Civic Intelligence

Proactive Living Facility Inc

990PF • Fiscal year 2018 • EIN 82-4599378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
45466 N Foothills DrRonan, MT 59864

(406) 676-3949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$295,287

No earlier filing loaded for comparison.

Net Assets

$295,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$297,970

No earlier filing loaded for comparison.

Expenses

$2,683

No earlier filing loaded for comparison.

Net Income

$295,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $295,287Liabilities 2018: $0Net Assets 2018: $295,2872018Assets 2019: $320,670Net Assets 2019: $320,6702019Assets 2020: $348,964Net Assets 2020: $348,9642020Assets 2021: $416,769Net Assets 2021: $416,7692021Assets 2022: $492,979Net Assets 2022: $492,9792022Assets 2023: $539,456Liabilities 2023: $0Net Assets 2023: $539,4562023Assets 2024: $997,462Liabilities 2024: $0Net Assets 2024: $997,4622024

Highlighted filing

2018

Assets$295,287
Liabilities$0
Net Assets$295,287
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $297,970Expenses 2018: $2,683Net Income 2018: $295,2872018Revenue 2019: $49,131Expenses 2019: $23,748Net Income 2019: $25,3832019Revenue 2020: $35,254Expenses 2020: $6,960Net Income 2020: $28,2942020Revenue 2021: $73,495Expenses 2021: $5,690Net Income 2021: $67,8052021Revenue 2022: $79,921Expenses 2022: $3,711Net Income 2022: $76,2102022Revenue 2023: $79,430Expenses 2023: $2,127Net Income 2023: $77,3032023Revenue 2024: $470,398Expenses 2024: $7,283Net Income 2024: $463,1152024

Highlighted filing

2018

Revenue$297,970
Expenses$2,683
Net Income$295,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide caring quality housing for adults with disabilities for generations to come.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JANSSEN JRChairperson-$0--
JULIE JANSSENVice Chairpe-$0--
TEENA HOSHERTreasurer-$0--
JEANNE CHRISTOPHERBoard Member-$0--
SHAWNA HANSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Proactive Living Facility Inc
EIN
82-4599378
Address
45466 N FOOTHILLS DR, RONAN, MT 59864

Signing Officer

Name
Richard Janssen Jr
Title
Chairperson
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer CPA
Phone
4068906925
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt314000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt450000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt511300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt083359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt083359
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt083359
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3199
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08136
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08136
TaxesSchedule/TaxesDetail/Amt0531
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JANSSEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE LIVING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0824599378
ReturnHeader/Filer/USAddress/AddressLine1Txt045466 N FOOTHILLS DR
ReturnHeader/Filer/USAddress/CityNm0RONAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8B155C7930F2DBF367CC9BC73353479EB17522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599229707
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:59:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,287
Liabilities
$0
Net assets
$295,287
Revenue
$297,970
Expenses
$2,683
Net income
$295,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$4.70$0.07$4.63
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.79$0.02$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.80$0.04$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.73$0.06$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.35$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.49$0.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.98$0.03$2.95