Civic Intelligence

Origins Partnership

990EZ • Fiscal year 2021 • EIN 46-5653493

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-23%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,838

Up $11,602 (+22%) from 2020

Net Assets

Up

$64,838

Up $11,602 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$41,175

Down $12,561 (-23%) from 2020

Expenses

Down

$29,573

Down $4,956 (-14%) from 2020

Net Income

Down

$11,602

Down $7,605 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$64,838
Liabilities-
Net Assets$64,838
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$41,175
Expenses$29,573
Net Income$11,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$41,175
Mission and Program Overview

Mission

Educational Programs

Program Services

DescriptionGrantsExpenses
September event$1,575$199
Project Phoenix 21$1,267$150
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Origins Partnership
EIN
46-5653493
In Care Of
% John Redmond
Phone
3034294187
Address
4 Carlyle Road, Hyde Park, NY 12538

Signing Officer

Name
John Redmond
Title
Treasrer
Phone
3034294187
Signed
2022-03-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Supplies 488”

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 203”

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

“AV 91”

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

“Bank Fee 332”

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

“Higher Purpose 2,887”

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

“Staff Training 199”

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

“IT 548”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Phoenix 21
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1September event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1199
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029573
IRS990EZ/TotalProgramServiceExpensesAmt0349
IRS990EZ/TotalRevenueAmt041175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.originspartnership.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085285
IRS990ScheduleA/Total509Grp/TotalAmt0340912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340912
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/ExplanationTxt0Supplies 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrelated business income taxes 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Cost Food 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AV 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fee 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Higher Purpose 2,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Training 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT 548
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Redmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasrer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034294187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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ReturnHeader/Filer/EIN0465653493
ReturnHeader/Filer/InCareOfNm0% John Redmond
ReturnHeader/Filer/PhoneNum03034294187
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Carlyle Road
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/ReturnTs02022-03-31T12:10:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redmond
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,838
Liabilities
-
Net assets
$64,838
Revenue
$41,175
Expenses
$29,573
Net income
$11,602
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