Civic Intelligence

Project Return Inc.

990 • Fiscal year 2017 • EIN 39-1411980

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PROJECTRETURNMILWAUKEE.ORG

View Organization Page

2821 N 4th StreetMilwaukee, WI 53212

(414) 374-8029

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$61,447

Down $102,346 (-62%) from 2016

Net Assets

Down

$39,452

Down $116,230 (-75%) from 2016

Liabilities

Up

$21,995

Up $13,884 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$247,183

Down $48,474 (-16%) from 2016

Expenses

Up

$363,413

Up $35,562 (+11%) from 2016

Net Income

Down

-$116,230

Down $84,036 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$61,447
Liabilities$21,995
Net Assets$39,452
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$247,183
Expenses$363,413
Net Income-$116,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$266,537
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$96,071$29,118▼ $66,953
Land, Buildings, and Equipment, Net$3,637$20,995▲ $17,358
Accounts Receivable-$8,283-
Prepaid Expenses and Deferred Charges$2,029$1,445▼ $584
Pledges and Grants Receivable$60,730$280▼ $60,450
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$163,793$61,447▼ $102,346
Other Assets Total$1,326$1,326→ $0
Liabilities
Other Liabilities$3,757$20,881▲ $17,124
Accounts Payable and Accrued Expenses$4,354$1,114▼ $3,240
Total Liabilities$8,111$21,995▲ $13,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,700--
Unrestricted Net Assets$64,982$39,452▼ $25,530
Total Net Assets Fund Balance$155,682$39,452▼ $116,230
Total Liabilities and Net Assets / Fund Balance$163,793$61,447▼ $102,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,995$1,423$22,418
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendel HruskaExecutive DirecFT$52,500$52,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,498
All Other Contributions
$232,685
Change in Net Assets
$-116,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,183
Total Revenue per Audited Statements
$247,183
Total Revenue per Form 990
$247,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,366
Other Expenses$79,679
Grants and Similar Amounts Paid$37,368
Total Fundraising Expense$23,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,903--$155,903
Current Officers, Directors, Trustees, and Key Employees$18,095$18,094$18,094$54,283
Grants to Domestic Orgs$37,368--$37,368
Occupancy$27,811--$27,811
Office Expenses$15,081-$3,445$18,526
Payroll Taxes$14,978$1,558$1,558$18,094
Other Employee Benefits$18,086--$18,086
Fees for Services Accounting-$5,200-$5,200
Depreciation Depletion$3,848--$3,848
Fees for Services Other-$1,977-$1,977
Travel$1,470--$1,470
Other Expenses$1,463$1,135-$1,135
All Other Expenses$954-$90$1,044
Insurance-$767-$767
Interest-$762-$762
Total Functional Expenses$310,733$29,493$23,187$363,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,413
Total Expenses per Audited Statements$363,413
Total Expenses per Form 990$363,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MicahMilwaukee, WI501 (c) 353206 initiative$37,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,398
Fundraising Direct Expenses$19,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,073$22,073$12,773$9,300
Golf Outing$9,325$9,325$6,581$2,744
Total Events$31,398$31,398$19,354$12,044
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$20,881
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
2018-11-14
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
8
Volunteers
100

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
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, 2017, 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/Desc0Project RETURN assisted 124 different clients attain employment in 2017. These 124 clients have attained 168 jobs. These clients are averaging $11.60/hr. Clients assisted with gaining employment ranged from very limited skill set to experienced with hourly rates ranging from minimum wage to $35.00/hr. Everyone assisted with finding employment were unemployed or underemployed when Project RETURN staff started working with them.Project RETURN assisted 84 people attain stable housing through housing referrals in 2017.26 clients were referred to Food Share on 12th Street.1 clients were assisted with signing up and filling out Social Security forms46 clients were assisted with parenting resources 5 client was assisted with enrolling in school.134 clients were assisted with clothing needs.21 clients were assisted with transportation150 clients letters were responded to Project RETURN assisted 124 different clients attain employment in 2017. These 124 clients have attained 168 jobs. These clients are averaging $11.60/hr. Clients assisted with gaining employment ranged from very limited skill set to experienced with hourly rates ranging from minimum wage to $35.00/hr. Everyone assisted with finding employment were unemployed or underemployed when Project RETURN staff started working with them.PROJECT RETURN WORKED WITH 93 CLIENTS IN OUR AODA PROGRAM.6 CLIENTS WERE REFERRED TO FOODSHARE ON 12TH STREET7 CLIENTS WERE ASSISTED WITH SIGNING UP AND FILLING OUT SOCIAL SECURITY FORMS16 CLIENTS WERE ASSISTED WITH PARENTING RESOURCES161 CLIENTS WERE ASSISTED WITH CLOTHING NEEDS9 CLIENTS WERE ASSISTED WITH TRANSPORTATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,447
Liabilities
$21,995
Net assets
$39,452
Revenue
$247,183
Expenses
$363,413
Net income
-$116,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits