Civic Intelligence

Orphan'S Tree Inc

990 • Fiscal year 2018 • EIN 26-2733214

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.ORPHANSTREE.ORG
PO Box 62904Colorado Springs, CO 80962

(719) 359-8449

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,924

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

$652,594

No earlier filing loaded for comparison.

Net Assets

$632,792

No earlier filing loaded for comparison.

Liabilities

$19,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

$781,449

No earlier filing loaded for comparison.

Expenses

$743,783

No earlier filing loaded for comparison.

Net Income

$37,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $652,594Liabilities 2018: $19,802Net Assets 2018: $632,7922018Assets 2019: $661,479Liabilities 2019: $15,220Net Assets 2019: $646,2592019Assets 2020: $811,859Liabilities 2020: $12,823Net Assets 2020: $799,0362020Assets 2021: $939,456Liabilities 2021: $8,558Net Assets 2021: $930,8982021Assets 2022: $1,191,462Liabilities 2022: $15,099Net Assets 2022: $1,176,3632022Assets 2023: $1,103,785Liabilities 2023: $13,120Net Assets 2023: $1,090,6652023Assets 2024: $1,269,560Liabilities 2024: $16,478Net Assets 2024: $1,253,0822024Assets 2025: $1,434,142Liabilities 2025: $47,842Net Assets 2025: $1,386,3002025

Highlighted filing

2018

Assets$652,594
Liabilities$19,802
Net Assets$632,792
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $781,449Expenses 2018: $743,783Net Income 2018: $37,6662018Revenue 2019: $854,618Expenses 2019: $837,029Net Income 2019: $17,5892019Revenue 2020: $937,000Expenses 2020: $741,865Net Income 2020: $195,1352020Revenue 2021: $849,365Expenses 2021: $705,046Net Income 2021: $144,3192021Revenue 2022: $898,928Expenses 2022: $777,709Net Income 2022: $121,2192022Revenue 2023: $831,040Expenses 2023: $734,940Net Income 2023: $96,1002023Revenue 2024: $811,666Expenses 2024: $687,991Net Income 2024: $123,6752024Revenue 2025: $857,072Expenses 2025: $783,735Net Income 2025: $73,3372025

Highlighted filing

2018

Revenue$781,449
Expenses$743,783
Net Income$37,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.0
Gross Receipts
$781,449
Mission and Program Overview

Mission

ORPHAN'S TREE'S MISSION IS BRINGING THE BENEFITS OF FAMILY AND GOD'S HOPE TO RUSSIAN ORPHANS WHEN THEY ARE MOST ALONE. ORPHAN'S TREE IS COMMITTED TO SUPPORTING PROGRAMS THAT WILL HAVE THE GREATEST INFLUENCE IN THE LIVES OF OLDER ORPHANS AND AT-RISK KIDS IN TODAY'S RUSSIA. ORPHAN'S TREE PARTICIPATES IN PROVIDING SOLUTIONS FOR THE BENEFIT OF AT-RISK KIDS WITH TWO RUSSIAN NON-GOVERNMENTAL ORGANIZATIONS (NGOs) - TOGETHER FUND AND NADEZHDA FUND. ORPHAN'S TREE FULLY FUNDS TOGETHER FUND AND IS A U.S. PARTNER OF NADEZHDA FUND.

Orphan's tree is dedicated to bringing the benefits of family and god's hope to russian orphans when they are most alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,399$326,963▲ $52,564
Land, Buildings, and Equipment, Net$314,433$309,211▼ $5,222
Prepaid Expenses and Deferred Charges$27,482$16,420▼ $11,062
Total Assets$616,314$652,594▲ $36,280
Liabilities
Accounts Payable and Accrued Expenses$2,931$19,802▲ $16,871
Other Liabilities$0$0→ $0
Total Liabilities$2,931$19,802▲ $16,871
Net Assets / Fund Balance
Unrestricted Net Assets$577,950$593,846▲ $15,896
Temporarily Rstr Net Assets$35,433$38,946▲ $3,513
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$613,383$632,792▲ $19,409
Total Liabilities and Net Assets / Fund Balance$616,314$652,594▲ $36,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,199$31,669$280,868
Land$35,544-$35,544
Other Land Buildings$15,487$9,720$25,207
Equipment$8,981$5,017$13,998
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SteinerPresidentFT$109,635$3,289$112,924
Jenya HapsVice PresidentFT$64,240$1,927$66,167

Board Members and Trustees

NameTitle
Tom BennettChairperson
Cathy EskewDirector
Chris BuschDirector
Katya SmyslovaDirector
Mark ElliottDirector
Meredith SteinerDirector
Sue AwesDirector
Brooke PattersonSecretary
Stacy MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,282
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$781,282
Change in Net Assets
$37,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,505
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$798,954
Total Revenue per Form 990
$781,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,342
Other Expenses$308,431
Grants and Similar Amounts Paid$96,010
Total Fundraising Expense$53,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,141$10,052$18,977$183,170
Other Salaries and Wages$63,555$34,149$15,561$113,265
Travel$101,676$534$7,689$109,899
Foreign Grants$96,010--$96,010
Fees for Services Other$61,831$621$300$62,752
Payroll Taxes$19,859$3,558$2,618$26,035
Fees for Services Accounting-$19,178-$19,178
Depreciation Depletion$16,008$499$463$16,970
Office Expenses$10,747$2,334$3,793$16,874
Pension Plan Contributions$14,441$2,065$366$16,872
Information Technology$10,198$1,444$1,543$13,185
Conferences and Meetings$70$5,616$907$6,593
Occupancy$4,966$1,498$113$6,577
Other Expenses$2,430$300$1,430$4,160
Insurance-$1,545-$1,545
Total Functional Expenses$606,168$83,855$53,760$743,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,288
Expenses per Audited Statements$743,783
Total Expenses per Form 990$743,783
Expenses Not Reported on Form 990$17,505
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$240,877

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the newly independent StatesProgram ServicesCare of Orphans17$240,877
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
George SteinerDIRECTOR'S FAMILYPayrollNo$112,924
Rebecca PetersonDIRECTOR'S FAMILYPayrollNo$32,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Familial relationship exists between george steiner and meredith steiner.”

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

“Board members are provided a copy of the public form 990 prior to filing; president, board treasurer and bookkeeper review details of 990 (prepared by third-party accountant) and approve for filing.”

Form 990, Part VI, Section B, Line 12C

“The president monitors compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board members are familiar with officers' salaries for comparable nonprofit organizations. Board members review such information and make offers they believe are competitive and reasonable. The president's performance is reviewed annually by the board chairman.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ORPHAN'S TREE INC
EIN
26-2733214
Phone
7193598449
Address
PO BOX 62904, COLORADO SPRINGS, CO 80962

Signing Officer

Name
George Steiner
Title
President
Phone
7193598449
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Steiner
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Michelle Haerr CPA
Address
3674 Ian Point Ter, Colorado Springs, CO 80920
Preparer
Michelle Haerr
Phone
7193046048
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets consist of $18,257 in foreign currency translation adjustments.”

Raw XML AppendixShowing 400 of 572 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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IRS990/MissionDesc0ORPHAN'S TREE'S MISSION IS BRINGING THE BENEFITS OF FAMILY AND GOD'S HOPE TO RUSSIAN ORPHANS WHEN THEY ARE MOST ALONE. ORPHAN'S TREE IS COMMITTED TO SUPPORTING PROGRAMS THAT WILL HAVE THE GREATEST INFLUENCE IN THE LIVES OF OLDER ORPHANS AND AT-RISK KIDS IN TODAY'S RUSSIA. ORPHAN'S TREE PARTICIPATES IN PROVIDING SOLUTIONS FOR THE BENEFIT OF AT-RISK KIDS WITH TWO RUSSIAN NON-GOVERNMENTAL ORGANIZATIONS (NGOs) - TOGETHER FUND AND NADEZHDA FUND. ORPHAN'S TREE FULLY FUNDS TOGETHER FUND AND IS A U.S. PARTNER OF NADEZHDA FUND.
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IRS990/NoncashContributionsAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
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IRS990/OtherExpensesGrp/ProgramServicesAmt141106
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/TotalAmt09263
IRS990/OtherExpensesGrp/TotalAmt141435
IRS990/OtherExpensesGrp/TotalAmt24160
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt019859
IRS990/PayrollTaxesGrp/TotalAmt026035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014441
IRS990/PensionPlanContributionsGrp/TotalAmt016872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016420
IRS990/PrincipalOfficerNm0GEORGE STEINER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS - ONE OF OUR PRIMARY OBJECTIVES IS TO LEAD ORPHANS TO A SUCCESSFUL TRANSITION FROM ORPHANAGE LIFE TO INDEPENDENT LIVING. THROUGH MULTIPLE LIFE SKILLS TRAINING, WE GROOM LEADERSHIP AND VOLUNTEERING TRAITS IN YOUNG ADULT ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GOING TO A DACHA IN THE SUMMER IS A STRONG PART OF THE RUSSIAN CULTURE. DACHAS HAVE VEGETABLE GARDENS TO RAISE FOOD BOTH FOR CURRENT USE AND FOR THE COMING WINTER MONTHS. MOST IMPORTANT IS THE MENTORSHIP THAT TRANSPIRES AS STAFF MEMBERS AND YOUNG ADULT ORPHANS WORK AND RECREATE TOGETHER. ORPHAN'S TREE OPERATES TWO DACHAS, ONE IN THE VLADIMIR REGION AND THE OTHER IN THE KOSTROMA REGION. THIS PAST YEAR WE ADDED A WOODWORKING SHOP AT OUR KOSTROMA DACHA ALLOWING YOUNG MEN TO PRACTICE WHAT SOME ARE LEARNING AT THEIR TECH SCHOOLS. ORPHANS LEARN PRACTICAL SKILLS SUCH AS RENOVATION OF A BUILDING, HOW TO MAINTAIN A GARDEN, AND COOKING MEALS TOGETHER. THEY ALSO ENJOY RECREATIONAL ACTIVITIES SUCH AS CROSS COUNTRY SKIING AND FISHING AT A NEARBY RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SUPPORTING YOUNG WOMEN IN CRISIS SITUATIONS, PROVIDING LEADERSHIP AND JOB TRAINING FOR OLDER ORPHANS, AND PROVIDING VARIOUS EDUCATIONAL OPPORTUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269548
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt0895821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570286
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017505
IRS990ScheduleD/DonatedServicesUseFcltsAmt017505
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013998
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,594
Liabilities
$19,802
Net assets
$632,792
Revenue
$781,449
Expenses
$743,783
Net income
$37,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.86$0.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.90$0.78$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.85$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.78$0.74$0.04