Civic Intelligence

Origami

990 • Fiscal year 2021 • EIN 82-2799260

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
16130 Ventura Boulevard 320Encino, CA 91436

(818) 981-2240

Siviq Scores

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

Liabilities / Assets

99th percentile

18.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

63.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1110%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$94,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 673.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

211%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$47,322

Up $32,100 (+211%) from 2020

Net Assets

Down

-$839,733

Down $154,955 (-23%) from 2020

Liabilities

Up

$887,055

Up $187,055 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$13,964

Up $2,964 (+27%) from 2020

Expenses

Down

$168,919

Down $10,183 (-5.7%) from 2020

Net Income

Up

-$154,955

Up $13,147 (+7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $5,165Liabilities 2017: $125,000Net Assets 2017: -$119,8352017Assets 2018: $17,962Liabilities 2018: $355,000Net Assets 2018: -$337,0382018Assets 2019: $23,324Liabilities 2019: $540,000Net Assets 2019: -$516,6762019Assets 2020: $15,222Liabilities 2020: $700,000Net Assets 2020: -$684,7782020Assets 2021: $47,322Liabilities 2021: $887,055Net Assets 2021: -$839,7332021Assets 2022: $17,740Liabilities 2022: $1,005,000Net Assets 2022: -$987,2602022Assets 2023: $5,373Liabilities 2023: $1,130,000Net Assets 2023: -$1,124,6272023Assets 2024: $94,206Liabilities 2024: $92,000Net Assets 2024: $2,2062024

Highlighted filing

2021

Assets$47,322
Liabilities$887,055
Net Assets-$839,733
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $3,571Expenses 2017: $123,406Net Income 2017: -$119,8352017Revenue 2018: $0Expenses 2018: $217,203Net Income 2018: -$217,2032018Revenue 2019: $10,000Expenses 2019: $189,638Net Income 2019: -$179,6382019Revenue 2020: $11,000Expenses 2020: $179,102Net Income 2020: -$168,1022020Revenue 2021: $13,964Expenses 2021: $168,919Net Income 2021: -$154,9552021Revenue 2022: $4,737Expenses 2022: $152,264Net Income 2022: -$147,5272022Revenue 2023: -$2,609Expenses 2023: $134,758Net Income 2023: -$137,3672023Revenue 2024: $1,138,025Expenses 2024: $11,192Net Income 2024: $1,126,8332024

Highlighted filing

2021

Revenue$13,964
Expenses$168,919
Net Income-$154,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$13,964
Mission and Program Overview

Mission

Origami's mission is to empower meaningful human connection in service to a more peaceful world.

Origami's mission is to empower meaningful human connection in service to a more peaceful world. To this end, origami will focus on (i) leveraging innovative and interactive technologies and strategic partnerships to develop and provide educational and cultural exchange to adolescents and young adults around the globe; (ii) creating inclusive digital global communities via social media platforms that help to break down cultural, ethnic, religious, national, and other barriers and prejudices; (iii) facilitating coaching and mentoring of aspiring future young leaders around the world; and (iv) promoting youth fluency in various academic disciplines, such as the arts, humanities, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$610,000$797,000▲ $187,000
Cash and Non-Interest-Bearing Accounts$684$33,957▲ $33,273
Intangible Assets$14,538$13,365▼ $1,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-684,778$-839,733▼ $154,955
Total Assets$15,222$47,322▲ $32,100
Liabilities
Accounts Payable and Accrued Expenses$90,000$90,000→ $0
Other Liabilities$0$55▲ $55
Total Liabilities$700,000$887,055▲ $187,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$-684,778$-839,733▼ $154,955
Total Liabilities and Net Assets / Fund Balance$15,222$47,322▲ $32,100
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Eric Chasen PaulPresident$94,000$94,000

Board Members and Trustees

NameTitle
Elizabeth RobertsonSecretary
Mark AttanasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,964
Change in Net Assets
$-154,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,000
Other Expenses$74,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,500$23,500-$94,000
Fees for Services Other$52,485--$52,485
Conferences and Meetings$17,898--$17,898
Depreciation Depletion$1,173--$1,173
Advertising$1,156--$1,156
Insurance$1,038--$1,038
Office Expenses$639--$639
Other Expenses$125--$125
Total Functional Expenses$145,419$23,500$0$168,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$610,000$797,000▲ $187,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Pelwood$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth robertson and eric chasen paul are related to each other as mother and son.”

Form 990, Part VI, Section B, Line 11B

“The returns will be reviewed with the governing body of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Origami
EIN
82-2799260
Phone
8189812240
Address
16130 VENTURA BOULEVARD 320, ENCINO, CA 91436

Signing Officer

Name
Mark Attanasio
Title
Treasurer
Phone
8189812240
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Chasen Paul
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wishnow Ross Warsavsky & Co
Address
16130 VENTURA BLVD SUITE 320, ENCINO, CA 91436
Preparer
Michael Warsavsky
Phone
8189812240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 29,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,485. Consulting fees: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH ROBERTSON AND ERIC CHASEN PAUL ARE RELATED TO EACH OTHER AS MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS WILL BE REVIEWED WITH THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,485. CONSULTING FEES: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011100 SANTA MONICA BOULEVARD SUITE
IRS990/USAddress/AddressLine2Txt02000
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ATTANASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08189812240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGAMI
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0822799260
ReturnHeader/Filer/PhoneNum08189812240
ReturnHeader/Filer/USAddress/AddressLine1Txt016130 VENTURA BOULEVARD 320
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953048720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISHNOW ROSS WARSAVSKY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WARSAVSKY
ReturnHeader/ReturnTs02022-05-10T09:00:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATTANASIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,322
Liabilities
$887,055
Net assets
-$839,733
Revenue
$13,964
Expenses
$168,919
Net income
-$154,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.14$0.01$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.13$1.12$0.00$0.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.01$0.99$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.89$0.84$0.01$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.70$0.68$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.54$0.52$0.01$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.36$0.34$0.00$0.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$0.00$0.12$0.12