Civic Intelligence

Project Return to Work Incorporated

990 • Fiscal year 2022 • EIN 94-3317507

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,929

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$290,594

Down $165,049 (-36%) from 2021

Net Assets

Down

$206,265

Down $163,595 (-44%) from 2021

Liabilities

Down

$84,329

Down $1,454 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$149,165

Down $56,846 (-28%) from 2021

Expenses

Down

$312,760

Down $83,348 (-21%) from 2021

Net Income

Up

-$163,595

Up $26,502 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$290,594
Liabilities$84,329
Net Assets$206,265
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$149,165
Expenses$312,760
Net Income-$163,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$149,165
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$300,000$150,000▼ $150,000
Cash and Non-Interest-Bearing Accounts$143,338$138,616▼ $4,722
Loans From Officers Directors$40,204$40,204→ $0
Accounts Receivable$12,077$1,750▼ $10,327
Prepaid Expenses and Deferred Charges$228$228→ $0
Total Assets$455,643$290,594▼ $165,049
Liabilities
Accounts Payable and Accrued Expenses$23,939$23,941▲ $2
Other Liabilities$21,640$20,184▼ $1,456
Total Liabilities$85,783$84,329▼ $1,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,860$206,265▼ $163,595
Total Net Assets Fund Balance$369,860$206,265▼ $163,595
Total Liabilities and Net Assets / Fund Balance$455,643$290,594▼ $165,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,000$2,080,173$2,230,173
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fern BallouChaplainPT$14,929$14,929

Board Members and Trustees

NameTitle
Jordan ColeChairperson
Steve WhiteChairperson
Robin BrazellPresident
Hosea Cannon JrDirector
Jay D VanderwerffDirector
Linda CortezExecutive Co
Chuck WrightMember at La
Greg LindMember at La
Richard HarrisMember at La
Steve LitchfieldMermber at L
Larry GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,179
Program Service Revenue
$121,986
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,179
Change in Net Assets
$-163,595

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 Table1$25,440
Total Noncash Contributions1$25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,050
Salaries, Compensation, and Employee Benefits$95,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,000--$150,000
Other Salaries and Wages$73,756--$73,756
Occupancy$34,817$391-$35,208
Current Officers, Directors, Trustees, and Key Employees$14,929--$14,929
Payroll Taxes$7,025--$7,025
Fees for Services Legal$5,001--$5,001
Travel$3,655$1,284-$4,939
Office Expenses$3,703$43-$3,746
Fees for Services Other$3,651--$3,651
Insurance$3,235--$3,235
Advertising$2,315--$2,315
Other Expenses$542$287-$542
All Other Expenses$308--$308
Total Functional Expenses$310,755$2,005$0$312,760
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$727
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
Robin Brazell
Title
President
Phone
7203591541
Signed
2023-11-08

Organization Details

Principal Officer
Larry Gustafson
Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
132

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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt01447150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429096
IRS990ScheduleA/Total509Grp/TotalAmt01447150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02080173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02230173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREIMBURSED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt020184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020514
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28000
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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 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/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025440
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/StatesWhereCopyOfReturnIsFldCd1FL
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0290594
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IRS990/TotalContributionsAmt027179
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085783
IRS990/TotalLiabilitiesEOYAmt084329
IRS990/TotalLiabilitiesGrp/BOYAmt085783
IRS990/TotalLiabilitiesGrp/EOYAmt084329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206265
IRS990/TotalProgramServiceExpensesAmt0310755
IRS990/TotalProgramServiceRevenueAmt0121986
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121986
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290594
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt03655
IRS990/TravelGrp/TotalAmt04939
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,594
Liabilities
$84,329
Net assets
$206,265
Revenue
$149,165
Expenses
$312,760
Net income
-$163,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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