Civic Intelligence

Proworks Inc.

990 • Fiscal year 2018 • EIN 41-1251315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,577

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$577,166

Up $28,904 (+5.3%) from 2017

Net Assets

Up

$263,614

Up $31,085 (+13%) from 2017

Liabilities

Down

$313,552

Down $2,181 (-0.7%) from 2017

Revenue

Up

$1,481,582

Up $41,356 (+2.9%) from 2017

Expenses

Down

$1,450,497

Down $6,514 (-0.4%) from 2017

Net Income

Up

$31,085

Up $47,870 (+285%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$577,166
Liabilities$313,552
Net Assets$263,614

Operations Trend

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

2018

Revenue$1,481,582
Expenses$1,450,497
Net Income$31,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,481,588
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,906$345,452▼ $454
Cash and Non-Interest-Bearing Accounts$131,609$153,577▲ $21,968
Accounts Receivable$41,699$49,341▲ $7,642
Savings and Temporary Cash Investments$20,106$19,823▼ $283
Prepaid Expenses and Deferred Charges$7,331$7,357▲ $26
Total Assets$548,262$577,166▲ $28,904
Other Assets Total$1,611$1,616▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,687$196,200▼ $2,487
Other Liabilities$102,099$95,807▼ $6,292
Accounts Payable and Accrued Expenses$14,947$21,545▲ $6,598
Total Liabilities$315,733$313,552▼ $2,181
Net Assets / Fund Balance
Unrestricted Net Assets$212,423$240,596▲ $28,173
Temporarily Rstr Net Assets$20,106$23,018▲ $2,912
Total Net Assets Fund Balance$232,529$263,614▲ $31,085
Total Liabilities and Net Assets / Fund Balance$548,262$577,166▲ $28,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,218$402,189$630,407
Equipment$71,750$277,110$348,860
Land$45,484-$45,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MillerExecutive DiFT$45,577$3,000$48,577
Anita BoesenDirector-$125-$125
Arlene GroskreutzPresident-$125-$125
Bryan LarsonSecretary-$125-$125
Jodi FindleyDirector-$125-$125
Michelle FischerDirector-$125-$125
Teresa PautzkeVice Preside-$125-$125
Revenue and Support

Revenue Composition

Contributions and Grants
$243,435
Program Service Revenue
$1,235,477
Investment Income
$2,670
Other Revenue
$0
All Other Contributions
$243,435
Change in Net Assets
$31,085

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$231,403Fair Market Value (FMV) of Sales
Total Noncash Contributions$231,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,582
Total Revenue per Audited Statements
$1,481,582
Total Revenue per Form 990
$1,481,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,575
Other Expenses$394,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,804$66,178-$787,982
Other Employee Benefits$125,475$31,369-$156,844
Occupancy$78,242$759-$79,001
Payroll Taxes$52,209$9,213-$61,422
Current Officers, Directors, Trustees, and Key Employees-$49,327-$49,327
Insurance$32,443$3,322-$35,765
Depreciation Depletion$33,636$1,039-$34,675
All Other Expenses$22,396$560-$22,956
Information Technology$13,281$327-$13,608
Fees for Services Accounting-$10,991-$10,991
Other Expenses$4,686$6,241-$10,927
Interest$9,392$57-$9,449
Conferences and Meetings$5,534--$5,534
Office Expenses$2,070$150-$2,220
Advertising$1,072$121-$1,193
Total Functional Expenses$1,270,370$180,127$0$1,450,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,497
Total Expenses per Audited Statements$1,450,497
Total Expenses per Form 990$1,450,497
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$59,018
Accrued Wages$35,751
Sales Tax Payable$1,038
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Groskreutz
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
5

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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, 2018 or december 31, 2017. 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 2015. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/OtherExpensesGrp/TotalAmt0133223
IRS990/OtherExpensesGrp/TotalAmt122510
IRS990/OtherExpensesGrp/TotalAmt212870
IRS990/OtherExpensesGrp/TotalAmt310927
IRS990/OtherLiabilitiesGrp/BOYAmt0102099
IRS990/OtherLiabilitiesGrp/EOYAmt095807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09213
IRS990/PayrollTaxesGrp/ProgramServicesAmt052209
IRS990/PayrollTaxesGrp/TotalAmt061422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07357
IRS990/PrincipalOfficerNm0ARLENE GROSKREUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1432
IRS990/PYOtherExpensesAmt0376303
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt01206734
IRS990/PYRevenuesLessExpensesAmt0-16785
IRS990/PYSalariesCompEmpBnftPaidAmt01080708
IRS990/PYTotalExpensesAmt01457011
IRS990/PYTotalRevenueAmt01440226
IRS990/ReconcilationRevenueExpnssAmt031085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02443675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01021046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021046
IRS990ScheduleA/TotalSupportAmt01022168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630407
IRS990ScheduleD/EquipmentGrp/BookValueAmt071750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348860
IRS990ScheduleD/ExpensesSubtotalAmt01450497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01481582
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, 2018 OR DECEMBER 31, 2017. 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 2015. 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/TotalBookValueLandBuildingsAmt0345452
IRS990ScheduleD/TotalExpensesPerForm990Amt01450497
IRS990ScheduleD/TotalLiabilityAmt095807
IRS990ScheduleD/TotalRevenuePerForm990Amt01481582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0231403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROWORKS, 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.
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 - ORGANIZATION'S MISSION
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023018
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548262
IRS990/TotalAssetsEOYAmt0577166
IRS990/TotalAssetsGrp/BOYAmt0548262
IRS990/TotalAssetsGrp/EOYAmt0577166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243435
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315733
IRS990/TotalLiabilitiesEOYAmt0313552
IRS990/TotalLiabilitiesGrp/BOYAmt0315733
IRS990/TotalLiabilitiesGrp/EOYAmt0313552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263614
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt01270370
IRS990/TotalProgramServiceRevenueAmt01235477
IRS990/TotalReportableCompFromOrgAmt046327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481582
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240596
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E21E52FB2F599FD4C6A9E44E1E8AD464F20210
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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