Civic Intelligence

Orphan'S Tree Inc

990 • Fiscal year 2023 • EIN 26-2733214

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,965

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,103,785

Down $87,677 (-7.4%) from 2022

Net Assets

Down

$1,090,665

Down $85,698 (-7.3%) from 2022

Liabilities

Down

$13,120

Down $1,979 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Down

$831,040

Down $67,888 (-7.6%) from 2022

Expenses

Down

$734,940

Down $42,769 (-5.5%) from 2022

Net Income

Down

$96,100

Down $25,119 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,103,785
Liabilities$13,120
Net Assets$1,090,665
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$831,040
Expenses$734,940
Net Income$96,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$957,257
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$490,720$375,512▼ $115,208
Investments in Publicly Traded Securities$106,369$323,909▲ $217,540
Land, Buildings, and Equipment, Net$335,777$199,291▼ $136,486
Cash and Non-Interest-Bearing Accounts$208,845$191,021▼ $17,824
Accounts Receivable-$5,218-
Prepaid Expenses and Deferred Charges$755$5,090▲ $4,335
Other Notes and Loans Receivable, Net$7,795$3,744▼ $4,051
Pledges and Grants Receivable$650--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,191,462$1,103,785▼ $87,677
Other Assets Total$40,551$0▼ $40,551
Liabilities
Accounts Payable and Accrued Expenses$15,099$13,120▼ $1,979
Other Liabilities$0$0→ $0
Total Liabilities$15,099$13,120▼ $1,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,749$1,052,119▼ $83,630
Net Assets With Donor Restrictions$40,614$38,546▼ $2,068
Total Net Assets Fund Balance$1,176,363$1,090,665▼ $85,698
Total Liabilities and Net Assets / Fund Balance$1,191,462$1,103,785▼ $87,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,062$63,068$210,130
Land$34,683-$34,683
Other Land Buildings$1,000$21,510$22,510
Equipment$16,546$4,588$21,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$115,500$3,465$118,965
-Vice PresidentFT$72,000$2,160$74,160

Board Members and Trustees

NameTitle
-Chairperson
-Director
-Director (Part Year)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,568
Program Service Revenue
$0
Investment Income
$4,038
Other Revenue
$434
All Other Contributions
$826,568
Change in Net Assets
$96,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,152
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$844,192
Total Revenue per Form 990
$831,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,615
Other Expenses$207,048
Grants and Similar Amounts Paid$77,277
Total Fundraising Expense$55,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,359$9,903$19,807$198,069
Other Salaries and Wages$102,691$61,963$1,431$166,085
Foreign Grants$77,277--$77,277
Comp Disqual Persons$26,110$2,176$15,231$43,517
Payroll Taxes$30,966$7,016$3,240$41,222
Office Expenses$13,831$8,448$6,864$29,143
Fees for Services Other$20,747$2,574$0$23,321
Occupancy$22,022$688-$22,710
Travel$7,862$7,018$6,116$20,996
Fees for Services Accounting-$16,900-$16,900
Depreciation Depletion$13,503$158$146$13,807
Conferences and Meetings$418$4,705$1,216$6,339
Insurance-$3,491-$3,491
All Other Expenses$2,329$14$243$2,586
Pension Plan Contributions$86$1,636-$1,722
Other Expenses$66,932$48$775$823
Total Functional Expenses$553,133$126,738$55,069$734,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,425
Expenses per Audited Statements$734,940
Total Expenses per Form 990$734,940
Expenses Not Reported on Form 990$5,485
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
38
Spending
$297,809

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 Orphans138$220,532
Russia and Neighboring StatesGrantmaking-00$77,277
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Relationship with Meredith Steiner, Board MemberEmployee Compensation and RetirementNo$121,334
-Family Relationship of George Steiner, PresidentEmployee Compensation and RetirementNo$43,517

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 15

“Compensation for the President and Vice President is established by the independent members of the Board. Comparability data is used to establish reasonable compensation for all officers. Decisions are documented in the meeting minutes.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee consists of Board Chairman, Secretary, Treasurer and President have authority to make decisions on behalf of the Board, as needed.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“George Steiner - Family relationship, Meredith Steiner - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Income - Total Revenue: 434, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 434;”

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
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
55

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 III, Line 4D Description of other program services

“(Expenses $ 61,508 including grants of $ 16,237) Other Program services includes ministry journey, medical and dental assistance, and residential care.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Currency Exchange - -360; Foreign Currency Translation - -189465;”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Currency Exchange - -360”

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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/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.
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IRS990/OfficeExpensesGrp/TotalAmt029143
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IRS990/OtherChangesInNetAssetsAmt0-189825
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IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt066932
IRS990/OtherExpensesGrp/TotalAmt066932
IRS990/OtherExpensesGrp/TotalAmt1823
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IRS990/OtherRevenueTotalAmt0434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061963
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0166085
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IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt030966
IRS990/PayrollTaxesGrp/TotalAmt041222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086
IRS990/PensionPlanContributionsGrp/TotalAmt01722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0George Steiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Care: This fiscal year, we served 11 individuals, 19 young families, and 18 single mothers along with 45 of their children in the Vladimir, Kostroma, Ivanovo, and Kirov regions totaling 112 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. In addition, for many other families who are not participants in the official Young Families program, we provide seminars, counseling, group family events, and financial aid as needed. These families consist of 39 parents and 72 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011182
IRS990/ProgSrvcAccomActy3Grp/Desc0Dacha - Going to a dacha in the summer is a strong part of the Russian culture. Dachas have vegetable gardens to raise 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 in the Kostroma and Vladimir regions. 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/ExpenseAmt066721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program services includes ministry journey, medical and dental assistance, and residential care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061508
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016237
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0441065
IRS990/PYTotalExpensesAmt0777709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898928
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IRS990/ReconcilationRevenueExpnssAmt096100
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1006.0, COLUMN E - 434.0, COLUMN F - 1440.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854420
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063068
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05485
IRS990ScheduleD/DonatedServicesUseFcltsAmt05485
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021134
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IRS990ScheduleD/OtherRevenueAmt0-360

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,785
Liabilities
$13,120
Net assets
$1,090,665
Revenue
$831,040
Expenses
$734,940
Net income
$96,100
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