Civic Intelligence

In Return

990 • Fiscal year 2017 • EIN 20-2208676

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(513) 247-0056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$562,649

Flat from 2017

Net Assets

Flat

$535,118

Flat from 2017

Liabilities

Flat

$27,531

Flat from 2017

Revenue And Expenses

Revenue

Flat

$743,176

Flat from 2017

Expenses

Flat

$689,488

Flat from 2017

Net Income

Flat

$53,688

Flat from 2017

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 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

2017

Assets$562,649
Liabilities$27,531
Net Assets$535,118
Open 2017 Filing

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 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

2017

Revenue$743,176
Expenses$689,488
Net Income$53,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$818,442
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$277,754$258,672▼ $19,082
Inventories for Sale or Use$89,034$148,236▲ $59,202
Cash and Non-Interest-Bearing Accounts$119,871$74,018▼ $45,853
Accounts Receivable$92,998$68,030▼ $24,968
Prepaid Expenses and Deferred Charges$23,528$13,693▼ $9,835
Loans From Officers Directors$53,333$3,333▼ $50,000
Total Assets$603,185$562,649▼ $40,536
Liabilities
Accounts Payable and Accrued Expenses$13,597$24,198▲ $10,601
Total Liabilities$66,930$27,531▼ $39,399
Net Assets / Fund Balance
Unrestricted Net Assets$536,255$535,118▼ $1,137
Total Net Assets Fund Balance$536,255$535,118▼ $1,137
Total Liabilities and Net Assets / Fund Balance$603,185$562,649▼ $40,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,672$59,051$317,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg SchaibleOperations ManagerFT$54,342$54,342
Kelsey SchaibleExecutive DirectorFT$49,332$49,332

Board Members and Trustees

NameTitle
Robert GroeschenCEO/Chair
Jeremy RiddleBoard of Director
Jon BristowBoard of Director
Kathy O'BrienBoard of Director
Monte HazelbakerBoard of Director
Pete BeccaccioBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,482
Program Service Revenue
$508,785
Investment Income
$0
Other Revenue
$80,909
All Other Contributions
$153,482
Change in Net Assets
$53,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,615
Salaries, Compensation, and Employee Benefits$218,873
Total Fundraising Expense$59,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,070$41,070$20,535$102,675
Occupancy$48,786$24,393$8,132$81,311
Other Salaries and Wages$41,275$17,059$13,759$72,092
Payroll Taxes$21,179$11,964$7,963$44,106
Office Expenses$4,514$13,543$4,514$22,571
Insurance$6,387$6,388$3,194$15,969
Information Technology$2,555$2,555$1,277$6,387
Depreciation Depletion$5,226--$5,226
Advertising-$1,975-$1,975
All Other Expenses---$1,910
Other Expenses$553--$553
Total Functional Expenses$506,258$118,947$59,374$689,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,175
Fundraising Direct Expenses$75,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and auction$146,080$146,080$69,593$76,487
Golf outing$9,361$9,361$5,673$3,688
Total Events$156,175$156,175$75,266$80,909
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$53,333$3,333▼ $50,000
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 Member for review and feedback. After all responses are received and changes, if applicable, are completed return is submitted to IRS.”

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 discussed. There were no such disclosures for 2017.”

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
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Groeschen
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
51
Volunteers
80

Preparer

Firm
KAO Inc
Address
6043 Interstate Circle, Cincinnati, OH 45242
Preparer
Kathy O'Brien
Phone
5132470175
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IRS990/ProgSrvcAccomActy3Grp/Desc0Life Issue Training Classes Our in-house training facility offers learing opportunities for all associates. Life Skills program was consistently reassessed to develop challenging and effective classes to enhance learning experiences and attract quality and experienced instructors. Achieving and sustaining renewed self esteem and independence are the focus. All associates attend life skill classes each day current curriculum includes reading comprehension, computer skills, anger management and other social skill classes, healthy cooking, yoga, strength and stretching among others.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0589694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0627275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0449108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0386193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0556246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02608516
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/PublicSupportTotal509Amt03679702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759293
IRS990ScheduleA/Total509Grp/TotalAmt03679702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317723
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258672
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner and auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03333
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/TotalBalanceDueAmt03333
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft is emailed or personally submitted to each Board Member for review and feedback. After all responses are received and changes, if applicable, are completed return is submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors conduct a comprehensive discussion at each 4th quarter meeting and any potential confliects are discussed. There were no such disclosures for 2017.
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/TotalAssetsBOYAmt0603185
IRS990/TotalAssetsEOYAmt0562649
IRS990/TotalAssetsGrp/BOYAmt0603185
IRS990/TotalAssetsGrp/EOYAmt0562649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153482
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066930
IRS990/TotalLiabilitiesEOYAmt027531
IRS990/TotalLiabilitiesGrp/BOYAmt066930
IRS990/TotalLiabilitiesGrp/EOYAmt027531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535118
IRS990/TotalProgramServiceExpensesAmt0506258
IRS990/TotalProgramServiceRevenueAmt0508785
IRS990/TotalReportableCompFromOrgAmt0103674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743176
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562649
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,649
Liabilities
$27,531
Net assets
$535,118
Revenue
$743,176
Expenses
$689,488
Net income
$53,688
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
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.28$5.35$7.43$6.89$0.54
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