Civic Intelligence

Lifequest Inc.

990 • Fiscal year 2023 • EIN 06-1097850

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.80x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,203,276

Up $422,234 (+2.4%) from 2022

Net Assets

Up

-$184,886

Up $28,286 (+13%) from 2022

Liabilities

Up

$18,388,162

Up $393,948 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$1,875,602

Up $75,874 (+4.2%) from 2022

Expenses

Up

$1,847,316

Up $77,897 (+4.4%) from 2022

Net Income

Down

$28,286

Down $2,023 (-6.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$18,203,276
Liabilities$18,388,162
Net Assets-$184,886
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,875,602
Expenses$1,847,316
Net Income$28,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,875,602
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$4,901,014$4,892,383▼ $8,631
Investments in Publicly Traded Securities$1,565,028$1,554,147▼ $10,881
Savings and Temporary Cash Investments$2,060,993$1,495,114▼ $565,879
Intangible Assets$302,903$283,604▼ $19,299
Cash and Non-Interest-Bearing Accounts$49,143$181,924▲ $132,781
Prepaid Expenses and Deferred Charges$111,477$91,245▼ $20,232
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$17,781,042$18,203,276▲ $422,234
Other Assets Total$8,790,484$9,704,859▲ $914,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,577,000$41,577,000→ $0
Accounts Payable and Accrued Expenses$730,112$1,288,939▲ $558,827
Other Liabilities$-24,312,898$-24,477,777▼ $164,879
Total Liabilities$17,994,214$18,388,162▲ $393,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-213,172$-184,886▲ $28,286
Total Net Assets Fund Balance$-213,172$-184,886▲ $28,286
Total Liabilities and Net Assets / Fund Balance$17,781,042$18,203,276▲ $422,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,854,209-$4,854,209
Leasehold Improvements$23,408$96,947$120,355
Other Land Buildings$14,766$19,095$33,861
Other Assets Org$691,127--
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
Brandi FisherAsst Secretary
Shane McguireCFO
Philip SteeleySec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Plexus GroupManagement Service2460 JOHN FRIES HWY, Quakertown, PA 18951$939,323
First Insurance FundingProvider Of Insurance BenPO BOX 7000, Carol Stream, IL 60197-7000$397,172
United HealthcareHealth InsurancePO BOX 94017, Palatine, IL 60094-4017$337,265
Saul EwingLegal Services1500 MARKET ST 38TH FL, Philadelphia, PA 19102$151,020
Grant Thorton LLPProvider Of Audit Service33960 TREASURY CENTER, Chicago, IL 60694-3900$144,677
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,676,687
Investment Income
$27,594
Other Revenue
$171,321
Change in Net Assets
$28,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,691
Other Expenses$244,625
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$535,185$430,967-$966,152
Other Salaries and Wages$512,307--$512,307
Other Employee Benefits$86,856$-6,950-$79,906
Information Technology$36,317$32,274-$68,591
Payroll Taxes$37,180$7,146-$44,326
Depreciation Depletion$16,094$18,513-$34,607
Office Expenses$16,370$16,996-$33,366
Fees for Services Other$14,489$14,489-$28,978
Occupancy-$16,315-$16,315
Fees for Services Accounting$4,450$4,450-$8,900
Interest$2,627$2,626-$5,253
Conferences and Meetings$480$3,980-$4,460
Other Expenses$1,664$1,664-$3,328
All Other Expenses$822$819-$1,641
Advertising$400$370-$770
Travel$679--$679
Fees for Services Legal$266$266-$532
Total Functional Expenses$1,281,019$566,297$0$1,847,316
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$939,323

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$1,397,643
Due to Affiliates$-25,875,420

Bond Issues

BondIssuerIssuedIssue PricePurpose
AQuakertown General Author2017-07-27$6,895,000Assisted living & refinanace

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,895,000---

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
Yes
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, Section A, Line 3

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-15
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 689 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,203,276
Liabilities
$18,388,162
Net assets
-$184,886
Revenue
$1,875,602
Expenses
$1,847,316
Net income
$28,286
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits