Civic Intelligence

Project Return Inc.

990 • Fiscal year 2018 • EIN 39-1411980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.PROJECTRETURNMILWAUKEE.ORG

View Organization Page

2821 Vel R Phillips AvenueMilwaukee, WI 53212

(414) 374-8029

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,908

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$105,958

Up $44,511 (+72%) from 2017

Net Assets

Up

$87,099

Up $47,647 (+121%) from 2017

Liabilities

Down

$18,859

Down $3,136 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$385,918

Up $138,735 (+56%) from 2017

Expenses

Down

$338,271

Down $25,142 (-6.9%) from 2017

Net Income

Up

$47,647

Up $163,877 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$105,958
Liabilities$18,859
Net Assets$87,099
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$385,918
Expenses$338,271
Net Income$47,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$403,879
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$29,118$75,834▲ $46,716
Land, Buildings, and Equipment, Net$20,995$16,725▼ $4,270
Accounts Receivable$8,283$6,388▼ $1,895
Intangible Assets-$4,000-
Prepaid Expenses and Deferred Charges$1,445$1,405▼ $40
Pledges and Grants Receivable$280$280→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$61,447$105,958▲ $44,511
Other Assets Total$1,326$1,326→ $0
Liabilities
Other Liabilities$20,881$17,035▼ $3,846
Accounts Payable and Accrued Expenses$1,114$1,824▲ $710
Total Liabilities$21,995$18,859▼ $3,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$66,667-
Unrestricted Net Assets$39,452$20,432▼ $19,020
Total Net Assets Fund Balance$39,452$87,099▲ $47,647
Total Liabilities and Net Assets / Fund Balance$61,447$105,958▲ $44,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,725$5,693$22,418
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendel HruskaExecutive DirecFT$50,908$50,908

Board Members and Trustees

NameTitle
Rodney EvansPresident
Rob SchreiberVice President
Charles HamptonBoard Member
Chris AvalloneBoard Member
Joe EllwangerBoard Member
Judge Patricia GorenceBoard Member
Judi RuppelBoard Member
Maggie KuhnBoard Member
Mark RiceBoard Member
Monte MabraBoard Member
Sharyl McfarlandBoard Member
Sister Pat RodgersBoard Member
Tom LebelBoard Member
Pastor Mark ThompsonComptroller
Ed de St AubinSecretary
William HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,477
All Other Contributions
$378,441
Change in Net Assets
$47,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,918
Total Revenue per Audited Statements
$385,918
Total Revenue per Form 990
$385,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,299
Other Expenses$68,972
Total Fundraising Expense$21,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,489--$179,489
Current Officers, Directors, Trustees, and Key Employees$16,970$16,969$16,969$50,908
Occupancy$32,920--$32,920
Payroll Taxes$18,187$1,571$1,571$21,329
Other Employee Benefits$14,985$1,294$1,294$17,573
Office Expenses$6,282-$1,556$7,838
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$4,270--$4,270
Fees for Services Other-$2,502-$2,502
Interest-$1,765-$1,765
Travel$1,386--$1,386
Insurance-$1,026-$1,026
Other Expenses$752$925-$752
All Other Expenses$154-$35$189
Total Functional Expenses$285,294$31,552$21,425$338,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,271
Total Expenses per Audited Statements$338,271
Total Expenses per Form 990$338,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,438
Fundraising Direct Expenses$17,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet - Celebrate the Return$14,669$14,669$1,172$13,497
Golf Outing$10,769$10,769$6,245$4,524
Total Events$25,438$25,438$17,961$7,477
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$17,035
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 VEL R PHILLIPS AVENUE, MILWAUKEE, WI 53212

Signing Officer

Name
Wendel Hruska
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendel Hruska
Formed
1981
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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, 2018, 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 2018. 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 clientsb
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/InterestGrp/ManagementAndGeneralAmt01765
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IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt032920
IRS990/OfficeExpensesGrp/FundraisingAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt06282
IRS990/OfficeExpensesGrp/TotalAmt07838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01294
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IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt3752
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0179489
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt018187
IRS990/PayrollTaxesGrp/TotalAmt021329
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,958
Liabilities
$18,859
Net assets
$87,099
Revenue
$385,918
Expenses
$338,271
Net income
$47,647
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