Civic Intelligence

Proact Inc.

990 • Fiscal year 2016 • EIN 23-7239408

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.PROACTINC.ORG

View Organization Page

3195 Neil Armstrong BoulevardEagan, MN 55121

(651) 686-0405

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,802,498

Up $376,487 (+2.4%) from 2015

Net Assets

Up

$13,921,890

Up $262,544 (+1.9%) from 2015

Liabilities

Up

$1,880,608

Up $113,943 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$15,873,811

Down $11,987 (-0.1%) from 2015

Expenses

Up

$15,776,397

Up $514,202 (+3.4%) from 2015

Net Income

Down

$97,414

Down $526,189 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$15,802,498
Liabilities$1,880,608
Net Assets$13,921,890
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$15,873,811
Expenses$15,776,397
Net Income$97,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$15,892,259
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,795,947$8,158,602▲ $362,655
Land, Buildings, and Equipment, Net$3,354,418$3,467,972▲ $113,554
Investments in Publicly Traded Securities$1,592,598$2,061,871▲ $469,273
Accounts Receivable$2,347,181$1,870,128▼ $477,053
Prepaid Expenses and Deferred Charges$236,578$228,547▼ $8,031
Pledges and Grants Receivable$92,460$7,875▼ $84,585
Cash and Non-Interest-Bearing Accounts$6,829$7,503▲ $674
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,426,011$15,802,498▲ $376,487
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,758,145$1,853,656▲ $95,511
Other Liabilities$8,520$26,952▲ $18,432
Total Liabilities$1,766,665$1,880,608▲ $113,943
Net Assets / Fund Balance
Unrestricted Net Assets$13,639,143$13,901,687▲ $262,544
Permanently Rstr Net Assets$20,203$20,203→ $0
Total Net Assets Fund Balance$13,659,346$13,921,890▲ $262,544
Total Liabilities and Net Assets / Fund Balance$15,426,011$15,802,498▲ $376,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,155$3,177,422$4,966,577
Equipment$795,516$3,221,855$4,017,371
Leasehold Improvements$223,246$701,952$925,198
Land$660,055-$660,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,203---$20,203
2014$20,203---$20,203
2013$20,203---$20,203
2012$20,203---$20,203
2011$20,203---$20,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DitschlerPresident/CEOFT$204,822$19,870$224,692

Board Members and Trustees

NameTitle
Teri MccloughanChairman
Mary Ellen LearyPast Chair
James P LouwagieVice Chair
Arlene SullivanDirector
Brian KnappDirector
John ChristiansenDirector
Jon WilbrechtDirector
Marty StapletonDirector
Paul KrampDirector
Larry LehmanSecretary
Charles DenetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Tech ComputingComputer Consulting1755 Old West Main St, Red Wing, MN 55066$107,831
Revenue and Support

Revenue Composition

Contributions and Grants
$158,148
Program Service Revenue
$15,680,632
Investment Income
$-50,737
Other Revenue
$85,768
All Other Contributions
$147,648
Change in Net Assets
$97,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,873,811
Revenue Not Reported on Form 990
$165,130
Total Revenue per Audited Statements
$16,038,941
Total Revenue per Form 990
$15,873,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,271,410
Other Expenses$3,504,987
Total Fundraising Expense$17,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,811,613$520,254-$9,331,867
Other Employee Benefits$1,901,656$94,826-$1,996,482
Payroll Taxes$687,720$31,601$699$720,020
Office Expenses$515,844$56,718$2,889$575,451
Depreciation Depletion$401,424$16,262-$417,686
Occupancy$284,843--$284,843
Current Officers, Directors, Trustees, and Key Employees$179,754$33,704$9,583$223,041
Fees for Services Other$7,898$136,420-$144,318
Insurance$85,604$4,308-$89,912
Travel$79,747$6,900$186$86,833
Information Technology$76,922$3,123-$80,045
Conferences and Meetings$41,826$3,375$425$45,626
Interest$2,915$26,536$571$30,022
All Other Expenses$18,437$8,365$1,499$28,301
Advertising$24,042$3,697-$27,739
Other Expenses$16,524$4,545$224$21,293
Total Functional Expenses$14,779,813$979,262$17,322$15,776,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,776,397
Total Expenses per Audited Statements$15,776,397
Total Expenses per Form 990$15,776,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,535
Fundraising Direct Expenses$18,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,535$48,535$4,929$43,606
Total Events$48,535$48,535$18,448$30,087
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“990 will be presented at the Board Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at management and Board meetings. Annually everyone must sign and disclose conflict form.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board and CEO review of performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
23-7239408
Phone
6516860405
Address
3195 NEIL ARMSTRONG BOULEVARD, EAGAN, MN 55121

Signing Officer

Name
Steven Ditschler
Title
President & CEO
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ditschler
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1,105

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit Committee”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The fund and earnings are intended for use toward programs that ProAct considers beneficial but may be slightly under-funded.”

Part X : FIN48 Footnote

“Income Tax - The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0EMPLOYMENT PROGRAM:Employment programs are designed to provide individuals with long-term support.Through the Community Supported Employment Program, job support is provided to persons employed individually in the community (called individual placement), or to persons placed in community group settings with fellow ProAct, Inc. employees (called enclave or work crew placement). Ongoing assistance is provided so that successful employment is maintained.Through the Center Based Employment Program, individuals are employed in the on-site integrated production facilities. Continuous support is provided from staff, as individuals master industrial skills. Employment can be long or short term for those working toward placement in the Community Supported Employment program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05430934
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,802,498
Liabilities
$1,880,608
Net assets
$13,921,890
Revenue
$15,873,811
Expenses
$15,776,397
Net income
$97,414
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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