Civic Intelligence

In Return

990 • Fiscal year 2013 • EIN 20-2208676

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

6043 Interstate Circle45242

(513) 247-0056

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,342

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$267,375

Up $95,979 (+56%) from 2012

Net Assets

Up

$12,482

Up $207,679 (+106%) from 2012

Liabilities

Down

$254,893

Down $111,700 (-30%) from 2012

Revenue

$801,445

No earlier filing loaded for comparison.

Expenses

Up

$593,600

Up $161,635 (+37%) from 2012

Net Income

$207,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $168,409Liabilities 2011: $509,368Net Assets 2011: -$340,9592011Assets 2012: $171,396Liabilities 2012: $366,593Net Assets 2012: -$195,1972012Assets 2013: $267,375Liabilities 2013: $254,893Net Assets 2013: $12,4822013Assets 2014: $331,982Liabilities 2014: $182,301Net Assets 2014: $149,6812014Assets 2015: $598,712Liabilities 2015: $69,151Net Assets 2015: $529,5612015Assets 2016: $603,185Liabilities 2016: $66,930Net Assets 2016: $536,2552016Assets 2017: $562,649Liabilities 2017: $27,531Net Assets 2017: $535,1182017Assets 2018: $641,630Liabilities 2018: $77,918Net Assets 2018: $563,7122018Assets 2019: $513,034Liabilities 2019: $47,911Net Assets 2019: $465,1232019Assets 2020: $499,446Liabilities 2020: $98,010Net Assets 2020: $401,4362020Assets 2021: $633,215Liabilities 2021: $100,278Net Assets 2021: $532,9372021Assets 2022: $561,530Liabilities 2022: $0Net Assets 2022: $561,5302022Assets 2023: $538,898Liabilities 2023: $0Net Assets 2023: $538,8982023Assets 2024: $411,785Liabilities 2024: $0Net Assets 2024: $411,7852024

Highlighted filing

2013

Assets$267,375
Liabilities$254,893
Net Assets$12,482

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $578,327Expenses 2011: $472,229Net Income 2011: $106,0982011Expenses 2012: $431,9652012Revenue 2013: $801,445Expenses 2013: $593,600Net Income 2013: $207,8452013Revenue 2014: $525,457Expenses 2014: $383,358Net Income 2014: $142,0992014Revenue 2015: $821,713Expenses 2015: $441,833Net Income 2015: $379,8802015Revenue 2016: $912,959Expenses 2016: $636,876Net Income 2016: $276,0832016Revenue 2017: $743,176Expenses 2017: $689,488Net Income 2017: $53,6882017Revenue 2018: $643,097Expenses 2018: $622,205Net Income 2018: $20,8922018Revenue 2019: $539,893Expenses 2019: $638,482Net Income 2019: -$98,5892019Revenue 2020: $605,476Expenses 2020: $729,163Net Income 2020: -$123,6872020Revenue 2021: $731,359Expenses 2021: $599,858Net Income 2021: $131,5012021Revenue 2022: $819,116Expenses 2022: $746,343Net Income 2022: $72,7732022Revenue 2023: $775,196Expenses 2023: $797,828Net Income 2023: -$22,6322023Revenue 2024: $792,295Expenses 2024: $591,396Net Income 2024: $200,8992024

Highlighted filing

2013

Revenue$801,445
Expenses$593,600
Net Income$207,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$827,233
Mission and Program Overview

Mission

To enahnce the quality of life of persons who have sustained traumatic brain injury or other cognative disorders through providing opportunities for employment, continued education and training related to life issues, health and independence.

In Return provides employment opportunities, educational classes, and training related to life issues, independence and self esteem to survivers of traumatic brain injury, stroke and to those with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$356,857$241,809▼ $115,048
Land, Buildings, and Equipment, Net$55,043$149,636▲ $94,593
Cash and Non-Interest-Bearing Accounts$46,940$46,566▼ $374
Inventories for Sale or Use$30,326$43,387▲ $13,061
Accounts Receivable$34,392$27,697▼ $6,695
Prepaid Expenses and Deferred Charges$4,606$89▼ $4,517
Total Assets$171,396$267,375▲ $95,979
Other Assets Total$89--
Liabilities
Accounts Payable and Accrued Expenses$9,736$13,084▲ $3,348
Total Liabilities$366,593$254,893▼ $111,700
Net Assets / Fund Balance
Unrestricted Net Assets$-195,197$12,482▲ $207,679
Total Net Assets Fund Balance$-195,197$12,482▲ $207,679
Total Liabilities and Net Assets / Fund Balance$171,396$267,375▲ $95,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,636-$149,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg SchaibleOperations ManagerFT$39,342$39,342
Jayme JoersProgram DirectorFT$38,375$38,375

Board Members and Trustees

NameTitle
Robert GroeschenCEO/Chair
David GentonBoard of Director
Kathy O'BrienBoard of Director
Monte HazelbakerBoard of Director
Robin RuweBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$203,047
Program Service Revenue
$556,246
Investment Income
$0
Other Revenue
$42,152
All Other Contributions
$203,047
Change in Net Assets
$207,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,144
Salaries, Compensation, and Employee Benefits$90,456
Total Fundraising Expense$25,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$20,000$12,717$77,717
Occupancy$40,000$12,000$5,529$57,529
Insurance$10,000$3,000$1,844$14,844
Payroll Taxes$8,106$2,702$1,931$12,739
Office Expenses$4,500$4,500$1,702$10,702
Other Expenses$416,686-$265$265
Total Functional Expenses$526,292$42,202$25,106$593,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,940
Fundraising Direct Expenses$25,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,940$67,940$10,085$57,855
Total Events$67,940$67,940$25,788$42,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$356,857$241,809▼ $115,048
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Draft of form 990 is emailed or personally submitted to each Board of Director for review and feedback. After one week form is submitted to IRS.

Form 990, Part VI, Section B, Line 15B

There are 2 paid management persons Operations Manager and Program Director. Both job descriptions were researched and compared to other statistics available in reports and on websites. Salaries at InRETURN are lower than the national and local average of like positions.

Filing and Contact Details

Filer

EIN
20-2208676
Phone
5132470056

Signing Officer

Name
Robert Groeschen
Title
CEO
Signed
2014-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Groeschen
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
45

Preparer

Preparer
Kathy O'Brien
Phone
5132470175
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013084
IRS990/AccountsReceivableGrp/BOYAmt034392
IRS990/AccountsReceivableGrp/EOYAmt027697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In Return provides employment opportunities, educational classes, and training related to life issues, independence and self esteem to survivers of traumatic brain injury, stroke and to those with autism.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0203047
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kathy O'Brien
IRS990/BooksInCareOfDetail/PhoneNum05132470056
IRS990/BooksInCareOfDetail/USAddress/AddressLine106043 Interstate Circle
IRS990/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046940
IRS990/CashNonInterestBearingGrp/EOYAmt046566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077717
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0503144
IRS990/CYOtherRevenueAmt042152
IRS990/CYProgramServiceRevenueAmt0556246
IRS990/CYRevenuesLessExpensesAmt0207845
IRS990/CYSalariesCompEmpBnftPaidAmt090456
IRS990/CYTotalExpensesAmt0593600
IRS990/CYTotalFundraisingExpenseAmt025106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Employment Program Continued to refine in house products and manufacturing procedures developed and marketed new products. Secured new business from a large Auto Manufacturer that allowed InRETURN to hire 2 additional associates. Continuously assess and strive to improve ongoing operations revise operating procedures and structure as needed. Hired and trained additional special needs associates, and at year end there were 20 on payroll. Continue to improve strategic planning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0416686
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Groeschen
IRS990/Form990PartVIISectionAGrp/PersonNm1Robin Ruwe
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Monte Hazelbaker
IRS990/Form990PartVIISectionAGrp/PersonNm4David Genton
IRS990/Form990PartVIISectionAGrp/PersonNm5Jayme Joers
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Schaible
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025788
IRS990/FundraisingGrossIncomeAmt067940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01844
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/ProgramServicesAmt010000
IRS990/InsuranceGrp/TotalAmt014844
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149636
IRS990/LandBldgEquipCostOrOtherBssAmt0149636
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0356857
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0241809
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of life of persons who have sustained traumatic brain injury, suffered a stroke or who are autistic, through providing opportunities for employment and education, as well as training related to life issues, health and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-195197
IRS990/NetAssetsOrFundBalancesEOYAmt012482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05529
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt040000
IRS990/OccupancyGrp/TotalAmt057529
IRS990/OfficeExpensesGrp/FundraisingAmt01702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04500
IRS990/OfficeExpensesGrp/TotalAmt010702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charge card fees
IRS990/OtherExpensesGrp/Desc1State Fee
IRS990/OtherExpensesGrp/Desc2All program expense
IRS990/OtherExpensesGrp/Desc3Promotinal Items
IRS990/OtherExpensesGrp/FundraisingAmt01018
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1416686
IRS990/OtherExpensesGrp/TotalAmt03018
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2416686
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt08106
IRS990/PayrollTaxesGrp/TotalAmt012739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089
IRS990/PrincipalOfficerNm0Robert Groeschen
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556246
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupational Therapy Program Continued to improve current program to help define viable solutions for special needs applicants who are evaluated in relation to current opportunities at In Return and placed into the situation that best reflects their skills, desires and capabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Life Issue Training Classes Our in-house training facility, offers learing opportunities for all associates. Achieving and sustaining renewed self esteem and independence are the focus and classes are consistently reviewed and changed to meet the current needs of associate staff members. Art and music therapy, cooking class, financial management, health and exercise classes and a book club are some of the current learing opportunities offered, free of charge, to In Return associates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171238
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286069
IRS990/PYOtherRevenueAmt050071
IRS990/PYProgramServiceRevenueAmt0356417
IRS990/PYRevenuesLessExpensesAmt0145761
IRS990/PYSalariesCompEmpBnftPaidAmt0145896
IRS990/PYTotalExpensesAmt0431965
IRS990/PYTotalRevenueAmt0577726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0556246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0356417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0291657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0516512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0321459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02042291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03006073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478543
IRS990ScheduleA/Total509Grp/TotalAmt03006073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03006073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149636
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067940
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011912
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0241809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Groeschen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0241809
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of form 990 is emailed or personally submitted to each Board of Director for review and feedback. After one week form is submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are 2 paid management persons Operations Manager and Program Director. Both job descriptions were researched and compared to other statistics available in reports and on websites. Salaries at InRETURN are lower than the national and local average of like positions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171396
IRS990/TotalAssetsEOYAmt0267375
IRS990/TotalAssetsGrp/BOYAmt0171396
IRS990/TotalAssetsGrp/EOYAmt0267375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203047
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366593
IRS990/TotalLiabilitiesEOYAmt0254893
IRS990/TotalLiabilitiesGrp/BOYAmt0366593
IRS990/TotalLiabilitiesGrp/EOYAmt0254893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012482
IRS990/TotalProgramServiceExpensesAmt0526292
IRS990/TotalProgramServiceRevenueAmt0556246
IRS990/TotalReportableCompFromOrgAmt077717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801445
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-195197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10362 E Loveland Avenue
IRS990/USAddress/City0Loveland
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.inreturn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Groeschen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10In Return

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$7.92$5.91$2.01
2023Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$7.75$7.98$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$8.19$7.46$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.00$5.33$7.31$6.00$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.98$4.01$6.05$7.29$1.24
2019Summary only. Only limited summary data is available for this year.$5.13$0.48$4.65$5.40$6.38$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.78$5.64$6.43$6.22$0.21
2017Summary only. Only limited summary data is available for this year.$5.63$0.28$5.35$7.43$6.89$0.54
2016Summary only. Only limited summary data is available for this year.$6.03$0.67$5.36$9.13$6.37$2.76
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.69$5.30$8.22$4.42$3.80
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.82$1.50$5.25$3.83$1.42
2013Detailed filing. Detailed filing data is available for this year.$2.67$2.55$0.12$8.01$5.94$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.67$1.95$4.32
2011Summary only. Only limited summary data is available for this year.$1.68$5.09$3.41$5.78$4.72$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits