Civic Intelligence

Lifequest Inc.

990 • Fiscal year 2021 • EIN 06-1097850

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LQ.ORG

View Organization Page

2460 John Fries HighwayQuakertown, PA 18951

(215) 529-6228

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,454,732

Up $709,360 (+4.2%) from 2020

Net Assets

Up

-$243,481

Up $239,882 (+50%) from 2020

Liabilities

Up

$17,698,213

Up $469,478 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$2,262,535

Down $2,063,226 (-48%) from 2020

Expenses

Up

$2,022,653

Up $116,067 (+6.1%) from 2020

Net Income

Down

$239,882

Down $2,179,293 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$17,454,732
Liabilities$17,698,213
Net Assets-$243,481
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$2,262,535
Expenses$2,022,653
Net Income$239,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,262,535
Mission and Program Overview

Mission

Provide fiscal and management support to the organizations related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,892,502$4,881,544▼ $10,958
Savings and Temporary Cash Investments$3,358,308$3,928,201▲ $569,893
Investments in Publicly Traded Securities$1,311,143$1,562,176▲ $251,033
Cash and Non-Interest-Bearing Accounts$1,144,605$629,386▼ $515,219
Intangible Assets$177,185$166,807▼ $10,378
Prepaid Expenses and Deferred Charges$83,466$87,977▲ $4,511
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$16,745,372$17,454,732▲ $709,360
Other Assets Total$5,778,163$6,198,641▲ $420,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,662,981$41,577,000▲ $35,914,019
Accounts Payable and Accrued Expenses$250,283$720,318▲ $470,035
Other Liabilities$11,315,471$-24,599,105▼ $35,914,576
Total Liabilities$17,228,735$17,698,213▲ $469,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-483,363$-243,481▲ $239,882
Total Net Assets Fund Balance$-483,363$-243,481▲ $239,882
Total Liabilities and Net Assets / Fund Balance$16,745,372$17,454,732▲ $709,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,854,209-$4,854,209
Leasehold Improvements$23,252$89,798$113,050
Other Land Buildings$4,083$52,509$56,592
Other Assets Org$659,959--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles MoyerCo-Chairman
David SynderCo-Chairman
Roger HiserPresident & CEO
Barbara LampeDirector
Charles IsaacDirector
Peggy ThomasDirector
Skip MassengillDirector
Stanley HunterDirector
Cheryl NineAsst Secretary
Shane McguireCFO
Philip SteeleySec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plexus GroupManagement Service2460 JOHN FRIES HWY, Quakertown, PA 18951$887,623
First Insurance FundingProvider Of Insurance BenPO BOX 7000, Carol Stream, IL 60197-7000$446,615
Saul EwingLegal Services1500 MARKET ST 38TH FL, Philadelphia, PA 19102$130,050
Grant Thorton LLPProvider Of Audit Service33960 TREASURY CENTER, Chicago, IL 60694-3900$81,709
AetnaHealth InsurancePO BOX 804735, Chicago, IL 60680$73,244
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,212
Investment Income
$233,264
Other Revenue
$59
Change in Net Assets
$239,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,562
Other Expenses$259,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$634,558$549,675-$1,184,233
Other Salaries and Wages$460,945--$460,945
Information Technology$42,092$35,284-$77,376
Other Employee Benefits$85,252$-13,422-$71,830
Payroll Taxes$33,794$12,760-$46,554
Office Expenses$22,015$22,323-$44,338
Occupancy-$26,419-$26,419
Depreciation Depletion$11,461$12,029-$23,490
Fees for Services Legal$5,079$5,079-$10,158
Fees for Services Accounting$4,188$4,187-$8,375
Travel$620$2,399-$3,019
Conferences and Meetings$1,206$1,205-$2,411
All Other Expenses$1,168$1,167-$2,335
Other Expenses$1,143$1,142-$2,285
Insurance$693$693-$1,386
Advertising$166$165-$331
Total Functional Expenses$1,329,695$692,958$0$2,022,653
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
Plexus GroupPresident Is OwnerManagement Fees& ExpNo$887,623

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Infrastructure$1,348,778
Due to Affiliates$-25,947,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
DQuakertown General Author2017-07-27$3,950,000Assisted living & refinanace
CQuakertown General Author2017-07-27$1,340,000Assisted living & refinance
BQuakertown General Author2017-07-27$1,065,000Assisted living & refinance
AQuakertown General Author2017-07-27$540,000Assisted living & refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$3,950,000---
C$1,340,000---
B$1,065,000---
A$540,000--$24,131

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Lifequest engages a management company, plexus group. The management company provides direction and day to day management to all employees of lifequest. The people that provide such services are employees of the management company and are paid directly by the management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 forms are prepared and reviewed by the accounting department and then sent to legal tax counsel for final review. Each board member receives a copy of the final 990 forms prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members, officers, and key employees of the organization complete a conflict of interest form annually where they are required to disclose any conflicts of interest between themselves, their family and their business and personal associates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly minutes of the board of directors meetings, audited financial statements, policies and procedures, etc. Are kept in the corporate office. These files are available for review at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Lifequest
EIN
06-1097850
Phone
2155296228
Address
2460 JOHN FRIES HIGHWAY, QUAKERTOWN, PA 18951

Signing Officer

Name
Shane Mcguire
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“A 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.”

Raw XML AppendixShowing 400 of 796 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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Filings

Displayed year

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

Open filing
Assets
$17,454,732
Liabilities
$17,698,213
Net assets
-$243,481
Revenue
$2,262,535
Expenses
$2,022,653
Net income
$239,882
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits