2,523$4,730
Boston$2,000$351
SR2 Virtual Conference$1,959-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BergessExecutive DirectorPT$4,000-$4,000
Mark BoitanoPresidentPT$0--
John RedmondSecretary Treasurer-$0--
Jin Kwon KimVice President-$0--
Filing and Contact Details

Filer

Filer Name
Origins Partnership
EIN
46-5653493
Phone
3034294187
Address
4 Carlyle Road, Hyde Park, NY 12538

Signing Officer

Name
John Redmond
Title
Secretary
Signed
2021-04-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Cost Food 3,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Drop Box 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Higher Purpose 1,956”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hyde Park
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bergess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Boitano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jin Kwon Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boston
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SR2 Virtual Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02523
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034529
IRS990EZ/TotalProgramServiceExpensesAmt05081
IRS990EZ/TotalRevenueAmt053736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.originspartnership.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049311
IRS990ScheduleA/Total509Grp/TotalAmt0349053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Cost Food 3,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drop Box 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fee 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Higher Purpose 1,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Origins Partnership
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0465653493
ReturnHeader/Filer/PhoneNum03034294187
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Carlyle Road
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/ReturnTs02021-04-29T06:37:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John Redmond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0John Redmond
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,236
Liabilities
-
Net assets
$53,236
Revenue
$53,736
Expenses
$34,529
Net income
$19,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.1$54.1$45.7$44.6$1.15
2023Detailed filing. Detailed filing data is available for this year.$53.0$53.0$50.7$51.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$53.4$53.4$28.4$39.9$11.5
2021Detailed filing. Detailed filing data is available for this year.$64.8$64.8$41.2$29.6$11.6
2020Detailed filing. Detailed filing data is available for this year.$53.2$53.2$53.7$34.5$19.2
2019Summary only. Only limited summary data is available for this year.$34.0$0.00$90.5$78.6$12.0
2018Summary only. Only limited summary data is available for this year.$22.1$0.00$70.2$79.7$9.54
2017Summary only. Only limited summary data is available for this year.$31.6$0.00$85.3$48.2$37.1