Civic Intelligence

Lifequest Inc

990 • Fiscal year 2016 • EIN 46-0348946

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.LIFEQUESTSD.COM

View Organization Page

804 North MentzerMitchell, SD 57301

(605) 996-2032

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$69,098

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,070,613

Up $73,771 (+2.5%) from 2015

Net Assets

Up

$1,867,470

Up $145,088 (+8.4%) from 2015

Liabilities

Down

$1,203,143

Down $71,317 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$9,367,274

Up $242,508 (+2.7%) from 2015

Expenses

Up

$9,222,186

Up $65,265 (+0.7%) from 2015

Net Income

Up

$145,088

Up $177,243 (+551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$3,070,613
Liabilities$1,203,143
Net Assets$1,867,470
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$9,367,274
Expenses$9,222,186
Net Income$145,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$9,477,765
Mission and Program Overview

Mission

To provide supports and services to people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,653$1,181,327▼ $49,326
Accounts Receivable$858,073$835,791▼ $22,282
Cash and Non-Interest-Bearing Accounts$466,329$572,488▲ $106,159
Savings and Temporary Cash Investments$316,328$372,610▲ $56,282
Inventories for Sale or Use$125,459$91,590▼ $33,869
Prepaid Expenses and Deferred Charges-$16,807-
Total Assets$2,996,842$3,070,613▲ $73,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,071$638,340▼ $38,731
Accounts Payable and Accrued Expenses$518,888$546,166▲ $27,278
Deferred Revenue$78,501$18,637▼ $59,864
Total Liabilities$1,274,460$1,203,143▼ $71,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,382$1,867,470▲ $145,088
Total Net Assets Fund Balance$1,722,382$1,867,470▲ $145,088
Total Liabilities and Net Assets / Fund Balance$2,996,842$3,070,613▲ $73,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,042,938$3,419,735$4,462,673
Land$138,389-$138,389
Equipment-$127,365$127,365
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam HannaExecutive DiFT$64,132$4,966$69,098
Mark LimbergBusiness ManFT$61,471$5,473$66,944

Board Members and Trustees

NameTitle
Ken StachPresident
Abbie TitzeDirector
Carl BeckstromDirector
Chris LippertDirector
Joe ChildsDirector
Lyndon OverwegDirector
Melanie MullenmeisterDirector
Mike TobinDirector
Renee RobbinsDirector
Steve MorganDirector
Steve Van GenderenDirector
Jeff SmithSecretary/tr
Wyonne KaemingkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,763
Program Service Revenue
$6,178,943
Investment Income
$83
Other Revenue
$1,145,485
All Other Contributions
$340,347
Change in Net Assets
$145,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,367,274
Total Revenue per Audited Statements
$9,367,274
Total Revenue per Form 990
$9,367,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,925,818
Other Expenses$2,296,368
Total Fundraising Expense$78,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,215,436$249,694$55,299$5,520,429
Other Employee Benefits$649,657$57,479$513$707,649
Payroll Taxes$397,137$28,765$4,240$430,142
Occupancy$245,478$26,494$391$272,363
Travel$157,050$16,159-$173,209
All Other Expenses$97,759$56,300$1,641$155,700
Insurance$132,193$6,480$620$139,293
Depreciation Depletion$105,200$27,629-$132,829
Current Officers, Directors, Trustees, and Key Employees-$132,164-$132,164
Pension Plan Contributions$119,064$10,061$2,771$131,896
Fees for Services Accounting$16,892$101,565-$118,457
Other Expenses$49,965$1,083$2,125$49,965
Office Expenses$20,061$13,928$10,659$44,648
Interest$28,930$2,893-$31,823
Advertising-$4,677-$4,677
Comp Disqual Persons-$3,538-$3,538
Total Functional Expenses$8,405,018$738,909$78,259$9,222,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,222,186
Total Expenses per Audited Statements$9,222,186
Total Expenses per Form 990$9,222,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed at a monthly board meeting prior to its filing”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflicts of interest policy is made known to all board members and employees through the organization's written policies and procedures document. Conflicts are to be reported as they arise, and are not necessarily disclosed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined and approved by the board of directors. Studies are conducted to determine comparative salaries for similar organizations around the state, and these studies are used to ultimately determine compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“Same process as for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflicts of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifequest Inc
EIN
46-0348946
Phone
6059962032
Address
804 NORTH MENTZER, MITCHELL, SD 57301

Signing Officer

Name
Mark Limberg
Title
Business Manager
Phone
6059962032
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Limberg
Formed
1970
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
948
Volunteers
13

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are volunteers”

Form 990, Page 2, Part III, Line 4D

“Other programs include 1) service coordinators, who coordinate the various services people with disabilities receive from the organization and 2) nursing/medical care, which provides for basic nursing and medical care for the people with disabilities receiving services through the organization.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0518888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0546166
IRS990/AccountsReceivableGrp/BOYAmt0858073
IRS990/AccountsReceivableGrp/EOYAmt0835791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04677
IRS990/AdvertisingGrp/TotalAmt04677
IRS990/AllOtherContributionsAmt0340347
IRS990/AllOtherExpensesGrp/FundraisingAmt01641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097759
IRS990/AllOtherExpensesGrp/TotalAmt0155700
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK LIMBERG
IRS990/BooksInCareOfDetail/PhoneNum06059907828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 N MENTZER
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0466329
IRS990/CashNonInterestBearingGrp/EOYAmt0572488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132164
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03538
IRS990/CompDisqualPersonsGrp/TotalAmt03538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02042763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt02296368
IRS990/CYOtherRevenueAmt01145485
IRS990/CYProgramServiceRevenueAmt06178943
IRS990/CYRevenuesLessExpensesAmt0145088
IRS990/CYSalariesCompEmpBnftPaidAmt06925818
IRS990/CYTotalExpensesAmt09222186
IRS990/CYTotalFundraisingExpenseAmt078259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09367274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078501
IRS990/DeferredRevenueGrp/EOYAmt018637
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105200
IRS990/DepreciationDepletionGrp/TotalAmt0132829
IRS990/Desc0LIFEQUEST PROVIDES VOCATIONAL SERVICES (TRAINING, JOB COACHING, JOB PLACEMENT, FOLLOW UP, ETC) TO APPROXIMATELY 150 PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. ABOUT 75 HAVE JOBS IN THE COMMUNITY AND ABOUT 75 RECEIVE VOCATIONAL TRAINING AT THE AGENCY'S DAY PROGRAM (M-F, 9:00 A.M.-3:30 P.M.).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0948
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02764439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016892
IRS990/FeesForServicesAccountingGrp/TotalAmt0118457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145473
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN STACH
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBIE TITZE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE MULLENMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNDON OVERWEG
IRS990/Form990PartVIISectionAGrp/PersonNm9WYONNE KAEMINGK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE VAN GENDEREN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LIMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01702416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09477765
IRS990/GrossRentsGrp/RealAmt0119678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0620
IRS990/InsuranceGrp/ManagementAndGeneralAmt06480
IRS990/InsuranceGrp/ProgramServicesAmt0132193
IRS990/InsuranceGrp/TotalAmt0139293
IRS990/InterestGrp/ManagementAndGeneralAmt02893
IRS990/InterestGrp/ProgramServicesAmt028930
IRS990/InterestGrp/TotalAmt031823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091590
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03547100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181327
IRS990/LandBldgEquipCostOrOtherBssAmt04728427
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt0110491
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638340
IRS990/NetAssetsOrFundBalancesBOYAmt01722382
IRS990/NetAssetsOrFundBalancesEOYAmt01867470
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0391
IRS990/OccupancyGrp/ManagementAndGeneralAmt026494
IRS990/OccupancyGrp/ProgramServicesAmt0245478
IRS990/OccupancyGrp/TotalAmt0272363
IRS990/OfficeExpensesGrp/FundraisingAmt010659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013928
IRS990/OfficeExpensesGrp/ProgramServicesAmt020061
IRS990/OfficeExpensesGrp/TotalAmt044648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707649
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt0606120
IRS990/OtherExpensesGrp/ProgramServicesAmt1461346
IRS990/OtherExpensesGrp/ProgramServicesAmt2102730
IRS990/OtherExpensesGrp/ProgramServicesAmt349965
IRS990/OtherExpensesGrp/TotalAmt0606120
IRS990/OtherExpensesGrp/TotalAmt1461346
IRS990/OtherExpensesGrp/TotalAmt2105938
IRS990/OtherExpensesGrp/TotalAmt349965
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100174
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136124
IRS990/OtherRevenueTotalAmt01136298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05215436
IRS990/OtherSalariesAndWagesGrp/TotalAmt05520429
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397137
IRS990/PayrollTaxesGrp/TotalAmt0430142
IRS990/PensionPlanContributionsGrp/FundraisingAmt02771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119064
IRS990/PensionPlanContributionsGrp/TotalAmt0131896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016807
IRS990/PrincipalOfficerNm0MARK LIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05849833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05849833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295477
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFEQUEST 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03420736
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFEQUEST 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01554407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE 1) SERVICE COORDINATORS, WHO COORDINATE THE VARIOUS SERVICES PEOPLE WITH DISABILITIES RECEIVE FROM THE ORGANIZATION AND 2) NURSING/MEDICAL CARE, WHICH PROVIDES FOR BASIC NURSING AND MEDICAL CARE FOR THE PEOPLE WITH DISABILITIES RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01995884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt02253753
IRS990/PYOtherRevenueAmt01078657
IRS990/PYProgramServiceRevenueAmt06050017
IRS990/PYRevenuesLessExpensesAmt0-32155
IRS990/PYSalariesCompEmpBnftPaidAmt06903168
IRS990/PYTotalExpensesAmt09156921
IRS990/PYTotalRevenueAmt09124766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01995884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01834622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01859023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01913803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09646095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07434919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07238649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07219821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07269412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07008017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036170818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt045816913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09477682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09234533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09054443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09128435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08921820
IRS990ScheduleA/Total509Grp/TotalAmt045816913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09477765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09234741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09054699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09128831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08922491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045818527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,613
Liabilities
$1,203,143
Net assets
$1,867,470
Revenue
$9,367,274
Expenses
$9,222,186
Net income
$145,088
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