Civic Intelligence

Project Return to Work Incorporated

990 • Fiscal year 2016 • EIN 94-3317507

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.RETURN2WORK.ORG

View Organization Page

PO Box 19381Boulder, CO 80308

(720) 359-1541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$773,527

Flat from 2016

Net Assets

Flat

$691,949

Flat from 2016

Liabilities

Flat

$81,578

Flat from 2016

Revenue And Expenses

Revenue

Flat

$486,436

Flat from 2016

Expenses

Flat

$428,854

Flat from 2016

Net Income

Flat

$57,582

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$773,527
Liabilities$81,578
Net Assets$691,949
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$486,436
Expenses$428,854
Net Income$57,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$486,436
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$633,122$638,994▲ $5,872
Cash and Non-Interest-Bearing Accounts$69,094$130,224▲ $61,130
Loans From Officers Directors$40,226$40,226→ $0
Prepaid Expenses and Deferred Charges$3,264$3,224▼ $40
Accounts Receivable$4,177$1,085▼ $3,092
Total Assets$709,657$773,527▲ $63,870
Liabilities
Accounts Payable and Accrued Expenses$17,852$23,837▲ $5,985
Other Liabilities$17,212$17,515▲ $303
Total Liabilities$75,290$81,578▲ $6,288
Net Assets / Fund Balance
Unrestricted Net Assets$634,367$691,949▲ $57,582
Total Net Assets Fund Balance$634,367$691,949▲ $57,582
Total Liabilities and Net Assets / Fund Balance$709,657$773,527▲ $63,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,994$841,179$1,480,173
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin BrazellPresident
Janine Huiskes-smithDirector
Jay D VanderwerffDirector
Kevin MahoneyDirector
Larry GustafsonDirector
Richard HarrisDirector
Steve LitchfieldDirector
Professor Ruth Higgins DameronSecretary
Andy SesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,041
Program Service Revenue
$195,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,041
Change in Net Assets
$57,582

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 Table3$278,980
Total Noncash Contributions3$278,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,913
Salaries, Compensation, and Employee Benefits$98,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$219,716$24,412-$244,128
Other Salaries and Wages$91,864--$91,864
Occupancy$32,569$1,989-$34,558
Fees for Services Other$19,835$1,928-$21,763
Travel$14,247$430-$14,677
Payroll Taxes$7,077--$7,077
Insurance$3,110--$3,110
Office Expenses$3,034$63-$3,097
Other Expenses$762$194-$762
All Other Expenses$727--$727
Total Functional Expenses$399,838$29,016$0$428,854
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$2,694
Deposit$320
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
Larry Gustafson
Title
Director
Phone
7203591541
Signed
2017-08-11

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
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01480173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREIMBURSED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt017515
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28022
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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/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0278980
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/TotalAssetsBOYAmt0709657
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IRS990/TotalAssetsGrp/BOYAmt0709657
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075290
IRS990/TotalLiabilitiesEOYAmt081578
IRS990/TotalLiabilitiesGrp/BOYAmt075290
IRS990/TotalLiabilitiesGrp/EOYAmt081578
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IRS990/TotalProgramServiceRevenueAmt0195395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486436
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773527
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IRS990/TravelGrp/ProgramServicesAmt014247
IRS990/TravelGrp/TotalAmt014677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691949
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203591541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA44BB9D8F69DB3AAF7ED85D4D9D2C9C3ACE2B93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA44BB9D8F69DB3AAF7ED85D4D9D2C9C3ACE2B93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,527
Liabilities
$81,578
Net assets
$691,949
Revenue
$486,436
Expenses
$428,854
Net income
$57,582
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
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.82$6.92$4.86$4.29$0.58
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