Civic Intelligence

Proworks Inc.

990 • Fiscal year 2017 • EIN 41-1251315

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,524

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$548,262

Down $32,480 (-5.6%) from 2016

Net Assets

Down

$232,529

Down $16,785 (-6.7%) from 2016

Liabilities

Down

$315,733

Down $15,695 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$1,440,226

Down $9,143 (-0.6%) from 2016

Expenses

Down

$1,457,011

Down $43,511 (-2.9%) from 2016

Net Income

Up

-$16,785

Up $34,368 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$548,262
Liabilities$315,733
Net Assets$232,529
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,440,226
Expenses$1,457,011
Net Income-$16,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,441,929
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$362,981$345,906▼ $17,075
Cash and Non-Interest-Bearing Accounts$142,426$131,609▼ $10,817
Accounts Receivable$49,606$41,699▼ $7,907
Savings and Temporary Cash Investments$19,317$20,106▲ $789
Prepaid Expenses and Deferred Charges$4,800$7,331▲ $2,531
Total Assets$580,742$548,262▼ $32,480
Other Assets Total$1,612$1,611▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,935$198,687▼ $1,248
Other Liabilities$113,297$102,099▼ $11,198
Accounts Payable and Accrued Expenses$18,196$14,947▼ $3,249
Total Liabilities$331,428$315,733▼ $15,695
Net Assets / Fund Balance
Unrestricted Net Assets$229,997$212,423▼ $17,574
Temporarily Rstr Net Assets$19,317$20,106▲ $789
Total Net Assets Fund Balance$249,314$232,529▼ $16,785
Total Liabilities and Net Assets / Fund Balance$580,742$548,262▼ $32,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,824$384,578$629,402
Equipment$27,785$234,203$261,988
Leasehold Improvements$27,813$34,244$62,057
Land$45,484-$45,484
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Dale MillerExecutive Di$48,524$48,524
Arlene GroskreutzPresident$125$125
Bryan LarsonSecretary$125$125
Jason MichaelsDirector$125$125
Jenny CroweDirector$125$125
Michelle FischerDirector$125$125
Teresa PautzkeVice Preside$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$233,848
Program Service Revenue
$1,206,734
Investment Income
$-1,432
Other Revenue
$1,076
All Other Contributions
$233,848
Change in Net Assets
$-16,785

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$226,519Fair Market Value (FMV) of Sales
Total Noncash Contributions$226,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,226
Total Revenue per Audited Statements
$1,440,226
Total Revenue per Form 990
$1,440,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,708
Other Expenses$376,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,728$118,332-$864,060
Other Employee Benefits$121,323$30,129-$151,452
Occupancy$74,634$984-$75,618
Payroll Taxes$55,478$9,718-$65,196
Depreciation Depletion$34,858$1,521-$36,379
Insurance$31,758$2,845-$34,603
All Other Expenses$14,757$723-$15,480
Office Expenses$12,509$1,049-$13,558
Interest$9,481$395-$9,876
Fees for Services Accounting-$9,830-$9,830
Other Expenses$2,968$5,023-$7,991
Conferences and Meetings$3,142--$3,142
Advertising$1,502--$1,502
Total Functional Expenses$1,269,310$187,701$0$1,457,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,011
Total Expenses per Audited Statements$1,457,011
Total Expenses per Form 990$1,457,011
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$62,762
Accrued Wages$38,486
Sales Tax Payable$732
Accrued Interest$119
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
2018-04-20
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
104

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, 2017 or december 31, 2016. 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 2014. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07331
IRS990/PrincipalOfficerNm0DALE MILLER
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157443
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/PYContributionsGrantsAmt0225432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5000
IRS990/PYOtherExpensesAmt0390708
IRS990/PYOtherRevenueAmt05715
IRS990/PYProgramServiceRevenueAmt01223222
IRS990/PYRevenuesLessExpensesAmt0-51153
IRS990/PYSalariesCompEmpBnftPaidAmt01109814
IRS990/PYTotalExpensesAmt01500522
IRS990/PYTotalRevenueAmt01449369
IRS990/ReconcilationRevenueExpnssAmt0-16785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01208002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0874619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874619
IRS990ScheduleA/TotalSupportAmt0875963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629402
IRS990ScheduleD/EquipmentGrp/BookValueAmt027785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261988
IRS990ScheduleD/ExpensesSubtotalAmt01457011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01440226
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, 2017 OR DECEMBER 31, 2016. 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 2014. 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/TotalBookValueLandBuildingsAmt0345906
IRS990ScheduleD/TotalExpensesPerForm990Amt01457011
IRS990ScheduleD/TotalLiabilityAmt0102099
IRS990ScheduleD/TotalRevenuePerForm990Amt01440226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0226519
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580742
IRS990/TotalAssetsEOYAmt0548262
IRS990/TotalAssetsGrp/BOYAmt0580742
IRS990/TotalAssetsGrp/EOYAmt0548262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233848
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331428
IRS990/TotalLiabilitiesEOYAmt0315733
IRS990/TotalLiabilitiesGrp/BOYAmt0331428
IRS990/TotalLiabilitiesGrp/EOYAmt0315733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249314
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IRS990/TotalProgramServiceExpensesAmt01269310
IRS990/TotalProgramServiceRevenueAmt01206734
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 E 10TH ST
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROWORKS INC
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ReturnHeader/Filer/PhoneNum03205936257
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:34

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,262
Liabilities
$315,733
Net assets
$232,529
Revenue
$1,440,226
Expenses
$1,457,011
Net income
-$16,785
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
2017Detailed filing. Detailed filing data is available for this year.$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