Civic Intelligence

Proworks Inc.

990 • Fiscal year 2022 • EIN 41-1251315

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,935

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,760,342

Up $425,199 (+32%) from 2021

Net Assets

Up

$1,561,095

Up $495,065 (+46%) from 2021

Liabilities

Down

$199,247

Down $69,866 (-26%) from 2021

Revenue

Down

$2,215,240

Down $36,806 (-1.6%) from 2021

Expenses

Up

$1,720,175

Up $48,305 (+2.9%) from 2021

Net Income

Down

$495,065

Down $85,111 (-15%) from 2021

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

2022

Assets$1,760,342
Liabilities$199,247
Net Assets$1,561,095

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

2022

Revenue$2,215,240
Expenses$1,720,175
Net Income$495,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,215,240
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
Savings and Temporary Cash Investments$104,850$582,037▲ $477,187
Cash and Non-Interest-Bearing Accounts$576,293$532,520▼ $43,773
Land, Buildings, and Equipment, Net$408,435$452,676▲ $44,241
Other Notes and Loans Receivable, Net$141,723--
Accounts Receivable$73,156$84,435▲ $11,279
Prepaid Expenses and Deferred Charges$7,350$11,381▲ $4,031
Inventories for Sale or Use$1,200$1,732▲ $532
Total Assets$1,335,143$1,760,342▲ $425,199
Other Assets Total$22,136$95,561▲ $73,425
Liabilities
Other Liabilities$78,575$173,615▲ $95,040
Mortgage Notes Payable Secured by Investment Property$163,194--
Accounts Payable and Accrued Expenses$27,344$25,632▼ $1,712
Total Liabilities$269,113$199,247▼ $69,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,884$1,552,933▲ $500,049
Net Assets With Donor Restrictions$13,146$8,162▼ $4,984
Total Net Assets Fund Balance$1,066,030$1,561,095▲ $495,065
Total Liabilities and Net Assets / Fund Balance$1,335,143$1,760,342▲ $425,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,540$385,937$582,477
Equipment$210,939$263,041$473,980
Land$45,197-$45,197
Other Assets Org$116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie EvensonExecutive DiFT$54,935$54,935

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$306,837
Program Service Revenue
$1,864,119
Investment Income
$1,199
Other Revenue
$43,085
All Other Contributions
$300,227
Change in Net Assets
$495,065

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$286,505Fair Market Value (FMV) of Sales
Total Noncash Contributions$286,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,240
Total Revenue per Audited Statements
$2,215,240
Total Revenue per Form 990
$2,215,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,329
Other Expenses$633,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,245$111,266-$807,511
Other Employee Benefits$120,342$30,086-$150,428
Occupancy$89,440$1,051-$90,491
Payroll Taxes$63,884$9,571-$73,455
Depreciation Depletion$58,919$970-$59,889
Current Officers, Directors, Trustees, and Key Employees$54,935--$54,935
Insurance$44,218$4,064-$48,282
All Other Expenses$23,890$9,912-$33,802
Information Technology$16,822$488-$17,310
Fees for Services Accounting-$16,450-$16,450
Other Expenses$67$15,759-$15,826
Interest$7,669$60-$7,729
Office Expenses$2,399$750-$3,149
Conferences and Meetings$2,050--$2,050
Advertising$1,246$47-$1,293
Total Functional Expenses$1,518,620$201,555$0$1,720,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,720,175
Total Expenses per Audited Statements$1,720,175
Total Expenses per Form 990$1,720,175
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$56,286
Operating Leases$52,288
Current Portion of Operating Leases$40,157
Accrued Wages$24,138
Sales Tax Payable$746
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
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
Julie Evenson
Title
Executive Director
Phone
3205936257
Signed
2023-05-10
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
111
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 organization's financial condition, results of operations or cash flows. Accordingly, the organizatoin has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2019.

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IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL & LAWN CARE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215759
IRS990/OtherExpensesGrp/ProgramServicesAmt0292464
IRS990/OtherExpensesGrp/ProgramServicesAmt124941
IRS990/OtherExpensesGrp/ProgramServicesAmt219089
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt0292464
IRS990/OtherExpensesGrp/TotalAmt125452
IRS990/OtherExpensesGrp/TotalAmt219659
IRS990/OtherExpensesGrp/TotalAmt315826
IRS990/OtherLiabilitiesGrp/BOYAmt078575
IRS990/OtherLiabilitiesGrp/EOYAmt0173615
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043085
IRS990/OtherRevenueTotalAmt043085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09571
IRS990/PayrollTaxesGrp/ProgramServicesAmt063884
IRS990/PayrollTaxesGrp/TotalAmt073455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011381
IRS990/PrincipalOfficerNm0ARLENE GROSKREUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SRVS FOR GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1JOB INCOME/SUPPORTED EMPLOYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0630684
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt01433168
IRS990/PYRevenuesLessExpensesAmt0580176
IRS990/PYSalariesCompEmpBnftPaidAmt01041186
IRS990/PYTotalExpensesAmt01671870
IRS990/PYTotalRevenueAmt02252046
IRS990/ReconcilationRevenueExpnssAmt0495065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01864119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02353169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06732253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02353169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02353169
IRS990ScheduleA/TotalSupportAmt02355282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473980
IRS990ScheduleD/ExpensesSubtotalAmt01720175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DAMAGE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02215240
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 ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATOIN HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095561
IRS990ScheduleD/TotalExpensesPerForm990Amt01720175
IRS990ScheduleD/TotalLiabilityAmt0173615
IRS990ScheduleD/TotalRevenuePerForm990Amt02215240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0286505
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335143
IRS990/TotalAssetsEOYAmt01760342
IRS990/TotalAssetsGrp/BOYAmt01335143
IRS990/TotalAssetsGrp/EOYAmt01760342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306837
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269113
IRS990/TotalLiabilitiesEOYAmt0199247
IRS990/TotalLiabilitiesGrp/BOYAmt0269113
IRS990/TotalLiabilitiesGrp/EOYAmt0199247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561095
IRS990/TotalProgramServiceExpensesAmt01518620
IRS990/TotalProgramServiceRevenueAmt01864119
IRS990/TotalReportableCompFromOrgAmt054935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01908403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215240
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03205936257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10

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
2022Detailed filing. Detailed filing data is available for this year.$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