Civic Intelligence

Lifequest Inc

990 • Fiscal year 2013 • EIN 46-0348946

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

804 North Mentzer57301
Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,011,845

Down $114,113 (-3.7%) from 2012

Net Assets

Down

$1,823,196

Down $125,032 (-6.4%) from 2012

Liabilities

Up

$1,188,649

Up $10,919 (+0.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,037,404

Up $179,806 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,155,051Liabilities 2011: $1,188,639Net Assets 2011: $1,966,4122011Assets 2012: $3,125,958Liabilities 2012: $1,177,730Net Assets 2012: $1,948,2282012Assets 2013: $3,011,845Liabilities 2013: $1,188,649Net Assets 2013: $1,823,1962013Assets 2014: $2,921,034Liabilities 2014: $1,166,497Net Assets 2014: $1,754,5372014Assets 2015: $2,996,842Liabilities 2015: $1,274,460Net Assets 2015: $1,722,3822015Assets 2016: $3,070,613Liabilities 2016: $1,203,143Net Assets 2016: $1,867,4702016Assets 2017: $2,883,296Liabilities 2017: $994,087Net Assets 2017: $1,889,2092017Assets 2018: $2,842,447Liabilities 2018: $916,683Net Assets 2018: $1,925,7642018Assets 2019: $2,716,639Liabilities 2019: $874,282Net Assets 2019: $1,842,3572019Assets 2020: $3,953,785Liabilities 2020: $2,276,053Net Assets 2020: $1,677,7322020Assets 2021: $5,936,493Liabilities 2021: $866,342Net Assets 2021: $5,070,1512021Assets 2022: $9,838,448Liabilities 2022: $4,341,113Net Assets 2022: $5,497,3352022Assets 2023: $8,723,211Liabilities 2023: $2,315,737Net Assets 2023: $6,407,4742023Assets 2024: $9,112,715Liabilities 2024: $929,588Net Assets 2024: $8,183,1272024

Highlighted filing

2013

Assets$3,011,845
Liabilities$1,188,649
Net Assets$1,823,196

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $8,424,2002011Expenses 2012: $8,857,5982012Expenses 2013: $9,037,4042013Revenue 2014: $8,949,392Expenses 2014: $9,018,051Net Income 2014: -$68,6592014Revenue 2015: $9,124,766Expenses 2015: $9,156,921Net Income 2015: -$32,1552015Revenue 2016: $9,367,274Expenses 2016: $9,222,186Net Income 2016: $145,0882016Revenue 2017: $9,029,760Expenses 2017: $9,008,021Net Income 2017: $21,7392017Revenue 2018: $9,024,033Expenses 2018: $8,987,478Net Income 2018: $36,5552018Revenue 2019: $9,622,361Expenses 2019: $9,705,768Net Income 2019: -$83,4072019Revenue 2020: $10,608,174Expenses 2020: $10,772,799Net Income 2020: -$164,6252020Revenue 2021: $14,949,946Expenses 2021: $11,557,527Net Income 2021: $3,392,4192021Revenue 2022: $13,616,526Expenses 2022: $13,189,342Net Income 2022: $427,1842022Revenue 2023: $16,070,221Expenses 2023: $15,160,082Net Income 2023: $910,1392023Revenue 2024: $19,898,893Expenses 2024: $18,123,240Net Income 2024: $1,775,6532024

Highlighted filing

2013

Revenue-
Expenses$9,037,404
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Gross Receipts
$9,093,176
Mission and Program Overview

Mission

To provide supports and services to people with developmental disabilities

Major Activities

Activity 2
Lifequest provides residential services to about 135 people who have developmental disabilities - 45 in group homes, 35 in supervised apartments, and 55 in monitored apartments in the community. Staff provide support services of all kinds - personal care, food services, shopping, transportation, social-recreational supports, etc.
Activity 3
Lifequest provides family support services (service coordination, financial assistance, respite care, personal care, etc.) to about 700 families around the state of south dakota so that they can keep their sons and daughters at home, to prevent out-of-home placement.
Filing and Contact Details

Filer

EIN
46-0348946
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509042131849
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09091030
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08921820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08675787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08128079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07315133
IRS990ScheduleA/Total509/Total042131849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09091426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08922491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08678722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08130774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07318201
IRS990ScheduleA/TotalSupportTotal/Total042141614
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0967772
IRS990ScheduleD/Buildings/Depreciation02363567
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03331339
IRS990ScheduleD/Equipment/BookValue0229247
IRS990ScheduleD/Equipment/Depreciation0812581
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01041828
IRS990ScheduleD/ExpensesSubtotal09037404
IRS990ScheduleD/Land/BookValue0138389
IRS990ScheduleD/Land/OtherCostOrOtherBasis0138389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.93$8.18$19.9$18.1$1.78
2023Detailed filing. Detailed filing data is available for this year.$8.72$2.32$6.41$16.1$15.2$0.91
2022Detailed filing. Detailed filing data is available for this year.$9.84$4.34$5.50$13.6$13.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.87$5.07$14.9$11.6$3.39
2020Detailed filing. Detailed filing data is available for this year.$3.95$2.28$1.68$10.6$10.8$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.87$1.84$9.62$9.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.92$1.93$9.02$8.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.99$1.89$9.03$9.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.20$1.87$9.37$9.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.27$1.72$9.12$9.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.17$1.75$8.95$9.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.19$1.82$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.18$1.95$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.19$1.97$8.42