Civic Intelligence

Proact Inc.

990 • Fiscal year 2013 • EIN 23-7239408

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

3195 Neil Armstrong Boulevard55121
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,910,849

Up $429,895 (+3.2%) from 2012

Net Assets

Up

$12,477,550

Up $252,351 (+2.1%) from 2012

Liabilities

Up

$1,433,299

Up $177,544 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,815,936

Down $370,930 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,063,654Liabilities 2011: $1,297,906Net Assets 2011: $11,765,7482011Assets 2012: $13,480,954Liabilities 2012: $1,255,755Net Assets 2012: $12,225,1992012Assets 2013: $13,910,849Liabilities 2013: $1,433,299Net Assets 2013: $12,477,5502013Assets 2014: $14,732,321Liabilities 2014: $1,570,277Net Assets 2014: $13,162,0442014Assets 2015: $15,426,011Liabilities 2015: $1,766,665Net Assets 2015: $13,659,3462015Assets 2016: $15,802,498Liabilities 2016: $1,880,608Net Assets 2016: $13,921,8902016Assets 2017: $15,940,711Liabilities 2017: $1,688,583Net Assets 2017: $14,252,1282017Assets 2018: $16,316,165Liabilities 2018: $1,784,920Net Assets 2018: $14,531,2452018Assets 2019: $17,095,011Liabilities 2019: $1,911,999Net Assets 2019: $15,183,0122019Assets 2020: $18,050,859Liabilities 2020: $3,510,791Net Assets 2020: $14,540,0682020Assets 2021: $21,050,416Liabilities 2021: $3,170,761Net Assets 2021: $17,879,6552021Assets 2022: $22,369,538Liabilities 2022: $941,056Net Assets 2022: $21,428,4822022Assets 2023: $25,425,676Liabilities 2023: $1,963,339Net Assets 2023: $23,462,3372023Assets 2024: $26,873,713Liabilities 2024: $1,790,048Net Assets 2024: $25,083,6652024Assets 2025: $28,115,192Liabilities 2025: $1,059,838Net Assets 2025: $27,055,3542025

Highlighted filing

2013

Assets$13,910,849
Liabilities$1,433,299
Net Assets$12,477,550

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,590,5532011Expenses 2012: $14,186,8662012Expenses 2013: $13,815,9362013Revenue 2014: $14,837,251Expenses 2014: $14,146,859Net Income 2014: $690,3922014Revenue 2015: $15,885,798Expenses 2015: $15,262,195Net Income 2015: $623,6032015Revenue 2016: $15,873,811Expenses 2016: $15,776,397Net Income 2016: $97,4142016Revenue 2017: $15,981,579Expenses 2017: $15,657,693Net Income 2017: $323,8862017Revenue 2018: $16,784,932Expenses 2018: $16,533,297Net Income 2018: $251,6352018Revenue 2019: $18,087,872Expenses 2019: $17,538,818Net Income 2019: $549,0542019Revenue 2020: $14,376,055Expenses 2020: $15,018,999Net Income 2020: -$642,9442020Revenue 2021: $13,846,573Expenses 2021: $10,428,486Net Income 2021: $3,418,0872021Revenue 2022: $14,695,525Expenses 2022: $10,693,339Net Income 2022: $4,002,1862022Revenue 2023: $13,647,064Expenses 2023: $11,279,604Net Income 2023: $2,367,4602023Revenue 2024: $12,561,175Expenses 2024: $11,425,687Net Income 2024: $1,135,4882024Revenue 2025: $13,537,504Expenses 2025: $12,034,768Net Income 2025: $1,502,7362025

Highlighted filing

2013

Revenue-
Expenses$13,815,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$14,640,774
Mission and Program Overview

Mission

To provide life enhancing vocational and personal growth opportunities for persons with challenges and disabilities.

Major Activities

Activity 2
Day Training and Habilitation ProgramThe Day Training and Habilitation program provides consumers with long-term supported employment and Lifeskills training. Through the center-based employment program, consumers are employed on site with packaging and assembly work. Continuous support, guidance, and training are provided from staff to assist consumers to enhance their level of independence and master of work skills. Through community-supported employment (called enclaves), which completes specific job tasks to maintain a successful partnership with community businesses, consumers are provided ongoing staff support to ensure successful employment.Through Lifeskills training, consumers choose from an array of classes to increase survival skills, promote self-awareness, and develop life long resources. Services offered include: Prevocational training, Lifeskills education, Recreation Therapy, Occupational Therapy, Speech Therapy, senior option programs, community integration, medication administration, behavior management and medical consultation, and cash management.Traumatic Brain Inury (TBI)Professional Therapy Services=Speech and occupational therapy=Physical and psychological therapy=Structured exercise therapyQuality of Life=Community orientation and integration=Social Events=Group experiences=Enhanced daily living and memorySupported Employment - Support Services designed to assist consumers to attain and maintain successful employment in community, individual, or group settings.Pre-Vocational Services - Center Based Activity - Designed to assist an individual to meet employment goals through training and staff support in an industrial packaging and assembly setting.Behavior Aid - A one-to-one staff client ratio is available for an additional per diem charge for those persons who require increased supervision, assistance and behavioral considerations.ProActive Partners - An Employer-of-Record service supporting families that hire assistance such as respite care. A county arranges for appropriate funding and ProAct functions as the payroll agent.
Activity 3
Vocational Programs:The following are time-limited programs used to assist individuals in securing and maintaining employment:Assessment/Work Evaluation-A program designed to identify an individual's employment skills and abilities so that vocational potentials are reached. Work skills and behaviors are assessed by using real work experience.Work Adjustment Training-An individualized program used to assist in the development of effective work skills and habits (such as attendance, punctuality, organization, productivity and on-task concentration) through on-the-job training and staff support.Job Development and Placement-A service designed to assist in securing employment that meets the individual employment goals. Some of the elements include job search, resume creation, interview preparation and follow-up.Job Coaching-Individualized one-to-one training provided as needed to help individuals understand and successfully perform assigned job duties.School to Work Transition-Students learn about career options and employer expectations through a variety of real job experiences.Public Assistance to Self-Sufficiency (PASS - our welfare to work program-On the Job Training Program (OJT) - A concise two-week on-the-job work evaluation/assessment focused on understanding the individual's over-all employment skills.Center-based or Community Based - Minimum wage employment (allowing the participant to develop the employment and workplace social skills necessary to make successful transition to competitive employment).Job Search and Placement - To assist in securing employment that meets the individual employment goals, including job search, resume creation, interview preparation and follow-up.Follow-up and Employment Coaching - One-to-one training provided as needed to help individuals understand and successfully perform assigned job duties.ProAct, Inc. provides services primarily to residents of Dakota, Goodhue, Pierce, Wabasha and other counties as requested.
Filing and Contact Details

Filer

EIN
23-7239408
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IRS990/Activity2/Description0Day Training and Habilitation ProgramThe Day Training and Habilitation program provides consumers with long-term supported employment and Lifeskills training. Through the center-based employment program, consumers are employed on site with packaging and assembly work. Continuous support, guidance, and training are provided from staff to assist consumers to enhance their level of independence and master of work skills. Through community-supported employment (called enclaves), which completes specific job tasks to maintain a successful partnership with community businesses, consumers are provided ongoing staff support to ensure successful employment.Through Lifeskills training, consumers choose from an array of classes to increase survival skills, promote self-awareness, and develop life long resources. Services offered include: Prevocational training, Lifeskills education, Recreation Therapy, Occupational Therapy, Speech Therapy, senior option programs, community integration, medication administration, behavior management and medical consultation, and cash management.Traumatic Brain Inury (TBI)Professional Therapy Services=Speech and occupational therapy=Physical and psychological therapy=Structured exercise therapyQuality of Life=Community orientation and integration=Social Events=Group experiences=Enhanced daily living and memorySupported Employment - Support Services designed to assist consumers to attain and maintain successful employment in community, individual, or group settings.Pre-Vocational Services - Center Based Activity - Designed to assist an individual to meet employment goals through training and staff support in an industrial packaging and assembly setting.Behavior Aid - A one-to-one staff client ratio is available for an additional per diem charge for those persons who require increased supervision, assistance and behavioral considerations.ProActive Partners - An Employer-of-Record service supporting families that hire assistance such as respite care. A county arranges for appropriate funding and ProAct functions as the payroll agent.
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IRS990/OtherLiabilities/EOY013305
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear053066
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount035333
IRS990/OtherRevenueMisc/TotalRevenueColumn035333
IRS990/OtherRevenuePriorYear048779
IRS990/OtherSalariesAndWages/Fundraising07522
IRS990/OtherSalariesAndWages/ManagementAndGeneral0515019
IRS990/OtherSalariesAndWages/ProgramServices07332248
IRS990/OtherSalariesAndWages/Total07854789
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0594
IRS990/PayrollTaxes/ManagementAndGeneral031233
IRS990/PayrollTaxes/ProgramServices0575419
IRS990/PayrollTaxes/Total0607246
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY020203
IRS990/PermanentlyRestrictedNetAssets/EOY020203
IRS990/PledgesAndGrantsReceivable/BOY09600
IRS990/PledgesAndGrantsReceivable/EOY09264
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0147161
IRS990/PrepaidExpensesDeferredCharges/EOY0207651
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013705750
IRS990/ProgramServiceRevenue/Description0Service Fees
IRS990/ProgramServiceRevenue/Description1Consumer Employment Rev.
IRS990/ProgramServiceRevenuePriorYear014186213
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010417340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13288410
IRS990/ProgramServiceRevenue/TotalRevenueColumn010417340
IRS990/ProgramServiceRevenue/TotalRevenueColumn13288410
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0330021
IRS990/ReconciliationUnrealizedInvest0-77670
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0330021
IRS990/RevenuesLessExpensesPriorYear0459451
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010573703
IRS990/SalariesEtcPriorYear010888730
IRS990/SavingsAndTempCashInvestments/BOY06770570
IRS990/SavingsAndTempCashInvestments/EOY06899989
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0283656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0267171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0340113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01168049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0229381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0172242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0122169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0179563
IRS990ScheduleA/GrossInvestmentIncome509/Total0831024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013705750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014186213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014673948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014101829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013472267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070140007
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0229381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0172242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0122169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0179563
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0831024
IRS990ScheduleA/InvestmentIncomePercentage00.01150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear053066
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year048779
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years053999
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years064729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years062203
IRS990ScheduleA/OtherIncome509/Total0282776
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.06$27.1$13.5$12.0$1.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$1.79$25.1$12.6$11.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.96$23.5$13.6$11.3$2.37
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.94$21.4$14.7$10.7$4.00
2021Detailed filing. Detailed filing data is available for this year.$21.1$3.17$17.9$13.8$10.4$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$3.51$14.5$14.4$15.0$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.1$1.91$15.2$18.1$17.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.78$14.5$16.8$16.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.3$16.0$15.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.88$13.9$15.9$15.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.77$13.7$15.9$15.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.57$13.2$14.8$14.1$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.43$12.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$14.6
Peer Organizations

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