Civic Intelligence

Orphan'S Tree Inc

990 • Fiscal year 2021 • EIN 26-2733214

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profileorphanstree.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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$115,126

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$939,456

Up $127,597 (+16%) from 2020

Net Assets

Up

$930,898

Up $131,862 (+17%) from 2020

Liabilities

Down

$8,558

Down $4,265 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$849,365

Down $87,635 (-9.4%) from 2020

Expenses

Down

$705,046

Down $36,819 (-5.0%) from 2020

Net Income

Down

$144,319

Down $50,816 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$939,456
Liabilities$8,558
Net Assets$930,898
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$849,365
Expenses$705,046
Net Income$144,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$927,710
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.

Bringing the benefits of family and God's hope to Russian orphans when they are most alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,051$555,163▲ $266,112
Land, Buildings, and Equipment, Net$280,275$277,153▼ $3,122
Cash and Non-Interest-Bearing Accounts$151,222$90,023▼ $61,199
Investments in Publicly Traded Securities$78,345$0▼ $78,345
Other Notes and Loans Receivable, Net$11,375$15,106▲ $3,731
Prepaid Expenses and Deferred Charges$1,591$1,638▲ $47
Accounts Receivable-$373-
Total Assets$811,859$939,456▲ $127,597
Liabilities
Accounts Payable and Accrued Expenses$12,823$8,558▼ $4,265
Total Liabilities$12,823$8,558▼ $4,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,470$863,015▲ $92,545
Net Assets With Donor Restrictions$28,566$67,883▲ $39,317
Total Net Assets Fund Balance$799,036$930,898▲ $131,862
Total Liabilities and Net Assets / Fund Balance$811,859$939,456▲ $127,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,189$61,017$271,206
Land$44,961-$44,961
Other Land Buildings$9,983$20,280$30,263
Equipment$12,020$8,463$20,483
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SteinerPresidentFT$111,773$3,353$115,126
Jenya HapsVice PresidentFT$65,471$1,964$67,435

Board Members and Trustees

NameTitle
Tom BennettChairperson as of 5/8/21
Chris BuschDirector
Dan DuffyDirector
Katya SmyslovaDirector
Mary Louise HendleyDirector
Meredith SteinerDirector
Mark ElliottDirector (part year)
Sue AwesDirector (part year)
Brooke Patterson Chairpersontil 5/7/21, Secretary 5/8/21
Cathy Eskew Secretarytil 5/7/21, Treasurer 5/8/21
Stacy MoultonTreasurer (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$847,021
Program Service Revenue
$0
Investment Income
$2,344
Other Revenue
$0
All Other Contributions
$847,021
Change in Net Assets
$144,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,755
Total Revenue per Audited Statements
$855,120
Total Revenue per Form 990
$849,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,999
Other Expenses$175,656
Grants and Similar Amounts Paid$113,391
Total Fundraising Expense$48,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,206$9,190$18,378$183,774
Other Salaries and Wages$91,320$55,540$1,100$147,960
Foreign Grants$113,391--$113,391
Payroll Taxes$33,335$6,978$3,105$43,418
Comp Disqual Persons$23,596$1,966$13,764$39,326
Travel$25,127$4,544$3,079$32,750
Office Expenses$11,578$2,717$4,561$18,856
Fees for Services Other$17,436--$17,436
Depreciation Depletion$15,671$486$451$16,608
Fees for Services Accounting-$14,710-$14,710
Occupancy$9,557$2,004-$11,561
All Other Expenses$2,186$708$2,489$5,383
Insurance-$4,458-$4,458
Conferences and Meetings$701$2,868$672$4,241
Pension Plan Contributions$76$1,445-$1,521
Other Expenses$45,959$90$423$513
Total Functional Expenses$546,139$110,342$48,565$705,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,801
Expenses per Audited Statements$705,046
Total Expenses per Form 990$705,046
Expenses Not Reported on Form 990$5,755
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
30
Spending
$336,593

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 neighboring statesProgram ServicesCare of Orphans130$223,202
Russia and neighboring statesGrants to recipients-00$113,391
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
Rebecca PetersonFamily relationship w/ President George Steiner & Director Meredith SteinerEmployee CompensationNo$39,326
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee consisting of the Board Chairperson, Secretary, Treasurer, and President has authority to make decisions on behalf of the Board, as needed.”

Form 990, Part VI, Section A, line 2

“George Steiner, President, and Meredith Steiner, Director have a family relationship.”

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

“The Form 990 is prepared by an independent CPA firm. The President, Board Treasurer, and accountant review the details of the 990, and the Form 990 is provided to the Board for review prior to filing.”

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

“All directors and officers sign a conflict of interest statement annually. The President and Accountant are responsible for reviewing the statements and ensuring compliance with the policy. If a member has a conflict with a matter at hand, they would be asked to refrain from voting on any decisions affected by the relationship. Form 990, Part VI, Section B, Line 14: The organization is in the process of adopting a Written Document Retention and Destruction Policy. We anticipate being able to say "yes" to this line on the 2021 990.”

Form 990, Part VI, Section B, line 15A

“The President's compensation is established by the independent members of the Board. The Board uses comparability data to establish reasonable compensation. Decisions are documented in the meeting minutes. Line 15b: For the 2020 fiscal year, the President established salaries for other officers employed by the organization, with final budget approval from the Board of Directors. Board discussions and deliberations are documented in the Board minutes. The organization has set Vice President compensation significantly below what they consider standard market rates but has gathered comparable data in 2021 to improve their documentation for next year.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available 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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Steiner
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
101

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Foreign currency translation -12,457.”

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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/Desc0Life Skills: One of our primary objectives is to lead orphans to successful transition from orphanage life to independent living. Through multiple life skills training, we instill leadership and volunteering traits in young adult orphans. We also provide entrepreneurial grants and loans for young people to start businesses and fund educational courses.
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IRS990/Form990PartVIISectionAGrp/PersonNm0George Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Patterson Chairperson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Eskew Secretary
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IRS990/Form990PartVIISectionAGrp/PersonNm11Meredith Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm12Jenya Haps
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1til 5/7/21, Secretary 5/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson as of 5/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3til 5/7/21, Treasurer 5/8/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (part year)
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0930898
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IRS990/OccupancyGrp/TotalAmt011561
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IRS990/OfficeExpensesGrp/TotalAmt018856
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IRS990/OtherChangesInNetAssetsAmt0-12457
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IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt045959
IRS990/OtherExpensesGrp/TotalAmt049140
IRS990/OtherExpensesGrp/TotalAmt1513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147960
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015106
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06978
IRS990/PayrollTaxesGrp/ProgramServicesAmt033335
IRS990/PayrollTaxesGrp/TotalAmt043418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076
IRS990/PensionPlanContributionsGrp/TotalAmt01521
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01638
IRS990/PrincipalOfficerNm0George Steiner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Care: In this fiscal year, we served 12 young families and 18 single mothers along with 43 of their children in the Vladimir, Kostroma, and Ivanovo regions totaling 85 participants. Professional counseling and individual support and encouragement are key components of the Young Families program. There is also an emergency fund for unexpected illnesses or from a job loss.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032168
IRS990/ProgSrvcAccomActy3Grp/Desc0Dacha - Going 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. We operate two dachas, one in the Kostroma region and the other in the Vladimir region. One includes a woodworking shop allowing young men to practice what some are learning at their tech schools. They also enjoy recreational activities such as cross country skiing and fishing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services include medical and dental assistance, residential care, and foster care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068717
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029465
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030263
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710801
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1113391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and neighboring states
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and neighboring states
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Care of Orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2887

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$939,456
Liabilities
$8,558
Net assets
$930,898
Revenue
$849,365
Expenses
$705,046
Net income
$144,319
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