Civic Intelligence

Proworks Inc.

990 • Fiscal year 2021 • EIN 41-1251315

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,743

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,335,143

Up $400,118 (+43%) from 2020

Net Assets

Up

$1,066,030

Up $580,176 (+119%) from 2020

Liabilities

Down

$269,113

Down $180,058 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$2,252,046

Up $674,480 (+43%) from 2020

Expenses

Up

$1,671,870

Up $284,580 (+21%) from 2020

Net Income

Up

$580,176

Up $389,900 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,335,143
Liabilities$269,113
Net Assets$1,066,030
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,252,046
Expenses$1,671,870
Net Income$580,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,252,046
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
Cash and Non-Interest-Bearing Accounts$360,529$576,293▲ $215,764
Land, Buildings, and Equipment, Net$458,669$408,435▼ $50,234
Other Notes and Loans Receivable, Net-$141,723-
Savings and Temporary Cash Investments$25,931$104,850▲ $78,919
Accounts Receivable$60,612$73,156▲ $12,544
Prepaid Expenses and Deferred Charges$10,150$7,350▼ $2,800
Inventories for Sale or Use-$1,200-
Total Assets$935,025$1,335,143▲ $400,118
Other Assets Total$19,134$22,136▲ $3,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,617$163,194▼ $161,423
Other Liabilities$72,109$78,575▲ $6,466
Accounts Payable and Accrued Expenses$52,445$27,344▼ $25,101
Total Liabilities$449,171$269,113▼ $180,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,923$1,052,884▲ $592,961
Net Assets With Donor Restrictions$25,931$13,146▼ $12,785
Total Net Assets Fund Balance$485,854$1,066,030▲ $580,176
Total Liabilities and Net Assets / Fund Balance$935,025$1,335,143▲ $400,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,563$257,283$477,846
Buildings$142,675$331,806$474,481
Land$45,197-$45,197
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvensonExecutive DiFT$44,743$44,743
Paul JohnsonDirector-$3,445$3,445

Board Members and Trustees

NameTitle
Arlene GroskreutzPresident
Anita BoesenDirector
Crystal HoltSecretary
Michelle FischerTreasurer
Teresa PautzkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$817,933
Program Service Revenue
$1,433,168
Investment Income
$340
Other Revenue
$605
All Other Contributions
$290,377
Change in Net Assets
$580,176

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$282,708Fair Market Value (FMV) of Sales
Total Noncash Contributions$282,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,046
Total Revenue per Audited Statements
$2,252,046
Total Revenue per Form 990
$2,252,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,186
Other Expenses$630,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,388$95,345-$719,733
Other Employee Benefits$122,689$30,673-$153,362
Occupancy$81,799$834-$82,633
Payroll Taxes$55,084$7,512-$62,596
Depreciation Depletion$59,294$2,470-$61,764
Comp Disqual Persons$57,307--$57,307
Current Officers, Directors, Trustees, and Key Employees$48,188--$48,188
Insurance$41,498$4,825-$46,323
All Other Expenses$21,898$9,682-$31,580
Other Expenses$975$16,179-$17,154
Information Technology$15,189$411-$15,600
Fees for Services Accounting-$15,425-$15,425
Interest$4,831$144-$4,975
Office Expenses$3,251$750-$4,001
Conferences and Meetings$1,623--$1,623
Advertising$1,350$74-$1,424
Total Functional Expenses$1,485,876$185,994$0$1,671,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,870
Total Expenses per Audited Statements$1,671,870
Total Expenses per Form 990$1,671,870
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Merrie MillerSee Part VWageNo$18,013
Christian FischerChild - Board MWageNo$280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$49,195
Accrued Wages$28,554
Sales Tax Payable$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Julie Evenson
Title
Executive Director
Phone
3205936257
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Groskreutz
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
16

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
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, 2021 or december 31, 2020. 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 2018. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OtherAssetsTotalGrp/EOYAmt022136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153362
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL & LAWN CARE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216179
IRS990/OtherExpensesGrp/ProgramServicesAmt0297675
IRS990/OtherExpensesGrp/ProgramServicesAmt128935
IRS990/OtherExpensesGrp/ProgramServicesAmt219902
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt0297675
IRS990/OtherExpensesGrp/TotalAmt129798
IRS990/OtherExpensesGrp/TotalAmt220709
IRS990/OtherExpensesGrp/TotalAmt317154
IRS990/OtherLiabilitiesGrp/BOYAmt072109
IRS990/OtherLiabilitiesGrp/EOYAmt078575
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0605
IRS990/OtherRevenueTotalAmt0605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07512
IRS990/PayrollTaxesGrp/ProgramServicesAmt055084
IRS990/PayrollTaxesGrp/TotalAmt062596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07350
IRS990/PrincipalOfficerNm0ARLENE GROSKREUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1806
IRS990/PYOtherExpensesAmt0431486
IRS990/PYOtherRevenueAmt03806
IRS990/PYProgramServiceRevenueAmt0852640
IRS990/PYRevenuesLessExpensesAmt0190276
IRS990/PYSalariesCompEmpBnftPaidAmt0955804
IRS990/PYTotalExpensesAmt01387290
IRS990/PYTotalRevenueAmt01577566
IRS990/ReconcilationRevenueExpnssAmt0580176
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722926
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233848
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06031852
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02280180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280180
IRS990ScheduleA/TotalSupportAmt02281286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477846
IRS990ScheduleD/ExpensesSubtotalAmt01671870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02252046
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, 2021 OR DECEMBER 31, 2020. 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 2018. 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/TotalBookValueLandBuildingsAmt0408435
IRS990ScheduleD/TotalExpensesPerForm990Amt01671870
IRS990ScheduleD/TotalLiabilityAmt078575
IRS990ScheduleD/TotalRevenuePerForm990Amt02252046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTIAN FISCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MERRIE MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD - BOARD M
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MERRIE MILLER (OFFICE ASSISTANT) - SPOUSE OF FORMER EXECUTIVE DIRECTOR DALE MILLER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0282708
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01335143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817933
IRS990/TotalEmployeeCnt0112
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449171
IRS990/TotalLiabilitiesEOYAmt0269113
IRS990/TotalLiabilitiesGrp/BOYAmt0449171
IRS990/TotalLiabilitiesGrp/EOYAmt0269113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066030
IRS990/TotalProgramServiceExpensesAmt01485876
IRS990/TotalProgramServiceRevenueAmt01433168
IRS990/TotalReportableCompFromOrgAmt048188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01434113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252046
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 E 10TH ST
IRS990/USAddress/CityNm0LITCHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROWORKS-MN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVENSON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,143
Liabilities
$269,113
Net assets
$1,066,030
Revenue
$2,252,046
Expenses
$1,671,870
Net income
$580,176
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
2021Detailed filing. Detailed filing data is available for this year.$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