Civic Intelligence

Origins Society Project Origins

EIN 86-0681035 • 501(c)3 • Tucson, AZ

Revoked990-N Coverage

Profile

To provide educational instruction, vocational rehabilitation, and community living through the disciplines of science to persons and families with various developmental handicaps.

Revocation date: Nov 15, 2023

PO Box 40332Tucson, AZ 85717

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.49x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$37,226

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$130,877

Down $38,379 (-23%) from 2013

Liabilities

Up

$457,110

Up $66,517 (+17%) from 2013

Net Assets

Down

-$326,233

Down $104,896 (-47%) from 2013

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$751,031

Down $276,983 (-27%) from 2013

Expenses

Down

$855,927

Down $108,528 (-11%) from 2013

Net Income

Down

-$104,896

Down $168,455 (-265%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $119,304Liabilities 2010: $314,035Net Assets 2010: -$194,7312010Assets 2011: $110,480Liabilities 2011: $181,174Net Assets 2011: -$70,6942011Assets 2012: $154,404Liabilities 2012: $448,269Net Assets 2012: -$293,8652012Assets 2013: $169,256Liabilities 2013: $390,593Net Assets 2013: -$221,3372013Assets 2014: $130,877Liabilities 2014: $457,110Net Assets 2014: -$326,2332014

Highlighted filing

2014

Assets$130,877
Liabilities$457,110
Net Assets-$326,233
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,193,8262010Expenses 2011: $901,9322011Expenses 2012: $1,115,2982012Revenue 2013: $1,028,014Expenses 2013: $964,455Net Income 2013: $63,5592013Revenue 2014: $751,031Expenses 2014: $855,927Net Income 2014: -$104,8962014

Highlighted filing

2014

Revenue$751,031
Expenses$855,927
Net Income-$104,896
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,877
Liabilities
$457,110
Net assets
-$326,233
Revenue
$751,031
Expenses
$855,927
Net income
-$104,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.33$0.75$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.39$0.22$1.03$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.45$0.29$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.18$0.07$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.31$0.19$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$751,031
Mission and Program Overview

Mission

To provide educational instruction, vocational rehabilitation, and community living through the disciplines of science to persons and families with various developmental handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,243$85,022▲ $18,779
Loans From Officers Directors$146,571$57,763▼ $88,808
Cash and Non-Interest-Bearing Accounts$12,045$44,831▲ $32,786
Prepaid Expenses and Deferred Charges$308--
Land, Buildings, and Equipment, Net$2,722$146▼ $2,576
Total Assets$169,256$130,877▼ $38,379
Other Assets Total$87,938$878▼ $87,060
Liabilities
Accounts Payable and Accrued Expenses$240,994$399,347▲ $158,353
Mortgage Notes Payable Secured by Investment Property$3,028--
Total Liabilities$390,593$457,110▲ $66,517
Net Assets / Fund Balance
Unrestricted Net Assets$-221,337$-326,233▼ $104,896
Total Net Assets Fund Balance$-221,337$-326,233▼ $104,896
Total Liabilities and Net Assets / Fund Balance$169,256$130,877▼ $38,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146$179,159$179,305
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James S GittingsExec. Director/ SecretaryFT$29,301$7,925$37,226

Board Members and Trustees

NameTitle
Michael CrainPresident
Patricia BloreVice President
Paul R FishDirector
Roz DvorkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,089
Other Expenses$284,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,037--$425,037
Occupancy$197,167--$197,167
Other Employee Benefits$69,238$5,833-$75,071
Current Officers, Directors, Trustees, and Key Employees-$35,807-$35,807
Payroll Taxes$32,441$2,733-$35,174
Office Expenses$339$25,237-$25,576
Travel$22,868--$22,868
Fees for Services Accounting-$14,350-$14,350
Fees for Services Other$8,270--$8,270
Depreciation Depletion$2,575--$2,575
Other Expenses$2,355--$2,355
Total Functional Expenses$771,967$83,960$0$855,927
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ex. Dir. / Sec.Facility RentNo$152,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$146,571$57,763▼ $88,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 8A

“The executive director informs the board members of planned actions thru phone conversations and email.”

Form 990, Part VI, Section A, Line 8B

“The executive director informs the board members of planned actions thru phone conversations and email.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed and signed by the executive director/secretary.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request to the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the executive director.”

Filing and Contact Details

Filer

EIN
86-0681035
Phone
5208811344

Signing Officer

Name
James S Gittings
Title
Executive Director/sec
Phone
5208811344
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Gittings
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
4

Preparer

Preparer
Paul Addington CPA
Phone
5208871120
Raw XML Appendix355 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/ExplanationTxt0THE EXECUTIVE DIRECTOR INFORMS THE BOARD MEMBERS OF PLANNED ACTIONS THRU PHONE CONVERSATIONS AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR INFORMS THE BOARD MEMBERS OF PLANNED ACTIONS THRU PHONE CONVERSATIONS AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR/SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169256
IRS990/TotalAssetsEOYAmt0130877
IRS990/TotalAssetsGrp/BOYAmt0169256
IRS990/TotalAssetsGrp/EOYAmt0130877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751031
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390593
IRS990/TotalLiabilitiesEOYAmt0457110
IRS990/TotalLiabilitiesGrp/BOYAmt0390593
IRS990/TotalLiabilitiesGrp/EOYAmt0457110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-326233
IRS990/TotalOtherCompensationAmt07925
IRS990/TotalProgramServiceExpensesAmt0771967
IRS990/TotalReportableCompFromOrgAmt029301
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022868
IRS990/TravelGrp/TotalAmt022868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-221337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-326233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 40332
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085717
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S GITTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05208811344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORIGINS SOCIETYPROJECT ORIGINS
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0860681035
ReturnHeader/Filer/PhoneNum05208811344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40332
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02015-05-14T12:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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