Civic Intelligence

Project Return Inc.

990 • Fiscal year 2019 • EIN 39-1411980

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

81st percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,011

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$102,823

Down $3,135 (-3.0%) from 2018

Net Assets

Up

$88,444

Up $1,345 (+1.5%) from 2018

Liabilities

Down

$14,379

Down $4,480 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$447,041

Up $61,123 (+16%) from 2018

Expenses

Up

$445,696

Up $107,425 (+32%) from 2018

Net Income

Down

$1,345

Down $46,302 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$102,823
Liabilities$14,379
Net Assets$88,444
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$447,041
Expenses$445,696
Net Income$1,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$466,216
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
Pledges and Grants Receivable$280$50,588▲ $50,308
Cash and Non-Interest-Bearing Accounts$75,834$33,936▼ $41,898
Land, Buildings, and Equipment, Net$16,725$12,454▼ $4,271
Accounts Receivable$6,388$0▼ $6,388
Intangible Assets$4,000$3,200▼ $800
Prepaid Expenses and Deferred Charges$1,405$1,319▼ $86
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$105,958$102,823▼ $3,135
Other Assets Total$1,326$1,326→ $0
Liabilities
Other Liabilities$17,035$12,955▼ $4,080
Accounts Payable and Accrued Expenses$1,824$1,424▼ $400
Total Liabilities$18,859$14,379▼ $4,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,667$79,167▲ $12,500
Net Assets Without Donor Restrictions$20,432$9,277▼ $11,155
Total Net Assets Fund Balance$87,099$88,444▲ $1,345
Total Liabilities and Net Assets / Fund Balance$105,958$102,823▼ $3,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,454$9,964$22,418
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendel HruskaExecutive DirecFT$61,011$61,011

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
Tom LebelBoard Member
Rev Mark ThompsonComptroller
Ed de St AubinSecretary
William HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,405
All Other Contributions
$426,636
Change in Net Assets
$1,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,041
Total Revenue per Audited Statements
$447,041
Total Revenue per Form 990
$447,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,079
Other Expenses$132,617
Total Fundraising Expense$29,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,434--$204,434
Current Officers, Directors, Trustees, and Key Employees$27,073$16,969$16,969$61,011
Fees for Services Other$45,365$2,252$7,100$54,717
Occupancy$36,468--$36,468
Payroll Taxes$21,062$1,544$1,544$24,150
Other Employee Benefits$20,482$1,501$1,501$23,484
Office Expenses$8,570-$2,047$10,617
Fees for Services Accounting-$5,750-$5,750
Depreciation Depletion$5,070--$5,070
Travel$3,014--$3,014
Interest-$2,217-$2,217
Insurance-$1,166-$1,166
Other Expenses$882$445-$445
All Other Expenses$32--$32
Total Functional Expenses$384,691$31,844$29,161$445,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,696
Total Expenses per Audited Statements$445,696
Total Expenses per Form 990$445,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,562
Fundraising Direct Expenses$19,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet - Celebrate the Return$26,542$26,542$4,965$21,577
Golf Outing$13,020$13,020$1,469$11,551
Total Events$39,562$39,562$19,175$20,387
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
Capital Leases$12,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Every staff member was reviewed by the Personnel Committee who made recommendations on payroll adjustments to the Board of Directors as a whole, who then approved all compensation.”

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
2020-10-08
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
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, 2019, 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 158 different clients attain employment in 2019. These 158 clients have attained 160 jobs. These clients are averaging $11.84/hr. Clients assisted with gaining employment ranged from very limited skill set to experienced with hourly rates ranging from minimum wage to $40.00/hr. Everyone assisted with finding employment were unemployed or underemployed when Project RETURN staff started working with them.Project RETURN assisted 77 people attain stable housing through housing referrals in 2019.Project RETURN worked with 62 clients in our AODA program.133 clients were referred to Food Share Employment Program.104 clients were assisted with parenting resources 42 clients were enrolled in schooling & training157 clients were assisted with clothing needs.6 clients were assisted with work tools and supplies17 clients were assisted with transportation113 clients letters were responded to Project RETURN worked with 1,028 people in 2019.
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IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Return exists to help men and women who have experienced incarceration make a positive, permanent return to family, friends and the community.
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IRS990/OfficeExpensesGrp/FundraisingAmt02047
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IRS990/OfficeExpensesGrp/TotalAmt010617
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0204434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt021062
IRS990/PayrollTaxesGrp/TotalAmt024150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050588
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01319
IRS990/PrincipalOfficerNm0WENDEL HRUSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378441
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068972
IRS990/PYOtherRevenueAmt07477
IRS990/PYRevenuesLessExpensesAmt047647
IRS990/PYSalariesCompEmpBnftPaidAmt0269299
IRS990/PYTotalExpensesAmt0338271
IRS990/PYTotalRevenueAmt0385918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208865
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IRS990ScheduleA/TotalSupportAmt01684338
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,823
Liabilities
$14,379
Net assets
$88,444
Revenue
$447,041
Expenses
$445,696
Net income
$1,345
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