Civic Intelligence

Proworks Inc.

990 • Fiscal year 2013 • EIN 41-1251315

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.PROWORKS-MN.COM

View Organization Page

427 East 10th StreetLitchfield, MN 55355

(320) 593-6257

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,966

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$782,539

Down $20,226 (-2.5%) from 2012

Net Assets

Down

$431,115

Down $44,564 (-9.4%) from 2012

Liabilities

Up

$351,424

Up $24,338 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

$1,239,928

No earlier filing loaded for comparison.

Expenses

Down

$1,284,492

Down $51,806 (-3.9%) from 2012

Net Income

-$44,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $848,053Liabilities 2010: $326,843Net Assets 2010: $521,2102010Assets 2011: $841,178Liabilities 2011: $334,230Net Assets 2011: $506,9482011Assets 2012: $802,765Liabilities 2012: $327,086Net Assets 2012: $475,6792012Assets 2013: $782,539Liabilities 2013: $351,424Net Assets 2013: $431,1152013Assets 2014: $718,027Liabilities 2014: $334,127Net Assets 2014: $383,9002014Assets 2015: $646,211Liabilities 2015: $345,744Net Assets 2015: $300,4672015Assets 2016: $580,742Liabilities 2016: $331,428Net Assets 2016: $249,3142016Assets 2017: $548,262Liabilities 2017: $315,733Net Assets 2017: $232,5292017Assets 2018: $577,166Liabilities 2018: $313,552Net Assets 2018: $263,6142018Assets 2019: $594,804Liabilities 2019: $299,226Net Assets 2019: $295,5782019Assets 2020: $935,025Liabilities 2020: $449,171Net Assets 2020: $485,8542020Assets 2021: $1,335,143Liabilities 2021: $269,113Net Assets 2021: $1,066,0302021Assets 2022: $1,760,342Liabilities 2022: $199,247Net Assets 2022: $1,561,0952022Assets 2023: $2,364,612Liabilities 2023: $177,208Net Assets 2023: $2,187,4042023Assets 2024: $3,104,698Liabilities 2024: $195,959Net Assets 2024: $2,908,7392024

Highlighted filing

2013

Assets$782,539
Liabilities$351,424
Net Assets$431,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,5672010Expenses 2011: $1,267,4822011Expenses 2012: $1,336,2982012Revenue 2013: $1,239,928Expenses 2013: $1,284,492Net Income 2013: -$44,5642013Revenue 2014: $1,272,896Expenses 2014: $1,320,111Net Income 2014: -$47,2152014Revenue 2015: $1,427,005Expenses 2015: $1,510,438Net Income 2015: -$83,4332015Revenue 2016: $1,449,369Expenses 2016: $1,500,522Net Income 2016: -$51,1532016Revenue 2017: $1,440,226Expenses 2017: $1,457,011Net Income 2017: -$16,7852017Revenue 2018: $1,481,582Expenses 2018: $1,450,497Net Income 2018: $31,0852018Revenue 2019: $1,505,363Expenses 2019: $1,473,399Net Income 2019: $31,9642019Revenue 2020: $1,577,566Expenses 2020: $1,387,290Net Income 2020: $190,2762020Revenue 2021: $2,252,046Expenses 2021: $1,671,870Net Income 2021: $580,1762021Revenue 2022: $2,215,240Expenses 2022: $1,720,175Net Income 2022: $495,0652022Revenue 2023: $2,441,669Expenses 2023: $1,815,360Net Income 2023: $626,3092023Revenue 2024: $2,645,613Expenses 2024: $1,924,278Net Income 2024: $721,3352024

Highlighted filing

2013

Revenue$1,239,928
Expenses$1,284,492
Net Income-$44,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,240,033
Mission and Program Overview

Mission

Proworks, inc. Is a private, nonprofit corporation, licensed by the minnesota department of human services, to provide adult day training and habilitation services to persons with developmental disabilities and related conditions. Proworks services are based on the premise that every individual possesses an inherent capacity to achieve some level of independence. We provide training and care which encourages each individual to develop or maintain their abilities.

Provide adult day training and habilitation services to persons with developmental disabilities and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,362$451,769▲ $9,407
Savings and Temporary Cash Investments$270,536$262,233▼ $8,303
Accounts Receivable$62,234$62,451▲ $217
Cash and Non-Interest-Bearing Accounts$20,340--
Prepaid Expenses and Deferred Charges$5,384$4,461▼ $923
Total Assets$802,765$782,539▼ $20,226
Other Assets Total$1,909$1,625▼ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,483$245,827▲ $11,344
Other Liabilities$79,121$87,652▲ $8,531
Accounts Payable and Accrued Expenses$13,482$17,945▲ $4,463
Total Liabilities$327,086$351,424▲ $24,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$270,945$262,358▼ $8,587
Unrestricted Net Assets$204,734$168,757▼ $35,977
Total Net Assets Fund Balance$475,679$431,115▼ $44,564
Total Liabilities and Net Assets / Fund Balance$802,765$782,539▼ $20,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,362$580,145$989,507
Land$42,407-$42,407
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MillerExc DirectorFT$47,426$18,540$65,966
Arlene GroskreutzPresident-$125-$125
Jay MischkeDirector-$125-$125
Jim SwensonDirector-$125-$125
Michelle KochDirector-$125-$125
Pat DevineDirector-$125-$125
Teresa PautzkeDirector-$125-$125
Revenue and Support

Revenue Composition

Contributions and Grants
$96,908
Program Service Revenue
$1,140,112
Investment Income
$313
Other Revenue
$2,595
All Other Contributions
$96,908
Change in Net Assets
$-44,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$92,176Fair Market Value (FMV) of Sales
Total Noncash Contributions$92,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,928
Total Revenue per Audited Statements
$1,239,928
Total Revenue per Form 990
$1,239,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,509
Other Expenses$340,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,985$117,251-$749,236
Other Employee Benefits$113,979$26,618-$140,597
Occupancy$59,022$2,840-$61,862
Payroll Taxes$45,612$8,064-$53,676
Depreciation Depletion$39,016$1,444-$40,460
Interest$9,848$389-$10,237
All Other Expenses$9,774$261-$10,035
Fees for Services Accounting$625$7,975-$8,600
Insurance$8,113--$8,113
Office Expenses$6,944$946-$7,890
Other Expenses$4,081$3,624-$7,705
Advertising$4,626--$4,626
Conferences and Meetings$2,669--$2,669
Fees for Services Legal-$750-$750
Total Functional Expenses$1,107,345$177,147$0$1,284,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,492
Total Expenses per Audited Statements$1,284,492
Total Expenses per Form 990$1,284,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$59,962
Accrued Wages$22,424
Sales Tax Payable$4,348
Cash Drawn in Excess of Funds$800
Accrued Interest$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Organizations form 990 is reviewed by management prior to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1251315
Phone
3205936257

Signing Officer

Name
Dale Miller
Title
Executive Director
Phone
3205936257
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Miller
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
100

Preparer

Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide center and community-based adult day training and habilitation services to encourage each person to develop or maintain their abilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tex-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the unitd states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a atax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017945
IRS990/AccountsReceivableGrp/BOYAmt062234
IRS990/AccountsReceivableGrp/EOYAmt062451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt04626
IRS990/AdvertisingGrp/TotalAmt04626
IRS990/AllOtherContributionsAmt096908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09774
IRS990/AllOtherExpensesGrp/TotalAmt010035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PROWORKS INC
IRS990/BooksInCareOfDetail/PhoneNum03205936257
IRS990/BooksInCareOfDetail/USAddress/AddressLine10427 EAST 10TH ST
IRS990/BooksInCareOfDetail/USAddress/City0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02669
IRS990/ConferencesMeetingsGrp/TotalAmt02669
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313
IRS990/CYOtherExpensesAmt0340983
IRS990/CYOtherRevenueAmt02595
IRS990/CYProgramServiceRevenueAmt01140112
IRS990/CYRevenuesLessExpensesAmt0-44564
IRS990/CYSalariesCompEmpBnftPaidAmt0943509
IRS990/CYTotalExpensesAmt01284492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039016
IRS990/DepreciationDepletionGrp/TotalAmt040460
IRS990/Desc0PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01071010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618540
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE GROSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA PAUTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY MISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01240033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08113
IRS990/InsuranceGrp/TotalAmt08113
IRS990/InterestGrp/ManagementAndGeneralAmt0389
IRS990/InterestGrp/ProgramServicesAmt09848
IRS990/InterestGrp/TotalAmt010237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451769
IRS990/LandBldgEquipCostOrOtherBssAmt01031914
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADULT DAY TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245827
IRS990/NetAssetsOrFundBalancesBOYAmt0475679
IRS990/NetAssetsOrFundBalancesEOYAmt0431115
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105
IRS990/NoncashContributionsAmt092176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt059022
IRS990/OccupancyGrp/TotalAmt061862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt06944
IRS990/OfficeExpensesGrp/TotalAmt07890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01909
IRS990/OtherAssetsTotalGrp/EOYAmt01625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140597
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13624
IRS990/OtherExpensesGrp/ProgramServicesAmt0123707
IRS990/OtherExpensesGrp/ProgramServicesAmt130558
IRS990/OtherExpensesGrp/ProgramServicesAmt216786
IRS990/OtherExpensesGrp/ProgramServicesAmt34081
IRS990/OtherExpensesGrp/TotalAmt0123707
IRS990/OtherExpensesGrp/TotalAmt130558
IRS990/OtherExpensesGrp/TotalAmt223771
IRS990/OtherExpensesGrp/TotalAmt37705
IRS990/OtherLiabilitiesGrp/BOYAmt079121
IRS990/OtherLiabilitiesGrp/EOYAmt087652
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02595
IRS990/OtherRevenueTotalAmt02595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08064
IRS990/PayrollTaxesGrp/ProgramServicesAmt045612
IRS990/PayrollTaxesGrp/TotalAmt053676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04461
IRS990/PrincipalOfficerNm0DALE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0371606
IRS990/PYOtherRevenueAmt0881
IRS990/PYProgramServiceRevenueAmt01234652
IRS990/PYRevenuesLessExpensesAmt0-31269
IRS990/PYSalariesCompEmpBnftPaidAmt0964692
IRS990/PYTotalExpensesAmt01336298
IRS990/PYTotalRevenueAmt01305029
IRS990/ReconcilationRevenueExpnssAmt0-44564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01143125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.87410
IRS990ScheduleA/PublicSupportTotal170Amt0208518
IRS990ScheduleA/SubstantialContributorsTotAmt03019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211537
IRS990ScheduleA/TotalSupportAmt0220069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01284492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0989507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH DRAWN IN EXCESS OF FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01239928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TEX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITD STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A ATAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451769
IRS990ScheduleD/TotalExpensesPerForm990Amt01284492
IRS990ScheduleD/TotalLiabilityAmt087652
IRS990ScheduleD/TotalRevenuePerForm990Amt01239928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092176
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802765
IRS990/TotalAssetsEOYAmt0782539
IRS990/TotalAssetsGrp/BOYAmt0802765
IRS990/TotalAssetsGrp/EOYAmt0782539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096908
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327086
IRS990/TotalLiabilitiesEOYAmt0351424
IRS990/TotalLiabilitiesGrp/BOYAmt0327086
IRS990/TotalLiabilitiesGrp/EOYAmt0351424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431115
IRS990/TotalOtherCompensationAmt018540
IRS990/TotalOtherProgSrvcExpenseAmt036335
IRS990/TotalProgramServiceExpensesAmt01107345
IRS990/TotalProgramServiceRevenueAmt01140112
IRS990/TotalReportableCompFromOrgAmt048176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01143020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10427 EAST 10TH STREET
IRS990/USAddress/City0LITCHFIELD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0411251315
ReturnHeader/Filer/PhoneNum03205936257
ReturnHeader/Filer/USAddress/AddressLine10427 EAST 10TH STREET
ReturnHeader/Filer/USAddress/City0LITCHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 N SIBLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553551317
ReturnHeader/PreparerPersonGrp/PhoneNum03206937975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARVEGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,539
Liabilities
$351,424
Net assets
$431,115
Revenue
$1,239,928
Expenses
$1,284,492
Net income
-$44,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.20$2.91$2.65$1.92$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.18$2.19$2.44$1.82$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$2.22$1.72$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.07$2.25$1.67$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.45$0.49$1.58$1.39$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.30$1.51$1.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.31$0.26$1.48$1.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.23$1.44$1.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$1.45$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.35$0.30$1.43$1.51$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.33$0.38$1.27$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.48$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.33$0.52$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits