Civic Intelligence

Project Return Inc.

990 • Fiscal year 2016 • EIN 39-1411980

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.PROJECTRETURNMILWAUKEE.ORG

View Organization Page

2821 N 4th StreetMilwaukee, WI 53212

(414) 374-8029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$163,793

Down $35,812 (-18%) from 2015

Net Assets

Down

$155,682

Down $32,194 (-17%) from 2015

Liabilities

Down

$8,111

Down $3,618 (-31%) from 2015

Revenue And Expenses

Revenue

Up

$295,657

Up $37,023 (+14%) from 2015

Expenses

Down

$327,851

Down $18,804 (-5.4%) from 2015

Net Income

Up

-$32,194

Up $55,827 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $126,384Liabilities 2011: $41,818Net Assets 2011: $84,5662011Assets 2012: $95,636Liabilities 2012: $40,067Net Assets 2012: $55,5692012Assets 2013: $109,272Liabilities 2013: $28,282Net Assets 2013: $80,9902013Assets 2014: $297,420Liabilities 2014: $21,523Net Assets 2014: $275,8972014Assets 2015: $199,605Liabilities 2015: $11,729Net Assets 2015: $187,8762015Assets 2016: $163,793Liabilities 2016: $8,111Net Assets 2016: $155,6822016Assets 2017: $61,447Liabilities 2017: $21,995Net Assets 2017: $39,4522017Assets 2018: $105,958Liabilities 2018: $18,859Net Assets 2018: $87,0992018Assets 2019: $102,823Liabilities 2019: $14,379Net Assets 2019: $88,4442019Assets 2020: $173,502Liabilities 2020: $8,947Net Assets 2020: $164,5552020Assets 2021: $132,894Liabilities 2021: $11,861Net Assets 2021: $121,0332021Assets 2022: $307,723Liabilities 2022: $102,708Net Assets 2022: $205,0152022Assets 2023: $200,028Liabilities 2023: $35,313Net Assets 2023: $164,7152023Assets 2024: $259,459Liabilities 2024: $26,795Net Assets 2024: $232,6642024

Highlighted filing

2016

Assets$163,793
Liabilities$8,111
Net Assets$155,682
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $342,087Expenses 2011: $253,294Net Income 2011: $88,7932011Revenue 2012: $242,372Expenses 2012: $271,369Net Income 2012: -$28,9972012Revenue 2013: $285,037Expenses 2013: $259,616Net Income 2013: $25,4212013Revenue 2014: $479,409Expenses 2014: $284,502Net Income 2014: $194,9072014Revenue 2015: $258,634Expenses 2015: $346,655Net Income 2015: -$88,0212015Revenue 2016: $295,657Expenses 2016: $327,851Net Income 2016: -$32,1942016Revenue 2017: $247,183Expenses 2017: $363,413Net Income 2017: -$116,2302017Revenue 2018: $385,918Expenses 2018: $338,271Net Income 2018: $47,6472018Revenue 2019: $447,041Expenses 2019: $445,696Net Income 2019: $1,3452019Revenue 2020: $513,331Expenses 2020: $437,220Net Income 2020: $76,1112020Revenue 2021: $443,859Expenses 2021: $487,381Net Income 2021: -$43,5222021Revenue 2022: $738,281Expenses 2022: $654,299Net Income 2022: $83,9822022Revenue 2023: $544,926Expenses 2023: $585,226Net Income 2023: -$40,3002023Revenue 2024: $685,344Expenses 2024: $617,395Net Income 2024: $67,9492024

Highlighted filing

2016

Revenue$295,657
Expenses$327,851
Net Income-$32,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$307,153
Mission and Program Overview

Mission

Project Return exists to help men and women who have experienced incarceration make a positive, permanent return to family, friends and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,211$96,071▲ $37,860
Pledges and Grants Receivable$123,200$60,730▼ $62,470
Land, Buildings, and Equipment, Net$7,274$3,637▼ $3,637
Prepaid Expenses and Deferred Charges$8,584$2,029▼ $6,555
Accounts Receivable$1,010$0▼ $1,010
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,605$163,793▼ $35,812
Other Assets Total$1,326$1,326→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,169$4,354▲ $2,185
Other Liabilities$7,626$3,757▼ $3,869
Mortgage Notes Payable Secured by Investment Property$1,934--
Total Liabilities$11,729$8,111▼ $3,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,200$90,700▼ $32,500
Unrestricted Net Assets$64,676$64,982▲ $306
Total Net Assets Fund Balance$187,876$155,682▼ $32,194
Total Liabilities and Net Assets / Fund Balance$199,605$163,793▼ $35,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,637$15,747$19,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendel HruskaExecutive DirecFT$51,568$51,568

Board Members and Trustees

NameTitle
Rodney EvansPresident
Ed de St AubinVice President
Charles HamptonBoard Member
Joe EllwangerBoard Member
Judge Patricia GorenceBoard Member
Mark RiceBoard Member
Monte MabraBoard Member
Sister Pat RodgersBoard Member
Tom LabelBoard Member
Lydia MccoyDirector
ELIJAH O'NEALCo-Treasurer
William HarrellCo-Treasurer
Pastor Mark ThompsonComptroller
Rob SchreiberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,148
All Other Contributions
$276,509
Change in Net Assets
$-32,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,657
Total Revenue per Audited Statements
$295,657
Total Revenue per Form 990
$295,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,411
Other Expenses$75,841
Grants and Similar Amounts Paid$45,599
Total Fundraising Expense$22,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,277--$124,277
Current Officers, Directors, Trustees, and Key Employees$13,760$21,062$16,836$51,658
Grants to Domestic Orgs$45,599--$45,599
Occupancy$24,353--$24,353
Office Expenses$15,814-$4,365$20,179
Other Employee Benefits$16,250--$16,250
Payroll Taxes$11,162$1,703$1,361$14,226
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other$3,456$1,540-$4,996
Depreciation Depletion$3,637--$3,637
Insurance-$1,456-$1,456
All Other Expenses$981-$112$1,093
Travel$956--$956
Other Expenses$775$1,165-$775
Interest-$489-$489
Total Functional Expenses$272,662$32,515$22,674$327,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,851
Total Expenses per Audited Statements$327,851
Total Expenses per Form 990$327,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MicahMilwaukee, WI-53206 initiative$45,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,230
Fundraising Direct Expenses$11,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,415$22,415$9,739$12,676
Golf Outing$6,815$6,815$1,757$5,058
Total Events$29,230$29,230$11,496$17,734
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Per our by-laws, individuals making a donation to the organization in a given year are "members" and are invited to our annual meeting to approve the Board of Directors for the next year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit and form 990 was presented to board and approved by board at a monthly board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each staff member is reviewed twice a year. After the second review a recommendation for a wage increase is determined by the personnel committee. This committee reports to the board as a whole for approval of any changes in wage.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By the request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
39-1411980
Phone
4143748029
Address
2821 N 4TH STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Wendel Hruska
Title
Executive Director
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendel Hruska
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
100

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Comptroller
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017734
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt024353
IRS990/OccupancyGrp/TotalAmt024353
IRS990/OfficeExpensesGrp/FundraisingAmt04365
IRS990/OfficeExpensesGrp/ProgramServicesAmt015814
IRS990/OfficeExpensesGrp/TotalAmt020179
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt01414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt011162
IRS990/PayrollTaxesGrp/TotalAmt014226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123200
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02029
IRS990/PrincipalOfficerNm0WENDEL HRUSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083913
IRS990/PYOtherRevenueAmt017769
IRS990/PYProgramServiceRevenueAmt032000
IRS990/PYRevenuesLessExpensesAmt0-88021
IRS990/PYSalariesCompEmpBnftPaidAmt0207824
IRS990/PYTotalExpensesAmt0346655
IRS990/PYTotalRevenueAmt0258634
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IRS990/ReconcilationRevenueExpnssAmt0-32194
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139197
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IRS990ScheduleA/PublicSupportPY170Pct00.59540
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290386
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,793
Liabilities
$8,111
Net assets
$155,682
Revenue
$295,657
Expenses
$327,851
Net income
-$32,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.27$2.33$6.85$6.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$5.45$5.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$7.38$6.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$4.44$4.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$5.13$4.37$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.88$4.47$4.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$3.86$3.38$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.47$3.63$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.96$3.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.59$3.47$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.76$4.79$2.85$1.95
2013Summary only. Only limited summary data is available for this year.$1.09$0.28$0.81$2.85$2.60$0.25
2012Summary only. Only limited summary data is available for this year.$0.96$0.40$0.56$2.42$2.71$0.29
2011Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.42$2.53$0.89