Civic Intelligence

Project Return to Work Incorporated

990 • Fiscal year 2015 • EIN 94-3317507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$709,657

Up $87,995 (+14%) from 2014

Net Assets

Up

$634,367

Up $77,496 (+14%) from 2014

Liabilities

Up

$75,290

Up $10,499 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$340,099

Up $57,157 (+20%) from 2014

Expenses

Up

$262,603

Up $36,678 (+16%) from 2014

Net Income

Up

$77,496

Up $20,479 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$709,657
Liabilities$75,290
Net Assets$634,367
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$340,099
Expenses$262,603
Net Income$77,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$340,099
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$577,585$633,122▲ $55,537
Cash and Non-Interest-Bearing Accounts$20,794$69,094▲ $48,300
Loans From Officers Directors$40,226$40,226→ $0
Accounts Receivable$15,000$4,177▼ $10,823
Prepaid Expenses and Deferred Charges$8,283$3,264▼ $5,019
Total Assets$621,662$709,657▲ $87,995
Liabilities
Accounts Payable and Accrued Expenses$7,353$17,852▲ $10,499
Other Liabilities$17,212$17,212→ $0
Total Liabilities$64,791$75,290▲ $10,499
Net Assets / Fund Balance
Unrestricted Net Assets$556,871$634,367▲ $77,496
Total Net Assets Fund Balance$556,871$634,367▲ $77,496
Total Liabilities and Net Assets / Fund Balance$621,662$709,657▲ $87,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,122$597,051$1,230,173
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
Andy SesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,461
Program Service Revenue
$37,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,461
Change in Net Assets
$77,496

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 Table4$278,440
Total Noncash Contributions4$278,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,918
Salaries, Compensation, and Employee Benefits$1,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,017$19,446-$194,463
Occupancy$27,444$1,440-$28,884
Fees for Services Other$15,737$10-$15,747
Office Expenses$6,868$1,983-$8,851
Travel$4,510$6-$4,516
Insurance$1,950--$1,950
Other Salaries and Wages$1,483--$1,483
Payroll Taxes$202--$202
Fees for Services Accounting$195--$195
Other Expenses$186$45-$186
All Other Expenses$185--$185
Total Functional Expenses$239,568$23,035$0$262,603
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$40,226$40,226→ $0
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
Annual disclosure for covered persons
Yes
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
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

“Officers and directors review prior to submission.”

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

“The governing board annually reviews their conflict of interest policy and each board member signs a statement affirming that no conflict exists.”

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
Robin Brazell
Title
President & Co-chair
Phone
7203591541
Signed
2016-07-20

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 & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017852
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt04177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING ACTIVE DUTY SERVICE MEMBERS AND VETERANS, ESPECIALLY WOUNDED WARRIORS, THEIR SPOUSES AND DISABLED CITIZENS BACK TO WORK, BACK TO LIFE.
IRS990/AllOtherContributionsAmt0302461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185
IRS990/AllOtherExpensesGrp/TotalAmt0185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN BRAZELL
IRS990/BooksInCareOfDetail/PhoneNum07203591541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19381
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020794
IRS990/CashNonInterestBearingGrp/EOYAmt069094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037638
IRS990/CYRevenuesLessExpensesAmt077496
IRS990/CYSalariesCompEmpBnftPaidAmt01685
IRS990/CYTotalExpensesAmt0262603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175017
IRS990/DepreciationDepletionGrp/TotalAmt0194463
IRS990/Desc0PROGRAMS TO PROVIDE TRAINING FOR DISABLED INDIVIDUALS TO ENTER THE WORKFORCE AND RELATED ACTIVITIES. PARTICULAR EMPHASIS IS PLACED ON TRAINING AND OTHER SERVICES FOR RETURNING DISABLED VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0195
IRS990/FeesForServicesAccountingGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015737
IRS990/FeesForServicesOtherGrp/TotalAmt015747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIG GENERAL THOMAS D MILLS - RET
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PROFESSOR RUTH HIGGINS DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD A COLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY D VANDERWERFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY SESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01950
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633122
IRS990/LandBldgEquipCostOrOtherBssAmt01230173
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040226
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040226
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING ACTIVE DUTY SERVICE MEMBERS AND VETERANS, ESPECIALLY WOUNDED WARRIORS, THEIR SPOUSES AND DISABLED CITIZENS BACK TO WORK, BACK TO LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556871
IRS990/NetAssetsOrFundBalancesEOYAmt0634367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0278440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt027444
IRS990/OccupancyGrp/TotalAmt028884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OfficeExpensesGrp/ProgramServicesAmt06868
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt04211
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt3186
IRS990/OtherExpensesGrp/TotalAmt04306
IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherExpensesGrp/TotalAmt3186
IRS990/OtherLiabilitiesGrp/BOYAmt017212
IRS990/OtherLiabilitiesGrp/EOYAmt017212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202
IRS990/PayrollTaxesGrp/TotalAmt0202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
IRS990/PrincipalOfficerNm0ROBIN BRAZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DVR-FL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0215338
IRS990/PYProgramServiceRevenueAmt03963
IRS990/PYRevenuesLessExpensesAmt057017
IRS990/PYSalariesCompEmpBnftPaidAmt010587
IRS990/PYTotalExpensesAmt0225925
IRS990/PYTotalRevenueAmt0282942
IRS990/ReconcilationRevenueExpnssAmt077496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01588511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392985
IRS990ScheduleA/Total509Grp/TotalAmt01588511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588516
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/BookValueAmt0633122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0597051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREIMBURSED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633122
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/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0278440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ANNUALLY REVIEWS THEIR CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER SIGNS A STATEMENT AFFIRMING THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621662
IRS990/TotalAssetsEOYAmt0709657
IRS990/TotalAssetsGrp/BOYAmt0621662
IRS990/TotalAssetsGrp/EOYAmt0709657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064791
IRS990/TotalLiabilitiesEOYAmt075290
IRS990/TotalLiabilitiesGrp/BOYAmt064791
IRS990/TotalLiabilitiesGrp/EOYAmt075290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634367
IRS990/TotalProgramServiceExpensesAmt0239568
IRS990/TotalProgramServiceRevenueAmt037638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340099
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709657
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt04510
IRS990/TravelGrp/TotalAmt04516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 SOUTH CHERRY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RETURN2WORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BRAZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203591541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
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 & MCMILLAN PLLC
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02016-08-10T09:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,657
Liabilities
$75,290
Net assets
$634,367
Revenue
$340,099
Expenses
$262,603
Net income
$77,496
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