Civic Intelligence

Lifequest USA Inc.

990EZ • Fiscal year 2012 • EIN 26-4584308

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profilewww.lifequestusa.org
4020 Edith Blvd NE87107
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,866

Down $1,045 (-4.8%) from 2011

Net Assets

Down

$19,043

Down $759 (-3.8%) from 2011

Liabilities

Down

$1,823

Down $286 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$82,450

Down $12,178 (-13%) from 2011

Expenses

Down

$83,209

Down $9,026 (-9.8%) from 2011

Net Income

Down

-$759

Down $3,152 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,418Liabilities 2010: $1,009Net Assets 2010: $17,4092010Assets 2011: $21,911Liabilities 2011: $2,109Net Assets 2011: $19,8022011Assets 2012: $20,866Liabilities 2012: $1,823Net Assets 2012: $19,0432012Assets 2013: $10,744Liabilities 2013: $4,105Net Assets 2013: $6,6392013Assets 2014: $3,726Liabilities 2014: $1,812Net Assets 2014: $1,9142014Assets 2015: $2,336Liabilities 2015: $1,839Net Assets 2015: $4972015Assets 2016: $40,525Liabilities 2016: $8,338Net Assets 2016: $32,1872016Assets 2017: $38,139Liabilities 2017: $18,371Net Assets 2017: $19,7682017Assets 2018: $9,959Liabilities 2018: $3,418Net Assets 2018: $6,5412018Assets 2019: $6,059Liabilities 2019: $2,067Net Assets 2019: $3,9922019Assets 2020: $55,333Liabilities 2020: $2,015Net Assets 2020: $53,3182020Assets 2021: $36,955Liabilities 2021: $583Net Assets 2021: $36,3722021Assets 2022: $60,193Liabilities 2022: $499Net Assets 2022: $59,6942022Assets 2023: $64,221Liabilities 2023: $847Net Assets 2023: $63,3742023Assets 2024: $67,542Liabilities 2024: $354Net Assets 2024: $67,1882024

Highlighted filing

2012

Assets$20,866
Liabilities$1,823
Net Assets$19,043
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $90,969Expenses 2010: $82,399Net Income 2010: $8,5702010Revenue 2011: $94,628Expenses 2011: $92,235Net Income 2011: $2,3932011Revenue 2012: $82,450Expenses 2012: $83,209Net Income 2012: -$7592012Revenue 2013: $138,212Expenses 2013: $150,616Net Income 2013: -$12,4042013Revenue 2014: $150,263Expenses 2014: $154,988Net Income 2014: -$4,7252014Revenue 2015: $179,266Expenses 2015: $180,208Net Income 2015: -$9422015Revenue 2016: $260,154Expenses 2016: $248,081Net Income 2016: $12,0732016Revenue 2017: $272,701Expenses 2017: $285,120Net Income 2017: -$12,4192017Revenue 2018: $244,018Expenses 2018: $262,874Net Income 2018: -$18,8562018Revenue 2019: $259,768Expenses 2019: $262,317Net Income 2019: -$2,5492019Revenue 2020: $285,746Expenses 2020: $236,420Net Income 2020: $49,3262020Revenue 2021: $291,912Expenses 2021: $308,858Net Income 2021: -$16,9462021Revenue 2022: $396,004Expenses 2022: $372,682Net Income 2022: $23,3222022Revenue 2023: $382,762Expenses 2023: $379,082Net Income 2023: $3,6802023Revenue 2024: $412,433Expenses 2024: $408,619Net Income 2024: $3,8142024

Highlighted filing

2012

Revenue$82,450
Expenses$83,209
Net Income-$759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing critical support services to help New Mexico youth overcome the challenges of their past and build resilience for the future.

Filing and Contact Details

Filer

EIN
26-4584308
Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BIAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN MARBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ZEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY JEHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID GREBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER & DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARACTER DEVELOPMENT AND EDUCATION FOR AT-RISK YOUTH
IRS990EZ/PrintingPublicationsPostage01548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CHARACTER DEVELOPEMENT AND EDUCATION FOR AT-RISK YOUTH. APPROXIMATELY 1,200 YOUTHS WERE ASSISTED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES CHRISTMAS CARE KITS TO INCARCERATED INDIVIDUALS. IN 2012, APPROXIMATELY 780 CARE KITS WERE DISTRIBUTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076874
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16335
IRS990EZ/ProgramServiceRevenue022750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046322
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02109
IRS990EZ/SumOfTotalLiabilities/EOY01823
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104020 EDITH BLVD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053419383
IRS990EZ/TotalAssets/BOY021911
IRS990EZ/TotalAssets/EOY020866
IRS990EZ/TotalExpenses083209
IRS990EZ/TotalProgramServiceExpenses083209
IRS990EZ/TotalRevenue082450
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIFEQUESTUSA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010005
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07145
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03250
IRS990ScheduleA/AmtsFromSubstContributors/Total020400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033418
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228138
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IRS990ScheduleA/GrossInvestmentIncome509/Total023
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025550
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total073300
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 357. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,592. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,543. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,034. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 1,297. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 8,107. DESCRIPTION: TRAINING PROGRAM COMPUTERS. AMOUNT: 675. DESCRIPTION: SPECIFIC ASSISTANCE TO AT-RISK YOUTH. AMOUNT: 1,194. DESCRIPTION: ADVERTISEMENTS FOR DONATIONS. AMOUNT: 1,269. DESCRIPTION: INSURANCE. AMOUNT: 1,433. TOTAL TO FORM 990-EZ, LINE 16: 28,501.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,109. END OF YEAR AMOUNT: 1,823.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264584308
ReturnHeader/Filer/Name/BusinessNameLine10LIFEQUEST USA INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05053419383
ReturnHeader/Filer/USAddress/AddressLine104020 EDITH BLVD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0DAVID GREBE
ReturnHeader/Officer/Phone05053419383
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0263779008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ETHAN GOODMAN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103533 THAXTON AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087106
ReturnHeader/Preparer/Name0ETHAN F GOODMAN CPA
ReturnHeader/Preparer/Phone05052560997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T18:54:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,866
Liabilities
$1,823
Net assets
$19,043
Revenue
$82,450
Expenses
$83,209
Net income
-$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$4.12$4.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$3.83$3.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.96$3.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.92$3.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.86$2.36$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.60$2.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$2.44$2.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.73$2.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.32$2.60$2.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.79$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.38$1.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.82$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.95$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.91$0.82$0.09