Civic Intelligence

Orphans Treasure Box Books

990 • Fiscal year 2015 • EIN 45-4980217

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.ORPHANSTRESUREBOX.ORG
826 Pioneer StChampaign, IL 61820

(217) 298-3202

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,593

Up $5,593 from 2014

Net Assets

Down

-$9,410

Down $6,657 (-242%) from 2014

Liabilities

Up

$15,003

Up $12,250 (+445%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$112,982

Up $52,763 (+88%) from 2014

Expenses

Up

$119,639

Up $59,840 (+100%) from 2014

Net Income

Down

-$6,657

Down $7,077 (-1685%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $2,753Net Assets 2014: -$2,7532014Assets 2015: $5,593Liabilities 2015: $15,003Net Assets 2015: -$9,4102015Assets 2020: $12,394Liabilities 2020: $7,322Net Assets 2020: $5,0722020Assets 2021: $20,301Liabilities 2021: $6,384Net Assets 2021: $13,9172021Assets 2022: $12,720Liabilities 2022: $6,689Net Assets 2022: $6,0312022Assets 2024: $86,461Liabilities 2024: $30,235Net Assets 2024: $56,2262024

Highlighted filing

2015

Assets$5,593
Liabilities$15,003
Net Assets-$9,410
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $60,219Expenses 2014: $59,799Net Income 2014: $4202014Revenue 2015: $112,982Expenses 2015: $119,639Net Income 2015: -$6,6572015Revenue 2020: $101,078Expenses 2020: $84,016Net Income 2020: $17,0622020Revenue 2021: $99,169Expenses 2021: $90,324Net Income 2021: $8,8452021Revenue 2022: $91,316Expenses 2022: $99,227Net Income 2022: -$7,9112022Revenue 2024: $159,725Expenses 2024: $102,309Net Income 2024: $57,4162024

Highlighted filing

2015

Revenue$112,982
Expenses$119,639
Net Income-$6,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$210,961
Mission and Program Overview

Mission

Selling used books to raise money for orphans globally and vulnerable children locally and to support orphan adoption.

Orphans treasure box sells donated used books to provide for vulnerable kids and orphans locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,593-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,753$-9,410▼ $6,657
Total Assets$0$5,593▲ $5,593
Liabilities
Accounts Payable and Accrued Expenses-$11,486-
Other Liabilities$2,753$3,517▲ $764
Total Liabilities$2,753$15,003▲ $12,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,753$-9,410▼ $6,657
Total Liabilities and Net Assets / Fund Balance$0$5,593▲ $5,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WendlingChair
Christine DeckerBoard Member
Scott OlthoffBoard Member
Beth WendlingSecretary
Julie NoteboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,950
All Other Contributions
$28,032
Change in Net Assets
$-6,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,889
Salaries, Compensation, and Employee Benefits$39,004
Grants and Similar Amounts Paid$30,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,232--$36,232
Occupancy$36,100--$36,100
Grants to Domestic Orgs$30,746--$30,746
Advertising$4,294--$4,294
Fees for Services Other$3,776--$3,776
Payroll Taxes$2,772--$2,772
Office Expenses$1,154--$1,154
Fees for Services Accounting$1,150--$1,150
Insurance$1,116--$1,116
Other Expenses$34--$34
Total Functional Expenses$119,639$0$0$119,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,365
Payroll Tax Liability$827
Gift Card Payable$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Beth wendling and michael wendling are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the secretary and a member of staff for review before filing.”

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

“Annually, each director, principal officer and member must sign a statement affirming: copy of policy has been received, read and understood and complied with in addition to affirming the organization is charitable and must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orphans Treasure Box
EIN
45-4980217
Phone
2172983202
Address
826 PIONEER ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Beth Wendling
Title
Secretary
Phone
2172983202
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wendling
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2511 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
Vanessa Bechtel
Phone
2173517400
Raw XML Appendix359 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/ExplanationTxt0BETH WENDLING AND MICHAEL WENDLING ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE SECRETARY AND A MEMBER OF STAFF FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER MUST SIGN A STATEMENT AFFIRMING: COPY OF POLICY HAS BEEN RECEIVED, READ AND UNDERSTOOD AND COMPLIED WITH IN ADDITION TO AFFIRMING THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02753
IRS990/TotalLiabilitiesEOYAmt015003
IRS990/TotalLiabilitiesGrp/BOYAmt02753
IRS990/TotalLiabilitiesGrp/EOYAmt015003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 PINHURST DR
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORPHANSTRESUREBOX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WENDLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02172983202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS TREASURE BOX
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0454980217
ReturnHeader/Filer/PhoneNum02172983202
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 PIONEER ST
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 GALEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173517400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA BECHTEL
ReturnHeader/ReturnTs02016-08-11T11:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593
Liabilities
$15,003
Net assets
-$9,410
Revenue
$112,982
Expenses
$119,639
Net income
-$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.56$1.60$1.02$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.91$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.99$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$1.01$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.60$0.60$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits