Civic Intelligence

Returns Inc.

990 • Fiscal year 2020 • EIN 46-2254185

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profile
96 Lookout CTUrbana, OH 43078

(614) 409-9899

Siviq Scores

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

Liabilities / Assets

99th percentile

4.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$182,295

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$198,581

Up $15,248 (+8.3%) from 2019

Net Assets

Down

-$604,659

Down $97,057 (-19%) from 2019

Liabilities

Up

$803,240

Up $112,305 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$518,835

Up $36,041 (+7.5%) from 2019

Expenses

Up

$545,082

Up $62,462 (+13%) from 2019

Net Income

Down

-$26,247

Down $26,421 (-15184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $177,138Liabilities 2016: $302,200Net Assets 2016: -$125,0622016Assets 2017: $116,594Liabilities 2017: $437,216Net Assets 2017: -$320,6222017Assets 2018: $62,295Liabilities 2018: $570,071Net Assets 2018: -$507,7762018Assets 2019: $183,333Liabilities 2019: $690,935Net Assets 2019: -$507,6022019Assets 2020: $198,581Liabilities 2020: $803,240Net Assets 2020: -$604,6592020Assets 2021: $218,355Liabilities 2021: $784,139Net Assets 2021: -$565,7842021Assets 2022: $96,085Liabilities 2022: $858,539Net Assets 2022: -$762,4542022

Highlighted filing

2020

Assets$198,581
Liabilities$803,240
Net Assets-$604,659
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $393,398Expenses 2016: $357,465Net Income 2016: $35,9332016Revenue 2017: $179,032Expenses 2017: $372,191Net Income 2017: -$193,1592017Revenue 2018: $320,216Expenses 2018: $507,370Net Income 2018: -$187,1542018Revenue 2019: $482,794Expenses 2019: $482,620Net Income 2019: $1742019Revenue 2020: $518,835Expenses 2020: $545,082Net Income 2020: -$26,2472020Revenue 2021: $508,440Expenses 2021: $574,150Net Income 2021: -$65,7102021Revenue 2022: $325,210Expenses 2022: $521,880Net Income 2022: -$196,6702022

Highlighted filing

2020

Revenue$518,835
Expenses$545,082
Net Income-$26,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$518,835
Mission and Program Overview

Mission

To provide counseling and mentoring services to male adolescents with challenged behaviors to help them achieve promising future.

To instruct, by mentoring and modeling, purposeful living to male adolescents whose behaviors and at-home situations prevent them from realizing their full potential. It is the organization's goal to inspire and lead these young men on a path of responsibility and good citizenship while providing opportunities for achieving a promising future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,292$196,526▲ $87,234
Accounts Receivable$70,810--
Loans From Officers Directors$37,900$37,900→ $0
Land, Buildings, and Equipment, Net$3,221$2,045▼ $1,176
Total Assets$183,333$198,581▲ $15,248
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$653,035$765,340▲ $112,305
Total Liabilities$690,935$803,240▲ $112,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-507,602$-604,659▼ $97,057
Total Net Assets Fund Balance$-507,602$-604,659▼ $97,057
Total Liabilities and Net Assets / Fund Balance$183,333$198,581▲ $15,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,045$9,267$11,312
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya NilavarPresidentFT$32,295$150,000$182,295

Board Members and Trustees

NameTitle
Sujatha KainthMember
Anita NilavarSecretary
Jennifer SwartzentruberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$517,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-26,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,616
Other Expenses$189,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,043--$192,043
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Fees for Services Other$36,150$17,158-$53,308
Occupancy$32,474--$32,474
Travel$22,157$662-$22,819
Other Employee Benefits-$13,573-$13,573
Office Expenses$11,643$167-$11,810
Insurance$3,001$4,143-$7,144
Other Expenses$25,347$3,655-$3,655
Depreciation Depletion-$1,176-$1,176
Total Functional Expenses$504,548$40,534$0$545,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anita NilavarBoard MemberRent PaymentsNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,900$37,900→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Maya nilavar president family member anita nilavar secretary family member sujatha kainth board member family member”

Form 990, Page 6, Part VI, Line 11B

“The full board is provided a draft copy of the form 990 to review and approve before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available for public upon written request, which is approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Returns Inc
EIN
46-2254185
Phone
6144099899
Address
96 LOOKOUT CT, URBANA, OH 43078

Signing Officer

Name
Maya Nilavar
Title
President
Phone
6144099899
Signed
2021-04-29

Organization Details

Principal Officer
Maya Nilavar
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
20

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A/r from montgomery county -70,810”

Raw XML Appendix340 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RETURNS RENTS ITS RESIDENTIAL FACILITY FROM A BOARD MEMBER. AN INDEPENDENT APPRAISER PROVIDES RETURNS WITH AN APPRAISAL FOR THE MARKET VALUE RENT OF THE PROPERTY. THE APPRAISAL INDICATED THE MARKET VALUE RENT FOR THE PROPERTY IS 2,000 PER MONTH. AS OF JUNE 30, 2019, RETURNS IS RENTING THE PROPERTY ON A MONTH TO MONTH AGREEMENT FOR 2,000 PER MONTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAYA NILAVAR PRESIDENT FAMILY MEMBER ANITA NILAVAR SECRETARY FAMILY MEMBER SUJATHA KAINTH BOARD MEMBER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON WRITTEN REQUEST, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R FROM MONTGOMERY COUNTY -70,810
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA NILAVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144099899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNS INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0462254185
ReturnHeader/Filer/PhoneNum06144099899
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T11:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,581
Liabilities
$803,240
Net assets
-$604,659
Revenue
$518,835
Expenses
$545,082
Net income
-$26,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$8.59$7.62$3.25$5.22$1.97
2021Detailed filing. Detailed filing data is available for this year.$2.18$7.84$5.66$5.08$5.74$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.99$8.03$6.05$5.19$5.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.83$6.91$5.08$4.83$4.83$0.00
2018Summary only. Only limited summary data is available for this year.$0.62$5.70$5.08$3.20$5.07$1.87
2017Summary only. Only limited summary data is available for this year.$1.17$4.37$3.21$1.79$3.72$1.93
2016Summary only. Only limited summary data is available for this year.$1.77$3.02$1.25$3.93$3.57$0.36