Civic Intelligence

Project Return Florida Inc.

990 • Fiscal year 2016 • EIN 59-2612753

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfilePROJECTRETURN.ORG
304 West Waters AvenueTampa, FL 33604

(813) 990-8981

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$938,230

Down $28,296 (-2.9%) from 2015

Net Assets

Down

$894,633

Down $22,743 (-2.5%) from 2015

Liabilities

Down

$43,597

Down $5,553 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$639,889

Up $4,971 (+0.8%) from 2015

Expenses

Up

$662,632

Up $13,422 (+2.1%) from 2015

Net Income

Down

-$22,743

Down $8,451 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $970,944Liabilities 2011: $45,368Net Assets 2011: $925,5762011Assets 2012: $984,140Liabilities 2012: $45,265Net Assets 2012: $938,8752012Assets 2013: $973,924Liabilities 2013: $39,328Net Assets 2013: $934,5962013Assets 2014: $971,779Liabilities 2014: $40,111Net Assets 2014: $931,6682014Assets 2015: $966,526Liabilities 2015: $49,150Net Assets 2015: $917,3762015Assets 2016: $938,230Liabilities 2016: $43,597Net Assets 2016: $894,6332016Assets 2017: $931,337Liabilities 2017: $27,907Net Assets 2017: $903,4302017Assets 2018: $844,588Liabilities 2018: $29,596Net Assets 2018: $814,9922018Assets 2019: $782,063Liabilities 2019: $33,743Net Assets 2019: $748,3202019Assets 2020: $1,952,688Liabilities 2020: $23,625Net Assets 2020: $1,929,0632020Assets 2021: $1,842,774Liabilities 2021: $13,717Net Assets 2021: $1,829,0572021Assets 2022: $1,706,212Liabilities 2022: $20,872Net Assets 2022: $1,685,3402022Assets 2023: $1,534,671Liabilities 2023: $21,153Net Assets 2023: $1,513,5182023Assets 2024: $1,583,484Liabilities 2024: $32,547Net Assets 2024: $1,550,9372024Assets 2025: $1,461,146Liabilities 2025: $30,620Net Assets 2025: $1,430,5262025

Highlighted filing

2016

Assets$938,230
Liabilities$43,597
Net Assets$894,633
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $763,737Expenses 2011: $768,406Net Income 2011: -$4,6692011Revenue 2012: $774,112Expenses 2012: $760,813Net Income 2012: $13,2992012Revenue 2013: $709,186Expenses 2013: $713,465Net Income 2013: -$4,2792013Revenue 2014: $624,369Expenses 2014: $627,297Net Income 2014: -$2,9282014Revenue 2015: $634,918Expenses 2015: $649,210Net Income 2015: -$14,2922015Revenue 2016: $639,889Expenses 2016: $662,632Net Income 2016: -$22,7432016Revenue 2017: $639,405Expenses 2017: $630,608Net Income 2017: $8,7972017Revenue 2018: $621,652Expenses 2018: $710,090Net Income 2018: -$88,4382018Revenue 2019: $623,813Expenses 2019: $690,485Net Income 2019: -$66,6722019Revenue 2020: $1,741,045Expenses 2020: $560,302Net Income 2020: $1,180,7432020Revenue 2021: $309,226Expenses 2021: $409,233Net Income 2021: -$100,0072021Revenue 2022: $308,909Expenses 2022: $452,626Net Income 2022: -$143,7172022Revenue 2023: $307,122Expenses 2023: $478,944Net Income 2023: -$171,8222023Revenue 2024: $544,103Expenses 2024: $506,684Net Income 2024: $37,4192024Revenue 2025: $403,768Expenses 2025: $524,179Net Income 2025: -$120,4112025

Highlighted filing

2016

Revenue$639,889
Expenses$662,632
Net Income-$22,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$639,889
Mission and Program Overview

Mission

To improve the quality of life for people experiencing mental illness through educational and vocational training so they can live more productive and fulfilling lives in the community.

To improve the quality of life for people experiencing mental illness through educational, vocational, and supportive housing services so they can live more productive and fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,807$469,375▼ $12,432
Cash and Non-Interest-Bearing Accounts$431,797$439,292▲ $7,495
Prepaid Expenses and Deferred Charges$13,755$15,857▲ $2,102
Pledges and Grants Receivable$39,167$13,706▼ $25,461
Total Assets$966,526$938,230▼ $28,296
Liabilities
Accounts Payable and Accrued Expenses$49,150$43,597▼ $5,553
Total Liabilities$49,150$43,597▼ $5,553
Net Assets / Fund Balance
Unrestricted Net Assets$917,376$894,633▼ $22,743
Total Net Assets Fund Balance$917,376$894,633▼ $22,743
Total Liabilities and Net Assets / Fund Balance$966,526$938,230▼ $28,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,474$891,063$1,165,537
Land$194,901-$194,901
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin KurtzmanPresident
Marie PrestonBoard Member
Monsignor Laurence HigginsBoard Member
Deborah AdamsSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$485,752
Program Service Revenue
$138,123
Investment Income
$237
Other Revenue
$15,777
All Other Contributions
$328,804
Change in Net Assets
$-22,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,889
Revenue Not Reported on Form 990
$93,679
Total Revenue per Audited Statements
$733,568
Total Revenue per Form 990
$639,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,239
Other Expenses$251,393
Total Fundraising Expense$3,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,692$61,744$1,803$411,239
Occupancy$98,379$-5,927-$92,452
Depreciation Depletion$15,000$15,659-$30,659
Fees for Services Other$17,665$12,073$613$30,351
Other Expenses$13,553$-1,119$228$12,662
All Other Expenses$88,401$-87,464$331$1,268
Total Functional Expenses$636,940$21,828$3,864$662,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,311
Expenses per Audited Statements$662,632
Total Expenses per Form 990$662,632
Expenses Not Reported on Form 990$93,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually obtains listings of potentially conflicted entities and individuals then matches proposed transactions against the list as a means of identifying possible conflicts. In addition, the organization periocially reviews signficant transactions to ensure any compensation paid is reasonable. Finally, the organization inquires of its major vendors to disclose any relationship with the organization's directors, officers, employees and volunteers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
59-2612753
Phone
8139908981
Address
304 WEST WATERS AVENUE, TAMPA, FL 33604

Signing Officer

Name
Robin Kurtzman
Title
President
Phone
7275867584
Signed
2016-11-03

Organization Details

Principal Officer
Robin Kurtzman
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
82

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Share your hobbies and interests as a guest speaker or a volunteer teacher, assist with special events, or serve on one of our communities.”

Form 990, Page 2, Part III, Line 4D

“Vocational training program the project return job training program provides education and supervised on-the-job training opportunities for adults with mental illness. Rental income”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02663147
IRS990ScheduleA/TotalSupportAmt03174218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065633
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/DonatedServicesAndUseFcltsAmt093679
IRS990ScheduleD/DonatedServicesUseFcltsAmt093679
IRS990ScheduleD/ExpensesNotReportedAmt093679
IRS990ScheduleD/ExpensesSubtotalAmt0662632
IRS990ScheduleD/LandGrp/BookValueAmt0194901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01165537
IRS990ScheduleD/RevenueNotReportedAmt093679
IRS990ScheduleD/RevenueSubtotalAmt0639889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469375
IRS990ScheduleD/TotalExpensesPerForm990Amt0662632
IRS990ScheduleD/TotalRevenuePerForm990Amt0639889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE YOUR HOBBIES AND INTERESTS AS A GUEST SPEAKER OR A VOLUNTEER TEACHER, ASSIST WITH SPECIAL EVENTS, OR SERVE ON ONE OF OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOCATIONAL TRAINING PROGRAM THE PROJECT RETURN JOB TRAINING PROGRAM PROVIDES EDUCATION AND SUPERVISED ON-THE-JOB TRAINING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS. RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY OBTAINS LISTINGS OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS THEN MATCHES PROPOSED TRANSACTIONS AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. IN ADDITION, THE ORGANIZATION PERIOCIALLY REVIEWS SIGNFICANT TRANSACTIONS TO ENSURE ANY COMPENSATION PAID IS REASONABLE. FINALLY, THE ORGANIZATION INQUIRES OF ITS MAJOR VENDORS TO DISCLOSE ANY RELATIONSHIP WITH THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966526
IRS990/TotalAssetsEOYAmt0938230
IRS990/TotalAssetsGrp/BOYAmt0966526
IRS990/TotalAssetsGrp/EOYAmt0938230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485752
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049150
IRS990/TotalLiabilitiesEOYAmt043597
IRS990/TotalLiabilitiesGrp/BOYAmt049150
IRS990/TotalLiabilitiesGrp/EOYAmt043597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894633
IRS990/TotalOtherProgSrvcExpenseAmt014230
IRS990/TotalProgramServiceExpensesAmt0636940
IRS990/TotalProgramServiceRevenueAmt0138123
IRS990/TotalRevenueGrp/ExclusionAmt016014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639889
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0917376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 WEST WATERS AVENUE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PROJECTRETURN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KURTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275867584
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RETURN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0592612753
ReturnHeader/Filer/PhoneNum08139908981
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WEST WATERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463981960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSOCCI APPLEBY AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 WEST HUMPHREY STREET SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08139322116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02016-12-01T11:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,230
Liabilities
$43,597
Net assets
$894,633
Revenue
$639,889
Expenses
$662,632
Net income
-$22,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.40$0.52$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$0.54$0.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.31$0.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.31$0.45$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.74$0.56$1.18
2019Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.62$0.69$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.62$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.63$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.62$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$0.71$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.05$0.94$0.77$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.05$0.93$0.76$0.77$0.00