Civic Intelligence

Returns Inc.

990 • Fiscal year 2022 • EIN 46-2254185

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

8.94x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$143,456

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$96,085

Down $122,270 (-56%) from 2021

Net Assets

Down

-$762,454

Down $196,670 (-35%) from 2021

Liabilities

Up

$858,539

Up $74,400 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$325,210

Down $183,230 (-36%) from 2021

Expenses

Down

$521,880

Down $52,270 (-9.1%) from 2021

Net Income

Down

-$196,670

Down $130,960 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$96,085
Liabilities$858,539
Net Assets-$762,454
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$325,210
Expenses$521,880
Net Income-$196,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$325,210
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
Accounts Receivable$68,300$68,300→ $0
Land, Buildings, and Equipment, Net$19,877$14,936▼ $4,941
Cash and Non-Interest-Bearing Accounts$130,168$12,839▼ $117,329
Total Assets$218,355$96,085▼ $122,270
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$784,139$858,539▲ $74,400
Total Liabilities$784,139$858,539▲ $74,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-565,784$-762,454▼ $196,670
Total Net Assets Fund Balance$-565,784$-762,454▼ $196,670
Total Liabilities and Net Assets / Fund Balance$218,355$96,085▼ $122,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,936$18,075$33,011
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya NilavarPresidentFT$143,456$143,456

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$315,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-196,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,210
Total Revenue per Audited Statements
$325,210
Total Revenue per Form 990
$325,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,143
Other Expenses$180,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,889--$230,889
Fees for Services Other$44,629$34,468-$79,097
Current Officers, Directors, Trustees, and Key Employees$74,400--$74,400
Other Employee Benefits$35,854--$35,854
Occupancy$30,820--$30,820
Office Expenses$11,755$4,932-$16,687
Insurance$8,767$989-$9,756
Depreciation Depletion-$4,941-$4,941
Other Expenses$14,023$3,707-$3,707
Travel$2,667$235-$2,902
Total Functional Expenses$472,608$49,272$0$521,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,880
Total Expenses per Audited Statements$521,880
Total Expenses per Form 990$521,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-05-15

Organization Details

Principal Officer
Maya Nilavar
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
9

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 IX, Line 11G

“Consulting 44,629 34,468 0”

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0784139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0858539
IRS990/AccountsReceivableGrp/BOYAmt068300
IRS990/AccountsReceivableGrp/EOYAmt068300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAYA NILAVAR
IRS990/BooksInCareOfDetail/PhoneNum06144099899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03849 BARKWILLOW LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0130168
IRS990/CashNonInterestBearingGrp/EOYAmt012839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315210
IRS990/CYRevenuesLessExpensesAmt0-196670
IRS990/CYSalariesCompEmpBnftPaidAmt0341143
IRS990/CYTotalExpensesAmt0521880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04941
IRS990/DepreciationDepletionGrp/TotalAmt04941
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044629
IRS990/FeesForServicesOtherGrp/TotalAmt079097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYA NILAVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SWARTZENTRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA NILAVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUJATHA KAINTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/ProgramServicesAmt08767
IRS990/InsuranceGrp/TotalAmt09756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014936
IRS990/LandBldgEquipCostOrOtherBssAmt033011
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND MENTORING SERVICES TO MALE ADOLESCENTS WITH CHALLENGED BEHAVIORS TO HELP THEM ACHIEVE PROMISING FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-565784
IRS990/NetAssetsOrFundBalancesEOYAmt0-762454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-565784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-762454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030820
IRS990/OccupancyGrp/TotalAmt030820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04932
IRS990/OfficeExpensesGrp/ProgramServicesAmt011755
IRS990/OfficeExpensesGrp/TotalAmt016687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035854
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ProgramServicesAmt018804
IRS990/OtherExpensesGrp/ProgramServicesAmt114023
IRS990/OtherExpensesGrp/TotalAmt018804
IRS990/OtherExpensesGrp/TotalAmt114023
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYA NILAVAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0222360
IRS990/PYProgramServiceRevenueAmt0508440
IRS990/PYRevenuesLessExpensesAmt0-65710
IRS990/PYSalariesCompEmpBnftPaidAmt0351790
IRS990/PYTotalExpensesAmt0574150
IRS990/PYTotalRevenueAmt0508440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02115145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011100
IRS990ScheduleA/TotalSupportAmt011100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033011
IRS990ScheduleD/ExpensesSubtotalAmt0521880
IRS990ScheduleD/RevenueSubtotalAmt0325210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014936
IRS990ScheduleD/TotalExpensesPerForm990Amt0521880
IRS990ScheduleD/TotalRevenuePerForm990Amt0325210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANITA NILAVAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
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, 2022, RETURNS IS RENTING THE PROPERTY ON A MONTH TO MONTH AGREEMENT FOR 2,000 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3CONSULTING 44,629 34,468 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218355
IRS990/TotalAssetsEOYAmt096085
IRS990/TotalAssetsGrp/BOYAmt0218355
IRS990/TotalAssetsGrp/EOYAmt096085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784139
IRS990/TotalLiabilitiesEOYAmt0858539
IRS990/TotalLiabilitiesGrp/BOYAmt0784139
IRS990/TotalLiabilitiesGrp/EOYAmt0858539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-565784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-762454
IRS990/TotalProgramServiceExpensesAmt0472608
IRS990/TotalProgramServiceRevenueAmt0315210
IRS990/TotalReportableCompFromOrgAmt0143456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096085
IRS990/TravelGrp/ManagementAndGeneralAmt0235
IRS990/TravelGrp/ProgramServicesAmt02667
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 LOOKOUT CT
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA NILAVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144099899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNS INC
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0462254185
ReturnHeader/Filer/PhoneNum06144099899
ReturnHeader/Filer/USAddress/AddressLine1Txt096 LOOKOUT CT
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T18:02:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NILAVAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,085
Liabilities
$858,539
Net assets
-$762,454
Revenue
$325,210
Expenses
$521,880
Net income
-$196,670
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