Civic Intelligence

Orphans Treasure Box Books

990 • Fiscal year 2020 • EIN 45-4980217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.orphanstreasurebox.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

89th percentile

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,280

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,394

Up $6,801 (+122%) from 2015

Net Assets

Up

$5,072

Up $14,482 (+154%) from 2015

Liabilities

Down

$7,322

Down $7,681 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$101,078

Down $11,904 (-11%) from 2015

Expenses

Down

$84,016

Down $35,623 (-30%) from 2015

Net Income

Up

$17,062

Up $23,719 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$12,394
Liabilities$7,322
Net Assets$5,072
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$101,078
Expenses$84,016
Net Income$17,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$187,488
Mission and Program Overview

Mission

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

Selling donated used books to provide for vulnerable children and orphans, locally and globally. Also providing employment as a restart for women with a history of homelessness, abuse, or incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$779$8,349▲ $7,570
Rtn Earn Endowment Incm Other Fnds$-11,990$5,072▲ $17,062
Cash and Non-Interest-Bearing Accounts$3,074$2,223▼ $851
Accounts Receivable$1,736$1,822▲ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,589$12,394▲ $6,805
Liabilities
Accounts Payable and Accrued Expenses$12,049$5,722▼ $6,327
Other Liabilities$4,100$1,600▼ $2,500
Grants Payable$1,430$0▼ $1,430
Total Liabilities$17,579$7,322▼ $10,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,990$5,072▲ $17,062
Total Liabilities and Net Assets / Fund Balance$5,589$12,394▲ $6,805
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth WendlingPresidentFT$3,280$3,280

Board Members and Trustees

NameTitle
Gen KottemannChairman
Elizabeth EwingBoard Member
Kirby VandivortBoard Member
Mariya VandivortSecretary
Michael WendlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,963
All Other Contributions
$7,115
Change in Net Assets
$17,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,578
Salaries, Compensation, and Employee Benefits$30,555
Grants and Similar Amounts Paid$6,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,688$1,227-$41,915
Other Salaries and Wages$25,104$0-$25,104
Grants to Domestic Orgs$6,883--$6,883
Current Officers, Directors, Trustees, and Key Employees$0$3,280-$3,280
Payroll Taxes$1,920$251-$2,171
Insurance$1,537$64-$1,601
Office Expenses$200$1,006-$1,206
Advertising$400--$400
Other Expenses$0$50$0$50
Total Functional Expenses$78,113$5,903$0$84,016
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
St Loan - Bw$1,218
Sales Tax Payable$220
Payroll Taxes Payable$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Michael wendling and ruth wendling are married to each other. Mariya vandivort and kirby vandivort are married to each other.”

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

“The form 990 with accompanying schedules is made available to the president and at least one other member of the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of orphans treasure box are available to the public 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
Ruth Wendling
Title
President
Phone
2173906618
Signed
2021-11-13

Organization Details

Principal Officer
Ruth Wendling
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30
Raw XML AppendixShowing 400 of 432 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/ActivityOrMissionDesc0SELLING DONATED USED BOOKS TO PROVIDE FOR VULNERABLE CHILDREN AND ORPHANS, LOCALLY AND GLOBALLY. ALSO PROVIDING EMPLOYMENT AS A RESTART FOR WOMEN WITH A HISTORY OF HOMELESSNESS, ABUSE, OR INCARCERATION.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97712
IRS990ScheduleA/PublicSupportPY509Pct00.9676
IRS990ScheduleA/PublicSupportTotal509Amt01111949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242981
IRS990ScheduleA/Total509Grp/TotalAmt01137987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ST LOAN - BW
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WENDLING AND RUTH WENDLING ARE MARRIED TO EACH OTHER. MARIYA VANDIVORT AND KIRBY VANDIVORT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH ACCOMPANYING SCHEDULES IS MADE AVAILABLE TO THE PRESIDENT AND AT LEAST ONE OTHER MEMBER OF THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF ORPHANS TREASURE BOX ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05589
IRS990/TotalAssetsEOYAmt012394
IRS990/TotalAssetsGrp/BOYAmt05589
IRS990/TotalAssetsGrp/EOYAmt012394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07115
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078113
IRS990/TotalFunctionalExpensesGrp/TotalAmt084016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017579
IRS990/TotalLiabilitiesEOYAmt07322
IRS990/TotalLiabilitiesGrp/BOYAmt017579
IRS990/TotalLiabilitiesGrp/EOYAmt07322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt078113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,394
Liabilities
$7,322
Net assets
$5,072
Revenue
$101,078
Expenses
$84,016
Net income
$17,062
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
2020Detailed filing. Detailed filing data is available for this year.$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