Civic Intelligence

To Return Inc

EIN 26-3570959 • 501(c)3 • Basalt, CO

Profile

Provide scholarships to children of mt. Kilimanjaro porters to attend high-quality local schools. To support porters and guides with continuing educuation opportunities in wilderness medicine and leave no trace.

PO Box 2782Basalt, CO 81621

toreturn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$20,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,040

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

$55,148

No earlier filing loaded for comparison.

Expenses

$38,168

No earlier filing loaded for comparison.

Net Income

$16,980

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $20,040Liabilities 2021: $0Net Assets 2021: $20,0402021

Highlighted filing

2021

Assets$20,040
Liabilities$0
Net Assets$20,040
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $55,148Expenses 2021: $38,168Net Income 2021: $16,9802021

Highlighted filing

2021

Revenue$55,148
Expenses$38,168
Net Income$16,980
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,040
Liabilities
$0
Net assets
$20,040
Revenue
$55,148
Expenses
$38,168
Net income
$16,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$55.1$38.2$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$55,148
Mission and Program Overview

Mission

Provide scholarships to children of mt. Kilimanjaro porters to attend high-quality local schools. To support porters and guides with continuing educuation opportunities in wilderness medicine and leave no trace.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND SCHOLARSHIPS FOR PORTERS.$31,886$35,568
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY REITHER HALSEYExecutive Director-$0--
LINDEN MALLORYAssistant Director-$0--
CHRISTOPHER JAMES HALSEYStretary / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
To Return Inc
EIN
26-3570959
Phone
3146505959
Address
PO BOX 2782, BASALT, CO 81621

Signing Officer

Name
Lindsay Halsey
Title
President
Phone
9703794112
Signed
2022-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 121. Description: bank charges and fees. Amount: 810. Description: scholarships. Amount: 31,886. Total to form 990-ez, line 16: 32,817.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivable. Beg. Of year amount: 0. End of year amount: 900.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDEN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER JAMES HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STRETARY / TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO CHILDREN OF MT. KILIMANJARO PORTERS TO ATTEND HIGH-QUALITY LOCAL SCHOOLS. TO SUPPORT PORTERS AND GUIDES WITH CONTINUING EDUCUATION OPPORTUNITIES IN WILDERNESS MEDICINE AND LEAVE NO TRACE.
IRS990EZ/PrintingPublicationsPostageAmt0450
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
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ReturnHeader/Filer/PhoneNum03146505959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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