Civic Intelligence

Orphans Treasure Box Books

990 • Fiscal year 2022 • EIN 45-4980217

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,413

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,720

Down $7,581 (-37%) from 2021

Net Assets

Down

$6,031

Down $7,886 (-57%) from 2021

Liabilities

Up

$6,689

Up $305 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$91,316

Down $7,853 (-7.9%) from 2021

Expenses

Up

$99,227

Up $8,903 (+9.9%) from 2021

Net Income

Down

-$7,911

Down $16,756 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$12,720
Liabilities$6,689
Net Assets$6,031
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$91,316
Expenses$99,227
Net Income-$7,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$130,494
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 1) give money to help vulnerable children locally and globally, 2) provide employment for vulnerable women with a history of homelessness, abuse, incarceration, etc. 3) donate books to vulnerable communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,757$8,858▼ $7,899
Rtn Earn Endowment Incm Other Fnds$13,942$6,031▼ $7,911
Cash and Non-Interest-Bearing Accounts$3,262$2,841▼ $421
Accounts Receivable$307$1,021▲ $714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,326$12,720▼ $7,606
Liabilities
Accounts Payable and Accrued Expenses$5,736$5,912▲ $176
Other Liabilities$648$777▲ $129
Grants Payable$0$0→ $0
Total Liabilities$6,384$6,689▲ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,942$6,031▼ $7,911
Total Liabilities and Net Assets / Fund Balance$20,326$12,720▼ $7,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth WendlingSecretaryFT$19,413$19,413

Board Members and Trustees

NameTitle
Gen KottemannChairman
Barbra KingBoard Member
Mary SheetsBoard Member
Michael WendlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,581
All Other Contributions
$7,735
Change in Net Assets
$-7,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,585
Salaries, Compensation, and Employee Benefits$38,239
Grants and Similar Amounts Paid$13,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,886$1,647-$43,533
Current Officers, Directors, Trustees, and Key Employees$16,293$3,120-$19,413
Other Salaries and Wages$18,826$0$0$18,826
Grants to Domestic Orgs$9,098--$9,098
Foreign Grants$4,305--$4,305
All Other Expenses$1,600$300$0$1,900
Insurance$1,217$235-$1,452
Office Expenses$100$300-$400
Advertising$300$0-$300
Total Functional Expenses$93,625$5,602$0$99,227
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$409
Payroll Taxes Payable$368
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”

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 document 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
2023-08-22

Organization Details

Principal Officer
Ruth Wendling
Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
15
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011350
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WENDLING AND RUTH WENDLING 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 DOCUMENT 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Wendling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173906618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,720
Liabilities
$6,689
Net assets
$6,031
Revenue
$91,316
Expenses
$99,227
Net income
-$7,911
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits