Civic Intelligence

Project Return to Work Incorporated

990 • Fiscal year 2014 • EIN 94-3317507

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.RETURN2WORK.ORG

View Organization Page

PO Box 19381Boulder, CO 80308

(720) 359-1541

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$621,662

Up $63,889 (+11%) from 2013

Net Assets

Up

$556,871

Up $57,017 (+11%) from 2013

Liabilities

Up

$64,791

Up $6,872 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$282,942

Down $70,486 (-20%) from 2013

Expenses

Up

$225,925

Up $11,940 (+5.6%) from 2013

Net Income

Down

$57,017

Down $82,426 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0-$500KAssets 2010: $34,924Liabilities 2010: $35,143Net Assets 2010: -$2192010Assets 2011: $17,209Liabilities 2011: $37,078Net Assets 2011: -$19,8692011Assets 2012: $407,448Liabilities 2012: $54,455Net Assets 2012: $352,9932012Assets 2013: $557,773Liabilities 2013: $57,919Net Assets 2013: $499,8542013Assets 2014: $621,662Liabilities 2014: $64,791Net Assets 2014: $556,8712014Assets 2015: $709,657Liabilities 2015: $75,290Net Assets 2015: $634,3672015Assets 2016: $773,527Liabilities 2016: $81,578Net Assets 2016: $691,9492016Assets 2017: $775,523Liabilities 2017: $79,649Net Assets 2017: $695,8742017Assets 2018: $807,560Liabilities 2018: $85,478Net Assets 2018: $722,0822018Assets 2019: $843,715Liabilities 2019: $85,077Net Assets 2019: $758,6382019Assets 2020: $647,519Liabilities 2020: $87,562Net Assets 2020: $559,9572020Assets 2021: $455,643Liabilities 2021: $85,783Net Assets 2021: $369,8602021Assets 2022: $290,594Liabilities 2022: $84,329Net Assets 2022: $206,2652022

Highlighted filing

2014

Assets$621,662
Liabilities$64,791
Net Assets$556,871
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $48,680Expenses 2010: $302,793Net Income 2010: -$254,1132010Revenue 2011: $75,023Expenses 2011: $95,111Net Income 2011: -$20,0882011Revenue 2012: $223,807Expenses 2012: $133,902Net Income 2012: $89,9052012Revenue 2013: $353,428Expenses 2013: $213,985Net Income 2013: $139,4432013Revenue 2014: $282,942Expenses 2014: $225,925Net Income 2014: $57,0172014Revenue 2015: $340,099Expenses 2015: $262,603Net Income 2015: $77,4962015Revenue 2016: $486,436Expenses 2016: $428,854Net Income 2016: $57,5822016Revenue 2017: $445,001Expenses 2017: $441,076Net Income 2017: $3,9252017Revenue 2018: $429,096Expenses 2018: $402,888Net Income 2018: $26,2082018Revenue 2019: $407,870Expenses 2019: $371,314Net Income 2019: $36,5562019Revenue 2020: $255,008Expenses 2020: $453,689Net Income 2020: -$198,6812020Revenue 2021: $206,011Expenses 2021: $396,108Net Income 2021: -$190,0972021Revenue 2022: $149,165Expenses 2022: $312,760Net Income 2022: -$163,5952022

Highlighted filing

2014

Revenue$282,942
Expenses$225,925
Net Income$57,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$282,942
Mission and Program Overview

Mission

Helping active duty service members and veterans, especially wounded warriors, their spouses and disabled citizens back to work, back to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,620$577,585▲ $53,965
Loans From Officers Directors$40,304$40,226▼ $78
Cash and Non-Interest-Bearing Accounts$10,486$20,794▲ $10,308
Accounts Receivable$15,384$15,000▼ $384
Prepaid Expenses and Deferred Charges$8,283$8,283→ $0
Total Assets$557,773$621,662▲ $63,889
Liabilities
Other Liabilities$14,501$17,212▲ $2,711
Accounts Payable and Accrued Expenses$3,114$7,353▲ $4,239
Total Liabilities$57,919$64,791▲ $6,872
Net Assets / Fund Balance
Unrestricted Net Assets$492,354$556,871▲ $64,517
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$499,854$556,871▲ $57,017
Total Liabilities and Net Assets / Fund Balance$557,773$621,662▲ $63,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,585$402,588$980,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin BrazellPresident &
Jay D VanderwerffDirector
Larry GustafsonDirector
Ronald a Cole PhdDirector
Brig General Thomas D Mills - RetDirector CHA
Professor Ruth Higgins DameronSecretary
Gary HahnenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,979
Program Service Revenue
$3,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,000
Change in Net Assets
$57,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$250,000
Total Noncash Contributions2$250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,338
Salaries, Compensation, and Employee Benefits$10,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,313$13,722-$196,035
Fees for Services Other$3,308$7,031-$10,339
Other Salaries and Wages$9,433--$9,433
Fees for Services Accounting$1,592$3,383-$4,975
Insurance$687$989-$1,676
Payroll Taxes$1,154--$1,154
Occupancy$354--$354
Conferences and Meetings$170$170-$340
Office Expenses$245$43-$288
Other Expenses$194$98-$98
Total Functional Expenses$200,291$25,634$0$225,925
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,304$40,226▼ $78
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,501
Unreimbursed Expenses$2,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 11B

“Officers and directors review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Any documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Return to Work Inc
EIN
94-3317507
Phone
7203591541
Address
PO BOX 19381, BOULDER, CO 80308

Signing Officer

Name
Larry Gustafson
Title
Director
Phone
7203591541
Signed
2015-08-27

Organization Details

Principal Officer
Robin Brazell
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Webb Lorah & Company Pl Cpas
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312886
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/OtherLandBuildingsGrp/BookValueAmt0577585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREIMBURSED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577585
IRS990ScheduleD/TotalLiabilityAmt017212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN BRAZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRAN NIXON BRAZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAY VANDERWERFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt040226
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557773
IRS990/TotalAssetsEOYAmt0621662
IRS990/TotalAssetsGrp/BOYAmt0557773
IRS990/TotalAssetsGrp/EOYAmt0621662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278979
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057919
IRS990/TotalLiabilitiesEOYAmt064791
IRS990/TotalLiabilitiesGrp/BOYAmt057919
IRS990/TotalLiabilitiesGrp/EOYAmt064791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556871
IRS990/TotalProgramServiceExpensesAmt0200291
IRS990/TotalProgramServiceRevenueAmt03963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282942
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19381
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RETURN2WORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203591541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RETURN TO WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0943317507
ReturnHeader/Filer/PhoneNum07203591541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19381
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02015-08-31T09:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,662
Liabilities
$64,791
Net assets
$556,871
Revenue
$282,942
Expenses
$225,925
Net income
$57,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.84$2.06$1.49$3.13$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.86$3.70$2.06$3.96$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.88$5.60$2.55$4.54$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.85$7.59$4.08$3.71$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.85$7.22$4.29$4.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.80$6.96$4.45$4.41$0.04
2016Summary only. Only limited summary data is available for this year.$7.74$0.82$6.92$4.86$4.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.75$6.34$3.40$2.63$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.65$5.57$2.83$2.26$0.57
2013Summary only. Only limited summary data is available for this year.$5.58$0.58$5.00$3.53$2.14$1.39
2012Summary only. Only limited summary data is available for this year.$4.07$0.54$3.53$2.24$1.34$0.90
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$0.75$0.95$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.49$3.03$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits