Civic Intelligence

Lifequest Inc.

990 • Fiscal year 2011 • EIN 06-1097850

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization ProfileWWW.LQ.ORG

View Organization Page

2100 Quaker Pointe Drive18951
Siviq Scores

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

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,211,552

Up $1,802,570 (+16%) from 2010

Net Assets

Down

-$5,287,552

Down $150,325 (-2.9%) from 2010

Liabilities

Up

$18,499,104

Up $1,952,895 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,959,829

Down $157,987 (-7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $11,408,982Liabilities 2010: $16,546,209Net Assets 2010: -$5,137,2272010Assets 2011: $13,211,552Liabilities 2011: $18,499,104Net Assets 2011: -$5,287,5522011Assets 2012: $14,373,733Liabilities 2012: $19,656,118Net Assets 2012: -$5,282,3852012Assets 2013: $14,303,694Liabilities 2013: $19,622,008Net Assets 2013: -$5,318,3142013Assets 2014: $15,028,980Liabilities 2014: $20,317,570Net Assets 2014: -$5,288,5902014Assets 2015: $16,968,356Liabilities 2015: $22,255,880Net Assets 2015: -$5,287,5242015Assets 2016: $18,564,753Liabilities 2016: $24,103,603Net Assets 2016: -$5,538,8502016Assets 2017: $19,612,804Liabilities 2017: $24,685,043Net Assets 2017: -$5,072,2392017Assets 2018: $15,057,307Liabilities 2018: $18,893,177Net Assets 2018: -$3,835,8702018Assets 2019: $15,897,291Liabilities 2019: $18,799,829Net Assets 2019: -$2,902,5382019Assets 2020: $16,745,372Liabilities 2020: $17,228,735Net Assets 2020: -$483,3632020Assets 2021: $17,454,732Liabilities 2021: $17,698,213Net Assets 2021: -$243,4812021Assets 2022: $17,781,042Liabilities 2022: $17,994,214Net Assets 2022: -$213,1722022Assets 2023: $18,203,276Liabilities 2023: $18,388,162Net Assets 2023: -$184,8862023Assets 2024: $20,511,424Liabilities 2024: $13,512,867Net Assets 2024: $6,998,5572024

Highlighted filing

2011

Assets$13,211,552
Liabilities$18,499,104
Net Assets-$5,287,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,117,8162010Expenses 2011: $1,959,8292011Revenue 2012: $1,838,897Expenses 2012: $1,779,510Net Income 2012: $59,3872012Revenue 2013: $1,729,189Expenses 2013: $1,765,118Net Income 2013: -$35,9292013Revenue 2014: $1,659,246Expenses 2014: $1,576,838Net Income 2014: $82,4082014Revenue 2015: $1,668,089Expenses 2015: $1,667,023Net Income 2015: $1,0662015Revenue 2016: $1,701,664Expenses 2016: $1,952,990Net Income 2016: -$251,3262016Revenue 2017: $2,120,442Expenses 2017: $1,653,831Net Income 2017: $466,6112017Revenue 2018: $3,613,248Expenses 2018: $2,376,879Net Income 2018: $1,236,3692018Revenue 2019: $2,862,331Expenses 2019: $1,928,999Net Income 2019: $933,3322019Revenue 2020: $4,325,761Expenses 2020: $1,906,586Net Income 2020: $2,419,1752020Revenue 2021: $2,262,535Expenses 2021: $2,022,653Net Income 2021: $239,8822021Revenue 2022: $1,799,728Expenses 2022: $1,769,419Net Income 2022: $30,3092022Revenue 2023: $1,875,602Expenses 2023: $1,847,316Net Income 2023: $28,2862023Revenue 2024: $8,997,790Expenses 2024: $1,814,347Net Income 2024: $7,183,4432024

Highlighted filing

2011

Revenue-
Expenses$1,959,829
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$1,740,321
Mission and Program Overview

Mission

Provide fiscal and management support to the organizations related entities.

Filing and Contact Details

Filer

EIN
06-1097850
Raw XML AppendixShowing 400 of 602 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY LIFEQUEST BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIFEQUEST DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue05465040
IRS990ScheduleD/Land/OtherCostOrOtherBasis05465040
IRS990ScheduleD/LeaseholdImprovements/BookValue0239308
IRS990ScheduleD/LeaseholdImprovements/Depreciation098232
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0337540
IRS990ScheduleD/OtherAssets/BookValue0749882
IRS990ScheduleD/OtherAssets/BookValue13567211
IRS990ScheduleD/OtherAssets/Description0DEFERRED COSTS FROM SALE AGREEMENT
IRS990ScheduleD/OtherAssets/Description1ASSETS HELD UNDER SALES AGREEMENT
IRS990ScheduleD/OtherLandBuildings/BookValue01000271
IRS990ScheduleD/OtherLandBuildings/Depreciation0121455
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01121726
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount18891783
IRS990ScheduleD/OtherLiabilities/Description0Rounding

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,211,552
Liabilities
$18,499,104
Net assets
-$5,287,552
Revenue
-
Expenses
$1,959,829
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$13.5$7.00$9.00$1.81$7.18
2023Detailed filing. Detailed filing data is available for this year.$18.2$18.4$0.18$1.88$1.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$18.0$0.21$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.7$0.24$2.26$2.02$0.24
2020Summary only. Only limited summary data is available for this year.$16.7$17.2$0.48$4.33$1.91$2.42
2019Summary only. Only limited summary data is available for this year.$15.9$18.8$2.90$2.86$1.93$0.93
2018Summary only. Only limited summary data is available for this year.$15.1$18.9$3.84$3.61$2.38$1.24
2017Summary only. Only limited summary data is available for this year.$19.6$24.7$5.07$2.12$1.65$0.47
2016Summary only. Only limited summary data is available for this year.$18.6$24.1$5.54$1.70$1.95$0.25
2015Summary only. Only limited summary data is available for this year.$17.0$22.3$5.29$1.67$1.67$0.00
2014Summary only. Only limited summary data is available for this year.$15.0$20.3$5.29$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$19.6$5.32$1.73$1.77$0.04
2012Summary only. Only limited summary data is available for this year.$14.4$19.7$5.28$1.84$1.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$18.5$5.29$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.5$5.14$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits