Civic Intelligence

Project Return Inc.

990 • Fiscal year 2013 • EIN 62-1058325

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

1200 Division StreetRoom/Suite 20037203
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$254,169

Down $38,501 (-13%) from 2012

Net Assets

Down

$232,354

Down $11,930 (-4.9%) from 2012

Liabilities

Down

$21,815

Down $26,571 (-55%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$776,346

Down $281,605 (-27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $139,870Liabilities 2010: $131,290Net Assets 2010: $8,5802010Assets 2011: $212,763Liabilities 2011: $98,506Net Assets 2011: $114,2572011Assets 2012: $292,670Liabilities 2012: $48,386Net Assets 2012: $244,2842012Assets 2013: $254,169Liabilities 2013: $21,815Net Assets 2013: $232,3542013Assets 2014: $316,828Liabilities 2014: $34,551Net Assets 2014: $282,2772014Assets 2015: $442,362Liabilities 2015: $68,769Net Assets 2015: $373,5932015Assets 2016: $428,817Liabilities 2016: $56,459Net Assets 2016: $372,3582016Assets 2017: $946,643Liabilities 2017: $255,091Net Assets 2017: $691,5522017Assets 2018: $2,022,517Liabilities 2018: $662,180Net Assets 2018: $1,360,3372018Assets 2019: $2,042,792Liabilities 2019: $880,652Net Assets 2019: $1,162,1402019Assets 2020: $3,389,634Liabilities 2020: $1,403,010Net Assets 2020: $1,986,6242020Assets 2021: $5,303,107Liabilities 2021: $1,455,346Net Assets 2021: $3,847,7612021Assets 2022: $7,853,062Liabilities 2022: $1,654,448Net Assets 2022: $6,198,6142022Assets 2023: $9,581,767Liabilities 2023: $3,058,477Net Assets 2023: $6,523,2902023Assets 2024: $9,242,533Liabilities 2024: $3,588,410Net Assets 2024: $5,654,1232024

Highlighted filing

2013

Assets$254,169
Liabilities$21,815
Net Assets$232,354

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,016,3212010Revenue 2011: $1,329,523Expenses 2011: $1,223,846Net Income 2011: $105,6772011Expenses 2012: $1,057,9512012Expenses 2013: $776,3462013Revenue 2014: $1,135,380Expenses 2014: $1,085,457Net Income 2014: $49,9232014Revenue 2015: $1,732,437Expenses 2015: $1,641,120Net Income 2015: $91,3172015Revenue 2016: $1,730,478Expenses 2016: $1,731,713Net Income 2016: -$1,2352016Revenue 2017: $2,486,407Expenses 2017: $2,167,213Net Income 2017: $319,1942017Revenue 2018: $3,593,610Expenses 2018: $2,924,825Net Income 2018: $668,7852018Revenue 2019: $3,397,942Expenses 2019: $3,596,139Net Income 2019: -$198,1972019Revenue 2020: $5,201,310Expenses 2020: $4,376,826Net Income 2020: $824,4842020Revenue 2021: $6,857,195Expenses 2021: $4,981,058Net Income 2021: $1,876,1372021Revenue 2022: $9,325,657Expenses 2022: $6,974,804Net Income 2022: $2,350,8532022Revenue 2023: $7,796,709Expenses 2023: $7,472,033Net Income 2023: $324,6762023Revenue 2024: $6,292,553Expenses 2024: $6,850,380Net Income 2024: -$557,8272024

Highlighted filing

2013

Revenue-
Expenses$776,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$766,839
Mission and Program Overview

Mission

People who have just been released from prison are typically stigmatized, overlooked, and pigeonholed by society. When they walk into project return, they discover that here they are valued, heard, and encouraged. While reduction of incarceration and other criminal justice reform continues to elude the u.s., project return serves as part of the solution. Project return is solely dedicated to the successful new beginnings of people returning to our community after incarceration. Now in its 44th year of service to tennessee, project return provides reentry assistance, including workforce development, to hundreds of men and women each year. We place employment at the core of our work, because it is the best predictor of a successful future for the people we serve, and all of our program services and business development are woven together to ensure maximal employment opportunity. The mission of project return is to provide services and connect people with resources needed to return succes

Major Activities

Activity 2
Family ties: this initiative identifies ex-offenders who have child support issues and helps them address their obligations so that child support gets paid and does not impede the ex-offenders' successful return to the community. On-site, case-specific, and general assistance is provided. Enrollees are helped to understand their court-ordered support amount and encouraged to begin payment, a modification process is facilitated if warranted, and drivers' licenses are reinstated upon condition of support payments. Family ties enrollees concurrently receive the benefits of project return's employment program and wraparound service, with its emphasis on soft skills, job acquisition and retention, and crime-free and productive lives.
Activity 3
Ged/adult literacy program: because a high percentage of ex-offenders struggle with educational and learning deficits, project return offers learner-focused instruction tailored to meet the individual needs and goals of participants. Through a formal partnership with the nashville adult literacy council, and in collaboration with the tennessee department of correction field services offices, project return offers ex-offenders the opportunity to improve their skills and resume educational attainment. Classes are taught by teachers who are focused on increasing reading skills and providing preparation for the ged.
Filing and Contact Details

Filer

EIN
62-1058325
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IRS990/Activity2/Description0FAMILY TIES: THIS INITIATIVE IDENTIFIES EX-OFFENDERS WHO HAVE CHILD SUPPORT ISSUES AND HELPS THEM ADDRESS THEIR OBLIGATIONS SO THAT CHILD SUPPORT GETS PAID AND DOES NOT IMPEDE THE EX-OFFENDERS' SUCCESSFUL RETURN TO THE COMMUNITY. ON-SITE, CASE-SPECIFIC, AND GENERAL ASSISTANCE IS PROVIDED. ENROLLEES ARE HELPED TO UNDERSTAND THEIR COURT-ORDERED SUPPORT AMOUNT AND ENCOURAGED TO BEGIN PAYMENT, A MODIFICATION PROCESS IS FACILITATED IF WARRANTED, AND DRIVERS' LICENSES ARE REINSTATED UPON CONDITION OF SUPPORT PAYMENTS. FAMILY TIES ENROLLEES CONCURRENTLY RECEIVE THE BENEFITS OF PROJECT RETURN'S EMPLOYMENT PROGRAM AND WRAPAROUND SERVICE, WITH ITS EMPHASIS ON SOFT SKILLS, JOB ACQUISITION AND RETENTION, AND CRIME-FREE AND PRODUCTIVE LIVES.
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IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES: PROJECT RETURN'S HOLISTIC APPROACH INCLUDES ALCOHOL AND DRUG COUNSELING AND REFERRALS; PROVISION OF ID DOCUMENTATION (STATE IDS, DRIVERS' LICENSES, AND BIRTH CERTIFICATES); FOOD, CLOTHING, AND TRANSPORTATION ASSISTANCE; MEDICAL AND MENTAL HEALTH REFERRALS; STIPENDS FOR HOUSING; PROVISION OF WORK TOOLS, FOOTWEAR, AND UNIFORMS. ADDITIONALLY, PROJECT RETURN STAFFS A THERAPEUTIC COMMUNITY PROGRAM AT THE TENNESSEE PRISON FOR WOMEN, DELIVERING SUBSTANCE ABUSE AND EMPLOYMENT READINESS AND WORK RELEASE SERVICES TO MINIMUM SECURITY INMATES. NEW THIS YEAR IS PROJECT RETURN'S SOCIAL ENTERPRISE, "PROEMPLOYMENT", A TRANSITIONAL JOBS PROGRAM IN WHICH PROJECT RETURN TEMPORARILY HIRES AND SUPERVISES ELIGIBLE PARTICIPANTS, WHO THEREBY GAIN VALUABLE EXPERIENCES AND REFERENCES TO MOVE FORWARD INTO LONG-TERM EMPLOYMENT.
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IRS990/Description0EMPLOYMENT PROGRAM: FOR PERSONS GETTING OUT OF PRISON, PROJECT RETURN'S EMPLOYMENT PROGRAM IMPARTS THE NECESSARY SKILLS, SUPPORT, AND OPPORTUNITIES FOR SUCCESSFUL REENTRY INTO THE COMMUNITY. PROJECT RETURN ENGAGES WITH INMATES PRIOR TO THEIR RELEASE FROM AREA PRISONS AND/OR DETENTION CENTERS, IMPRESSING UPON THEM THAT THE PRIMARY FOCUS FOR A PERSON COMING OUT OF INCARCERATION IS GETTING AND KEEPING A JOB. WHEN EX-OFFENDERS GET OUT OF PRISON AND ARRIVE AT PROJECT RETURN, "JOBS AND FUTURES" IS A MULTI-FACETED APPROACH FOCUSED ON JOB ACQUISITION AND RETENTION. OUR JOB READINESS CURRICULUM, TAUGHT TO A NEW CLASS OF EX-OFFENDERS EACH WEEK, INCLUDES JOB SEARCH SKILLS AND STRATEGIES; PARTICIPANTS PROCEED TO ONE-ON- ONE SESSIONS WITH CLIENT SERVICES COUNSELORS TO DEVELOP THEIR RSUMS, GET JOB LEADS, AND GAIN ADDITIONAL INDIVIDUALIZED COACHING ON HOW TO PURSUE JOB OPENINGS, PRESENT THEMSELVES IN INTERVIEWS, CONVEY "HIRE-ABILITY", AND STAY EMPLOYED.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0537
IRS990ScheduleA/GrossInvestmentIncome170/Total01228
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02059
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03811
IRS990ScheduleA/OtherIncome170/Total08532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17004914937
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0761846
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01183957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01328141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0992384
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0648609
IRS990ScheduleA/Total170/Total04914937
IRS990ScheduleA/TotalSupport04924697
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue07854
IRS990ScheduleD/Equipment/Depreciation036473
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044327
IRS990ScheduleD/ExpensesNotRptdF99002423
IRS990ScheduleD/ExpensesSubtotal0776346
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF EQUIPMENT -2,423
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF EQUIPMENT 2,423
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded02423
IRS990ScheduleD/OtherRevenuesNotIncluded0-2423
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2423
IRS990ScheduleD/RevenueSubtotal0766839
IRS990ScheduleD/TotalExpensesPerForm9900776346
IRS990ScheduleD/TotalOfBookValueLandBuildings07854
IRS990ScheduleD/TotalRevenuePerForm9900764416
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0778769
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0766839
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01903
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12122
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant233525
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31033
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant49769
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance011500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1860
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1WORK BOOTS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0143
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1150
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2501
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients351
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4167
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients5402
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients686
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ST IDS-DRVR LIC-BRTH CERT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1WORK CLOTHES,SHOES,TOOLS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2TRANSPORTATION BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3EMERGENCY FOOD BOXES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4HELP W/ RENT,UTILITY,MEDS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6SHOES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PROJECT RETURN STAFF PRELIMINARILY DETERMINES THAT THE WOULD-BE RECIPIENT IS PROPERLY A CLIENT WHO IS ELIGIBLE FOR AGENCY SERVICES. FOR A CLIENT WHO IS ELIGIBLE FOR PARTICULAR TYPES OF ASSISTANCE - INCLUDING STATE ID, BIRTH CERTIFICATE, DRIVER'S LICENSE, EMERGENCY FINANCIAL ASSISTANCE, AND WORK CLOTHES/TOOLS - PROJECT RETURN STAFF, IN ACCORDANCE WITH AGENCY-ESTABLISHED PROCEDURES AND/OR GUIDELINES AND RESTRICTIONS OF PARTICULAR GRANTS, COMPLETE A REQUEST FORM SPECIFYING THE DETAILS OF THE ASSISTANCE. THE REQUEST FORM IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, AND A CHECK IS ISSUED BY THE ACCOUNTANT. SIMILARLY, BUS PASSES AND EMERGENCY FOOD BOXES ARE DISBURSED TO CLIENTS IN ACCORDANCE WITH AGENCY-ESTABLISHED PROCEDURES AND THE REQUIREMENTS OF GRANT FUNDING; FOR BOTH OF THESE TYPES OF ASSISTANCE, THE ITEMS ARE SECURED IN LOCKED CONTAINERS AT PROJECT RETURN, AND ITEMIZED LOG BOOKS OF THE DISBURSEMENTS ARE MAINTAINED BY STAFF.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104805 PARK AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037209
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024435
IRS990ScheduleI/RecipientTable/EINOfRecipient0581488230
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SVCS TO EX-OFFENDERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$3.59$5.65$6.29$6.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.58$3.06$6.52$7.80$7.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.85$1.65$6.20$9.33$6.97$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.46$3.85$6.86$4.98$1.88
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.40$1.99$5.20$4.38$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.88$1.16$3.40$3.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.66$1.36$3.59$2.92$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.49$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.73$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.33$1.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.02