Civic Intelligence

In Return

990 • Fiscal year 2016 • EIN 20-2208676

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$603,185

Flat from 2016

Net Assets

Flat

$536,255

Flat from 2016

Liabilities

Flat

$66,930

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Flat

$912,959

Flat from 2016

Expenses

Flat

$636,876

Flat from 2016

Net Income

Flat

$276,083

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2016

Assets$603,185
Liabilities$66,930
Net Assets$536,255
Open 2016 Filing

Operations Trend

Revenue Growth64th 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 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

2016

Revenue$912,959
Expenses$636,876
Net Income$276,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$981,974
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
Land, Buildings, and Equipment, Net$244,000$277,754▲ $33,754
Cash and Non-Interest-Bearing Accounts$39,371$119,871▲ $80,500
Accounts Receivable$57,672$92,998▲ $35,326
Inventories for Sale or Use$71,612$89,034▲ $17,422
Loans From Officers Directors$69,151$53,333▼ $15,818
Prepaid Expenses and Deferred Charges$89$23,528▲ $23,439
Total Assets$412,744$603,185▲ $190,441
Liabilities
Accounts Payable and Accrued Expenses-$13,597-
Total Liabilities$69,151$66,930▼ $2,221
Net Assets / Fund Balance
Unrestricted Net Assets$343,593$536,255▲ $192,662
Total Net Assets Fund Balance$343,593$536,255▲ $192,662
Total Liabilities and Net Assets / Fund Balance$412,744$603,185▲ $190,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,754-$277,754
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert GroeschenCEO/Chair
Kathy O'BrienBoard of Director
Lavern GroeschenBoard of Director
Monte HazelbakerBoard of Director
Greg SchaibleOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$192,661
Program Service Revenue
$627,275
Investment Income
$0
Other Revenue
$93,023
All Other Contributions
$192,661
Change in Net Assets
$276,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,691
Other Expenses$251,185
Total Fundraising Expense$94,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,587$15,630$54,866$291,083
Occupancy$53,420$14,383$14,382$82,185
Current Officers, Directors, Trustees, and Key Employees$37,600$9,990-$47,590
Payroll Taxes$35,844$2,307$8,867$47,018
Other Expenses$28,334-$8,575$36,909
Insurance$7,092$3,546$3,546$14,184
Office Expenses$2,238$4,476$2,238$8,952
Information Technology$650$2,837$1,200$4,687
Advertising--$1,053$1,053
Total Functional Expenses$488,980$53,169$94,727$636,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,038
Fundraising Direct Expenses$69,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$162,038$162,038$18,462$143,576
Total Events$162,038$162,038$69,015$93,023
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$69,151$53,333▼ $15,818
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 is emailed or personally submitted to each Board of Director for review and feedback. After all responses are received, and amedments, if applicable, are completed, return is submitted to Internal Revenue Service.”

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

“Board of Directors conduct a comprehensive discussion at each 4th Quarter meeting and any potential confliects are disclosed and discussed. There were no such disclosures for 2016.”

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 CEO
Title
CEO
Signed
2017-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Groeschen
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
80

Preparer

Firm
KAO Inc
Address
6043 Interstate Circle, Cincinnati, OH 45242
Preparer
Kathy O'Brien
Phone
5132470175
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0356417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02375239
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/PublicSupportTotal509Amt03464181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527655
IRS990ScheduleA/Total509Grp/TotalAmt03464181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03464181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277754
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020934
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Fund
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert Groeschen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt053334
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft is emailed or personally submitted to each Board of Director for review and feedback. After all responses are received, and amedments, if applicable, are completed, return is submitted to Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors conduct a comprehensive discussion at each 4th Quarter meeting and any potential confliects are disclosed and discussed. There were no such disclosures for 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412744
IRS990/TotalAssetsEOYAmt0603185
IRS990/TotalAssetsGrp/BOYAmt0412744
IRS990/TotalAssetsGrp/EOYAmt0603185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192661
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069151
IRS990/TotalLiabilitiesEOYAmt066930
IRS990/TotalLiabilitiesGrp/BOYAmt069151
IRS990/TotalLiabilitiesGrp/EOYAmt066930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536255
IRS990/TotalProgramServiceExpensesAmt0488980
IRS990/TotalProgramServiceRevenueAmt0627275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912959
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603185
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0362 E Loveland Avenue
IRS990/USAddress/CityNm0Loveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.inreturn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Groeschen CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In Return
ReturnHeader/Filer/BusinessNameControlTxt0INRE
ReturnHeader/Filer/EIN0202208676
ReturnHeader/Filer/PhoneNum05132470056
ReturnHeader/Filer/USAddress/AddressLine1Txt06043 Interstate Circle
ReturnHeader/Filer/USAddress/CityNm0Cincinnati

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,185
Liabilities
$66,930
Net assets
$536,255
Revenue
$912,959
Expenses
$636,876
Net income
$276,083
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
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.67$5.36$9.13$6.37$2.76
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