Civic Intelligence

In Return

990 • Fiscal year 2014 • EIN 20-2208676

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization Profilewww.inreturn.org
6043 Interstate CircleCincinnati, OH 45242

(513) 247-0056

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,761

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$331,982

Up $64,607 (+24%) from 2013

Net Assets

Up

$149,681

Up $137,199 (+1099%) from 2013

Liabilities

Down

$182,301

Down $72,592 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$525,457

Down $275,988 (-34%) from 2013

Expenses

Down

$383,358

Down $210,242 (-35%) from 2013

Net Income

Down

$142,099

Down $65,746 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$331,982
Liabilities$182,301
Net Assets$149,681
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$525,457
Expenses$383,358
Net Income$142,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$561,806
Mission and Program Overview

Mission

To 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.

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
Land, Buildings, and Equipment, Net$149,636$185,968▲ $36,332
Loans From Officers Directors$241,809$182,301▼ $59,508
Inventories for Sale or Use$43,387$58,215▲ $14,828
Cash and Non-Interest-Bearing Accounts$46,566$48,487▲ $1,921
Accounts Receivable$27,697$39,223▲ $11,526
Prepaid Expenses and Deferred Charges$89$89→ $0
Total Assets$267,375$331,982▲ $64,607
Liabilities
Accounts Payable and Accrued Expenses$13,084--
Total Liabilities$254,893$182,301▼ $72,592
Net Assets / Fund Balance
Unrestricted Net Assets$12,482$149,681▲ $137,199
Total Net Assets Fund Balance$12,482$149,681▲ $137,199
Total Liabilities and Net Assets / Fund Balance$267,375$331,982▲ $64,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,968-$185,968
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SchaibleOperations ManagerFT$43,761$43,761
Jayme SnowdenProgram DirectorFT$40,000$40,000

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
$90,712
Program Service Revenue
$386,193
Investment Income
$0
Other Revenue
$48,552
All Other Contributions
$90,712
Change in Net Assets
$142,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,341
Other Expenses$140,017
Total Fundraising Expense$26,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,003--$127,003
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000$8,761$83,761
Occupancy$51,693$7,754$5,169$64,616
Payroll Taxes$28,800$2,266$1,511$32,577
Insurance$8,000$1,000$1,899$10,899
Information Technology$5,000$1,800$897$7,697
Office Expenses$3,000$2,000$946$5,946
Other Expenses$25,242$5,048$1,923$1,923
Travel-$720$700$1,420
All Other Expenses$500$49$20$569
Total Functional Expenses$320,731$35,637$26,990$383,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,901
Fundraising Direct Expenses$36,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,901$84,901$12,765$72,136
Total Events$84,901$84,901$36,349$48,552
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$241,809$182,301▼ $59,508
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
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

“Form 990, Part VI, Section B, Line 11b Draft of form 990 is emailed or personally delivered to each Board Member for eeview and feedback. After 1 week form is revised and submitted or submitted to iRS as originally prepared. Form 990, Part VI Section B, Line 15b There are 2 paid management persons. There is an Operations Manager and Program Director. Both job descriptions were researched and compared to other such positions in like organizations. Salaries at InRETURN were lower than the national and local averages.”

Filing and Contact Details

Filer

Filer Name
In Return
EIN
20-2208676
Phone
5132470056
Address
6043 Interstate Circle, Cincinnati, OH 45242

Signing Officer

Name
Robert Groeschen
Title
CEO
Signed
2015-08-09
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
26
Volunteers
70

Preparer

Firm
KAO Inc
Address
6043 Interstate Circle, Cincinnati, OH 45242
Preparer
Kathy O'Brien
Phone
5132470175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0386193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0556246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0356417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0291657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0516512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02107025
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/PublicSupportTotal509Amt03004435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705603
IRS990ScheduleA/Total509Grp/TotalAmt03004435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03004435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185968
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185968
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013090
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0182301
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/TotalBalanceDueAmt0182301
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b Draft of form 990 is emailed or personally delivered to each Board Member for eeview and feedback. After 1 week form is revised and submitted or submitted to iRS as originally prepared. Form 990, Part VI Section B, Line 15b There are 2 paid management persons. There is an Operations Manager and Program Director. Both job descriptions were researched and compared to other such positions in like organizations. Salaries at InRETURN were lower than the national and local averages.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0331982
IRS990/TotalAssetsGrp/BOYAmt0267375
IRS990/TotalAssetsGrp/EOYAmt0331982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090712
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254893
IRS990/TotalLiabilitiesEOYAmt0182301
IRS990/TotalLiabilitiesGrp/BOYAmt0254893
IRS990/TotalLiabilitiesGrp/EOYAmt0182301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149681
IRS990/TotalProgramServiceExpensesAmt0320731
IRS990/TotalProgramServiceRevenueAmt0386193
IRS990/TotalReportableCompFromOrgAmt083761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525457
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331982
IRS990/TravelGrp/FundraisingAmt0700
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/TotalAmt01420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0362 E Loveland Avenue
IRS990/USAddress/CityNm0Loveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045150
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,982
Liabilities
$182,301
Net assets
$149,681
Revenue
$525,457
Expenses
$383,358
Net income
$142,099
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