Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$320,670
Up $25,383 (+8.6%) from 2018
Net Assets
Up$320,670
Up $25,383 (+8.6%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,131
Down $248,839 (-84%) from 2018
Expenses
Up$23,748
Up $21,065 (+785%) from 2018
Net Income
Down$25,383
Down $269,904 (-91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $49,131
Mission and Program Overview
Mission
To provide caring quality housing for adults with disabilities for generations to come.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. | - | $23,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD JANSSEN JR | Chairperson | - | $0 | - | - |
| JULIE JANSSEN | Vice Chairpe | - | $0 | - | - |
| TEENA HOSHER | Treasurer | - | $0 | - | - |
| JEANNE CHRISTOPHER | Board Member | - | $0 | - | - |
| SHAWNA HANSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Proactive Living Facility Inc
- EIN
- 82-4599378
- Address
- 45466 N FOOTHILLS ROAD, RONAN, MT 59864
Signing Officer
- Name
- Richard Janssen Jr
- Title
- Chairperson
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mission Accounting Pc
- Address
- 140 AURORA DR, LAKESIDE, MT 59922-9707
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 271 fundraising 578 office and technology 727 taxes and filing fees 1,690 bank and cc fees 290 total 3,556”
Form 990-ez, Part II, Line 24
“648 648 less accumulated depreciation 648 648 total 0 0”
Form 990-ez, Part III
“To provide caring quality housing for adults with disabilities for generations to come.”
Form 990-ez, Part III, Line 28
“During the organization's first two years of existance, it was able to generate awareness and raise significant funds to continue it's mission. A portion of the funds were used to purchase land that will be used to build a living facility for multiple adults residents. Building plans are underway.”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE JANSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066763949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45466 N FOOTHILLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RONAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 251811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45322 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3809 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 83359 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68859 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 320670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 320670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEENA HOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWNA HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3556 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CARING QUALITY HOUSING FOR ADULTS WITH DISABILITIES FOR GENERATIONS TO COME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23170 |
| IRS990EZ/TotalRevenueAmt | 0 | 49131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129374 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 205782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 335156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 337641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 271 FUNDRAISING 578 OFFICE AND TECHNOLOGY 727 TAXES AND FILING FEES 1,690 BANK AND CC FEES 290 TOTAL 3,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 648 648 LESS ACCUMULATED DEPRECIATION 648 648 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE CARING QUALITY HOUSING FOR ADULTS WITH DISABILITIES FOR GENERATIONS TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROACTIVE LIVING FACILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROA |
| ReturnHeader/Filer/EIN | 0 | 824599378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45466 N FOOTHILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RONAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59864 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF8B155C7930F2DBF367CC9BC73353479EB17522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF8B155C7930F2DBF367CC9BC73353479EB17522 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.123.198.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 AURORA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599229707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T12:33:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,670
- Liabilities
- -
- Net assets
- $320,670
- Revenue
- $49,131
- Expenses
- $23,748
- Net income
- $25,383