Civic Intelligence

Proworks Inc.

990 • Fiscal year 2015 • EIN 41-1251315

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$646,211

Down $71,816 (-10%) from 2014

Net Assets

Down

$300,467

Down $83,433 (-22%) from 2014

Liabilities

Up

$345,744

Up $11,617 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$1,427,005

Up $154,109 (+12%) from 2014

Expenses

Up

$1,510,438

Up $190,327 (+14%) from 2014

Net Income

Down

-$83,433

Down $36,218 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$646,211
Liabilities$345,744
Net Assets$300,467
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$1,427,005
Expenses$1,510,438
Net Income-$83,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,427,005
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$416,297$408,118▼ $8,179
Cash and Non-Interest-Bearing Accounts$222,053$167,563▼ $54,490
Accounts Receivable$54,124$44,985▼ $9,139
Savings and Temporary Cash Investments$18,789$19,139▲ $350
Prepaid Expenses and Deferred Charges$5,136$4,790▼ $346
Total Assets$718,027$646,211▼ $71,816
Other Assets Total$1,628$1,616▼ $12
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,963$218,899▼ $9,064
Other Liabilities$90,421$107,010▲ $16,589
Accounts Payable and Accrued Expenses$15,743$19,835▲ $4,092
Total Liabilities$334,127$345,744▲ $11,617
Net Assets / Fund Balance
Unrestricted Net Assets$365,111$281,328▼ $83,783
Temporarily Rstr Net Assets$18,789$19,139▲ $350
Total Net Assets Fund Balance$383,900$300,467▼ $83,433
Total Liabilities and Net Assets / Fund Balance$718,027$646,211▼ $71,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,662$348,668$638,330
Equipment$37,387$225,114$262,501
Other Land Buildings$35,586$33,043$68,629
Land$45,483-$45,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale MillerExecutive DiFT$48,980$48,980
Arlene GroskreutzPresident-$125$125
Bryan LarsonDirector-$125$125
Jason MichaelsDirector-$125$125
Jay MischkeVice Preside-$125$125
Michelle KochDirector-$125$125
Teresa PautzkeDirector-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$212,880
Program Service Revenue
$1,207,965
Investment Income
$235
Other Revenue
$5,925
All Other Contributions
$212,880
Change in Net Assets
$-83,433

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$195,541Fair Market Value (FMV) of Sales
Total Noncash Contributions$195,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,005
Total Revenue per Audited Statements
$1,427,005
Total Revenue per Form 990
$1,427,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,702
Other Expenses$407,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,871$116,000-$881,871
Other Employee Benefits$126,221$30,663-$156,884
Occupancy$96,881$2,269-$99,150
Payroll Taxes$54,466$9,481-$63,947
Depreciation Depletion$40,098$1,480-$41,578
Office Expenses$13,109$1,915-$15,024
Other Expenses$9,119$5,729-$14,848
All Other Expenses$13,969$185-$14,154
Interest$9,728$405-$10,133
Fees for Services Accounting-$8,697-$8,697
Insurance$8,508--$8,508
Advertising$6,660--$6,660
Conferences and Meetings$2,757--$2,757
Total Functional Expenses$1,324,884$185,554$0$1,510,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,438
Total Expenses per Audited Statements$1,510,438
Total Expenses per Form 990$1,510,438
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$75,918
Accrued Wages$29,988
Sales Tax Payable$1,005
Accrued Interest$99
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
2016-07-15
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
111

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

“Uncertain tax positions 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, 2015 or december 31, 2014. 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 2012. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CENTER AND COMMUNITY-BASED ADULT DAY TRAINING AND HABILITATION SERVICES TO ENCOURAGE EACH PERSON TO DEVELOP OR MAINTAIN THEIR ABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04600
IRS990/PYOtherExpensesAmt0346133
IRS990/PYOtherRevenueAmt06840
IRS990/PYProgramServiceRevenueAmt01153644
IRS990/PYRevenuesLessExpensesAmt0-47215
IRS990/PYSalariesCompEmpBnftPaidAmt0973978
IRS990/PYTotalExpensesAmt01320111
IRS990/PYTotalRevenueAmt01272896
IRS990/ReconcilationRevenueExpnssAmt0-83433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01214125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0508860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508860
IRS990ScheduleA/TotalSupportAmt0512302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638330
IRS990ScheduleD/EquipmentGrp/BookValueAmt037387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262501
IRS990ScheduleD/ExpensesSubtotalAmt01510438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01427005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS 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, 2015 OR DECEMBER 31, 2014. 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 2012. 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/TotalBookValueLandBuildingsAmt0408118
IRS990ScheduleD/TotalExpensesPerForm990Amt01510438
IRS990ScheduleD/TotalLiabilityAmt0107010
IRS990ScheduleD/TotalRevenuePerForm990Amt01427005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0195541
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/BOYAmt018789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718027
IRS990/TotalAssetsEOYAmt0646211
IRS990/TotalAssetsGrp/BOYAmt0718027
IRS990/TotalAssetsGrp/EOYAmt0646211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212880
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334127
IRS990/TotalLiabilitiesEOYAmt0345744
IRS990/TotalLiabilitiesGrp/BOYAmt0334127
IRS990/TotalLiabilitiesGrp/EOYAmt0345744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300467
IRS990/TotalProgramServiceExpensesAmt01324884
IRS990/TotalProgramServiceRevenueAmt01207965
IRS990/TotalReportableCompFromOrgAmt049730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 E 10TH ST
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARVEGO
ReturnHeader/ReturnTs02016-07-20T17:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,211
Liabilities
$345,744
Net assets
$300,467
Revenue
$1,427,005
Expenses
$1,510,438
Net income
-$83,433
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
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