Civic Intelligence

Project Return Florida Inc.

990 • Fiscal year 2022 • EIN 59-2612753

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,706,212

Down $136,562 (-7.4%) from 2021

Net Assets

Down

$1,685,340

Down $143,717 (-7.9%) from 2021

Liabilities

Up

$20,872

Up $7,155 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$308,909

Down $317 (-0.1%) from 2021

Expenses

Up

$452,626

Up $43,393 (+11%) from 2021

Net Income

Down

-$143,717

Down $43,710 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$1,706,212
Liabilities$20,872
Net Assets$1,685,340
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$308,909
Expenses$452,626
Net Income-$143,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.0
Gross Receipts
$308,909
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$1,543,504$1,420,932▼ $122,572
Land, Buildings, and Equipment, Net$273,950$252,788▼ $21,162
Pledges and Grants Receivable$20,542$29,550▲ $9,008
Prepaid Expenses and Deferred Charges$4,778$2,942▼ $1,836
Total Assets$1,842,774$1,706,212▼ $136,562
Liabilities
Accounts Payable and Accrued Expenses$13,717$20,872▲ $7,155
Total Liabilities$13,717$20,872▲ $7,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,829,057$1,685,340▼ $143,717
Total Net Assets Fund Balance$1,829,057$1,685,340▼ $143,717
Total Liabilities and Net Assets / Fund Balance$1,842,774$1,706,212▼ $136,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,350$539,850$650,200
Land$112,809-$112,809
Equipment$29,629$75,495$105,124
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,372
Program Service Revenue
$7,343
Investment Income
$10,409
Other Revenue
$785
All Other Contributions
$265,372
Change in Net Assets
$-143,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,909
Revenue Not Reported on Form 990
$21,489
Total Revenue per Audited Statements
$330,398
Total Revenue per Form 990
$308,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,093
Other Expenses$212,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,076$26,023-$224,099
Fees for Services Other$27,766$15,340-$43,106
Occupancy$35,918$5,419-$41,337
Depreciation Depletion$8,505$26,499-$35,004
All Other Expenses$14,697$3,511-$18,208
Payroll Taxes$14,075$1,919-$15,994
Other Expenses$487$10,800-$11,287
Total Functional Expenses$347,758$104,868$0$452,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,115
Expenses per Audited Statements$452,626
Total Expenses per Form 990$452,626
Expenses Not Reported on Form 990$21,489
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
2022-12-29

Organization Details

Principal Officer
Deborah Adams
Formed
1985
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
31

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.”

Raw XML Appendix337 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013717
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08133617580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-29
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/Filer/PhoneNum08139339020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02023-01-18T11:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,706,212
Liabilities
$20,872
Net assets
$1,685,340
Revenue
$308,909
Expenses
$452,626
Net income
-$143,717
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
2022Detailed filing. Detailed filing data is available for this year.$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