Civic Intelligence

Project Return Florida Inc.

990 • Fiscal year 2021 • EIN 59-2612753

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfilePROJECTRETURN.ORG
304 West Waters AvenueTampa, FL 33604

(813) 933-9020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,842,774

Down $109,914 (-5.6%) from 2020

Net Assets

Down

$1,829,057

Down $100,006 (-5.2%) from 2020

Liabilities

Down

$13,717

Down $9,908 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$309,226

Down $1,431,819 (-82%) from 2020

Expenses

Down

$409,233

Down $151,069 (-27%) from 2020

Net Income

Down

-$100,007

Down $1,280,750 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,842,774
Liabilities$13,717
Net Assets$1,829,057
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$309,226
Expenses$409,233
Net Income-$100,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$309,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,621,975$1,543,504▼ $78,471
Land, Buildings, and Equipment, Net$300,350$273,950▼ $26,400
Pledges and Grants Receivable$20,235$20,542▲ $307
Prepaid Expenses and Deferred Charges$10,128$4,778▼ $5,350
Total Assets$1,952,688$1,842,774▼ $109,914
Liabilities
Accounts Payable and Accrued Expenses$23,625$13,717▼ $9,908
Total Liabilities$23,625$13,717▼ $9,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,063$1,829,057▼ $100,006
Total Net Assets Fund Balance$1,929,063$1,829,057▼ $100,006
Total Liabilities and Net Assets / Fund Balance$1,952,688$1,842,774▼ $109,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,141$580,342$741,483
Land$112,809-$112,809
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marie PrestonBoard Member
Deborah AdamsSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$286,077
Program Service Revenue
$5,096
Investment Income
$14,186
Other Revenue
$3,867
All Other Contributions
$286,077
Change in Net Assets
$-100,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,226
Revenue Not Reported on Form 990
$5,691
Total Revenue per Audited Statements
$314,917
Total Revenue per Form 990
$309,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,049
Salaries, Compensation, and Employee Benefits$200,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,906$21,278-$200,184
Fees for Services Other$48,760$16,716-$65,476
Occupancy$38,254$5,021-$43,275
Depreciation Depletion$21,698$12,743-$34,441
All Other Expenses$12,256$9,110-$21,366
Other Expenses$5,810$4-$5,814
Total Functional Expenses$324,965$84,268$0$409,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,924
Expenses per Audited Statements$409,233
Total Expenses per Form 990$409,233
Expenses Not Reported on Form 990$5,691
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
Audit committee
Yes
Backup withholding compliance
No
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
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

“The board of directors, executive director, and the accountant review the 990 prior to its final approval.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
59-2612753
Phone
8139339020
Address
304 WEST WATERS AVENUE, TAMPA, FL 33604

Signing Officer

Name
Deborah Adams
Title
Sec/treas.
Phone
8133617580
Signed
2021-11-30

Organization Details

Principal Officer
Deborah Adams
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
134

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, Part IX, Line 11G

“Professional services 48,760 16,716 0”

Raw XML Appendix326 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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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/ExplanationTxt1THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND THE ACCOUNTANT REVIEW THE 990 PRIOR TO ITS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 48,760 16,716 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01842774
IRS990/TotalAssetsGrp/BOYAmt01952688
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IRS990/TotalContributionsAmt0286077
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023625
IRS990/TotalLiabilitiesEOYAmt013717
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IRS990/TotalLiabilitiesGrp/EOYAmt013717
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829057
IRS990/TotalProgramServiceExpensesAmt0324965
IRS990/TotalProgramServiceRevenueAmt05096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309226
IRS990/TotalVolunteersCnt0134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01842774
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IRS990/WebsiteAddressTxt0PROJECTRETURN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08133617580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RETURN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0592612753
ReturnHeader/Filer/PhoneNum08139339020
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 WEST WATERS AVENUE
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08139322116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02021-12-09T09:29:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,774
Liabilities
$13,717
Net assets
$1,829,057
Revenue
$309,226
Expenses
$409,233
Net income
-$100,007
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
2021Detailed filing. Detailed filing data is available for this year.$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