Civic Intelligence

Project Return to Work Incorporated

990 • Fiscal year 2020 • EIN 94-3317507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$647,519

Down $196,196 (-23%) from 2019

Net Assets

Down

$559,957

Down $198,681 (-26%) from 2019

Liabilities

Up

$87,562

Up $2,485 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$255,008

Down $152,862 (-37%) from 2019

Expenses

Up

$453,689

Up $82,375 (+22%) from 2019

Net Income

Down

-$198,681

Down $235,237 (-643%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$647,519
Liabilities$87,562
Net Assets$559,957
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$255,008
Expenses$453,689
Net Income-$198,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$255,008
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$750,000$500,000▼ $250,000
Cash and Non-Interest-Bearing Accounts$86,144$134,461▲ $48,317
Loans From Officers Directors$40,204$40,204→ $0
Accounts Receivable$7,237$12,830▲ $5,593
Prepaid Expenses and Deferred Charges$334$228▼ $106
Total Assets$843,715$647,519▼ $196,196
Liabilities
Accounts Payable and Accrued Expenses$23,941$23,940▼ $1
Other Liabilities$20,932$23,418▲ $2,486
Total Liabilities$85,077$87,562▲ $2,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,638$559,957▼ $198,681
Total Net Assets Fund Balance$758,638$559,957▼ $198,681
Total Liabilities and Net Assets / Fund Balance$843,715$647,519▼ $196,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,000$1,730,173$2,230,173
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robin BrazellPresident
Janine Huiskes-smithDirector
Jay D VanderwerffDirector
Larry GustafsonDirector
Richard HarrisDirector
Steve LitchfieldDirector
John MillerSecretary
Andy SesserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,483
Program Service Revenue
$152,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,483
Change in Net Assets
$-198,681

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$40,871
Total Noncash Contributions3$40,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,069
Salaries, Compensation, and Employee Benefits$127,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$250,000--$250,000
Other Salaries and Wages$118,167--$118,167
Occupancy$30,504$1,271-$31,775
Fees for Services Other$23,373--$23,373
Payroll Taxes$9,453--$9,453
Advertising$6,019--$6,019
Travel$3,541$1,244-$4,785
Office Expenses$4,359$41-$4,400
Insurance$818--$818
Other Expenses$174$223-$174
All Other Expenses$68--$68
Total Functional Expenses$450,910$2,779$0$453,689
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$40,204$40,204→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,501
Unreimbursed Expenses$4,956
Capital One$3,961
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 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

“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
2021-11-09

Organization Details

Principal Officer
Robin Brazell
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02023411
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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/BookValueAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01730173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02230173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREIMBURSED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990ScheduleD/TotalLiabilityAmt023418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBIN BRAZELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRAN NIXON BRAZELL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAY VANDERWERFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt040204
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040871
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0647519
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IRS990/TotalAssetsGrp/EOYAmt0647519
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IRS990/TotalContributionsAmt0102483
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085077
IRS990/TotalLiabilitiesEOYAmt087562
IRS990/TotalLiabilitiesGrp/BOYAmt085077
IRS990/TotalLiabilitiesGrp/EOYAmt087562
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647519
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IRS990/TravelGrp/ProgramServicesAmt03541
IRS990/TravelGrp/TotalAmt04785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03850 PASEO DEL PARDO 2
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RETURN2WORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203591541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT RETURN TO WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0943317507
ReturnHeader/Filer/PhoneNum07203591541
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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 W MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,519
Liabilities
$87,562
Net assets
$559,957
Revenue
$255,008
Expenses
$453,689
Net income
-$198,681
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
2020Detailed filing. Detailed filing data is available for this year.$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