Civic Intelligence

Proworks Inc.

990 • Fiscal year 2014 • EIN 41-1251315

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$718,027

Down $64,512 (-8.2%) from 2013

Net Assets

Down

$383,900

Down $47,215 (-11%) from 2013

Liabilities

Down

$334,127

Down $17,297 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$1,272,896

Up $32,968 (+2.7%) from 2013

Expenses

Up

$1,320,111

Up $35,619 (+2.8%) from 2013

Net Income

Down

-$47,215

Down $2,651 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$718,027
Liabilities$334,127
Net Assets$383,900
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$1,272,896
Expenses$1,320,111
Net Income-$47,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,909
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$451,769$416,297▼ $35,472
Savings and Temporary Cash Investments$262,233$203,514▼ $58,719
Accounts Receivable$62,451$54,124▼ $8,327
Cash and Non-Interest-Bearing Accounts-$37,328-
Prepaid Expenses and Deferred Charges$4,461$5,136▲ $675
Total Assets$782,539$718,027▼ $64,512
Other Assets Total$1,625$1,628▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,827$227,963▼ $17,864
Other Liabilities$87,652$90,421▲ $2,769
Accounts Payable and Accrued Expenses$17,945$15,743▼ $2,202
Total Liabilities$351,424$334,127▼ $17,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,358$203,642▼ $58,716
Unrestricted Net Assets$168,757$180,258▲ $11,501
Total Net Assets Fund Balance$431,115$383,900▼ $47,215
Total Liabilities and Net Assets / Fund Balance$782,539$718,027▼ $64,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,014$326,145$624,159
Equipment$37,754$215,189$252,943
Other Land Buildings$35,046$35,747$70,793
Land$45,483-$45,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale MillerExc DirectorFT$47,910$47,910
Arlene GroskreutzPresident-$125$125
Bryan LarsonDirector-$125$125
Jay MischkeDirector-$125$125
Michelle KochVice Preside-$125$125
Pat DevineDirector-$125$125
Teresa PautzkeDirector-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$107,812
Program Service Revenue
$1,153,644
Investment Income
$4,600
Other Revenue
$6,840
All Other Contributions
$107,812
Change in Net Assets
$-47,215

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$101,049Fair Market Value (FMV) of Sales
Total Noncash Contributions$101,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,896
Total Revenue per Audited Statements
$1,272,896
Total Revenue per Form 990
$1,272,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,978
Other Expenses$346,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,535$118,206-$781,741
Other Employee Benefits$110,085$26,791-$136,876
Occupancy$58,161$2,344-$60,505
Payroll Taxes$47,057$8,304-$55,361
Depreciation Depletion$40,364$1,518-$41,882
All Other Expenses$12,300$354-$12,654
Interest$9,946$414-$10,360
Office Expenses$7,658$898-$8,556
Fees for Services Accounting-$8,375-$8,375
Other Expenses$4,309$3,860-$8,169
Insurance$7,770--$7,770
Conferences and Meetings$2,749--$2,749
Advertising$2,576--$2,576
Total Functional Expenses$1,139,742$180,369$0$1,320,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,111
Total Expenses per Audited Statements$1,320,111
Total Expenses per Form 990$1,320,111
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$70,981
Accrued Wages$17,956
Sales Tax Payable$1,375
Accrued Interest$109
Cash Drawn in Excess-
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

Filer Name
Proworks Inc
EIN
41-1251315
Phone
3205936257
Address
427 EAST 10TH STREET, LITCHFIELD, MN 55355

Signing Officer

Name
Dale Miller
Title
Executive Director
Phone
3205936257
Signed
2015-04-29
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
103

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
820 N SIBLEY AVE, LITCHFIELD, MN 55355-1317
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 tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax 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 organizations 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, 2014 or 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 2011. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES.
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IRS990/PYProgramServiceRevenueAmt01140112
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IRS990/PYSalariesCompEmpBnftPaidAmt0943509
IRS990/PYTotalExpensesAmt01284492
IRS990/PYTotalRevenueAmt01239928
IRS990/ReconcilationRevenueExpnssAmt0-47215
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203514
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160772
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IRS990ScheduleA/PublicSupportPY170Pct00.94750
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IRS990ScheduleA/SubstantialContributorsTotAmt0966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317129
IRS990ScheduleA/TotalSupportAmt0322685
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0298014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624159
IRS990ScheduleD/EquipmentGrp/BookValueAmt037754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252943
IRS990ScheduleD/ExpensesSubtotalAmt01320111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CASH DRAWN IN EXCESS
IRS990ScheduleD/RevenueSubtotalAmt01272896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX 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 ORGANIZATIONS 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, 2014 OR 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 2011. THE ORGANIZATIONS 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/TotalBookValueLandBuildingsAmt0416297
IRS990ScheduleD/TotalExpensesPerForm990Amt01320111
IRS990ScheduleD/TotalLiabilityAmt090421
IRS990ScheduleD/TotalRevenuePerForm990Amt01272896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0101049
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0718027
IRS990/TotalAssetsGrp/BOYAmt0782539
IRS990/TotalAssetsGrp/EOYAmt0718027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107812
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351424
IRS990/TotalLiabilitiesEOYAmt0334127
IRS990/TotalLiabilitiesGrp/BOYAmt0351424
IRS990/TotalLiabilitiesGrp/EOYAmt0334127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383900
IRS990/TotalProgramServiceExpensesAmt01139742
IRS990/TotalProgramServiceRevenueAmt01153644
IRS990/TotalReportableCompFromOrgAmt048660
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 EAST 10TH STREET
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROWORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROW
ReturnHeader/Filer/EIN0411251315
ReturnHeader/Filer/PhoneNum03205936257
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 N SIBLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553551317
ReturnHeader/PreparerPersonGrp/PhoneNum03206937975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,027
Liabilities
$334,127
Net assets
$383,900
Revenue
$1,272,896
Expenses
$1,320,111
Net income
-$47,215
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
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.38$1.27$1.32$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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