Civic Intelligence

Life Pace Inc.

990 • Fiscal year 2019 • EIN 46-2872315

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.LIFEPACE.ORG
5330 E 31st St Suite 800Tulsa, OK 74135-5114

(918) 664-9000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,963

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,192,846

Up $475,109 (+28%) from 2018

Net Assets

Up

$372,775

Up $481,177 (+444%) from 2018

Liabilities

Down

$1,820,071

Down $6,068 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$13,167,920

Up $3,155,164 (+32%) from 2018

Expenses

Up

$12,686,743

Up $2,604,556 (+26%) from 2018

Net Income

Up

$481,177

Up $550,608 (+793%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000Liabilities 2013: $02013Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $2,032,534Liabilities 2015: $416,972Net Assets 2015: $1,615,5622015Assets 2016: $1,851,540Liabilities 2016: $1,228,386Net Assets 2016: $623,1542016Assets 2017: $1,520,685Liabilities 2017: $1,559,656Net Assets 2017: -$38,9712017Assets 2018: $1,717,737Liabilities 2018: $1,826,139Net Assets 2018: -$108,4022018Assets 2019: $2,192,846Liabilities 2019: $1,820,071Net Assets 2019: $372,7752019Assets 2020: $4,983,609Liabilities 2020: $2,247,069Net Assets 2020: $2,736,5402020Assets 2021: $6,248,678Liabilities 2021: $2,860,612Net Assets 2021: $3,388,0662021Assets 2022: $7,020,479Liabilities 2022: $3,240,527Net Assets 2022: $3,779,9522022Assets 2023: $6,980,899Liabilities 2023: $3,139,363Net Assets 2023: $3,841,5362023Assets 2024: $7,441,454Liabilities 2024: $3,783,389Net Assets 2024: $3,658,0652024

Highlighted filing

2019

Assets$2,192,846
Liabilities$1,820,071
Net Assets$372,775
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $813,494Expenses 2015: $2,634,908Net Income 2015: -$1,821,4142015Revenue 2016: $4,315,384Expenses 2016: $5,307,792Net Income 2016: -$992,4082016Revenue 2017: $6,738,345Expenses 2017: $7,400,470Net Income 2017: -$662,1252017Revenue 2018: $10,012,756Expenses 2018: $10,082,187Net Income 2018: -$69,4312018Revenue 2019: $13,167,920Expenses 2019: $12,686,743Net Income 2019: $481,1772019Revenue 2020: $16,761,521Expenses 2020: $14,397,756Net Income 2020: $2,363,7652020Revenue 2021: $18,576,066Expenses 2021: $17,924,540Net Income 2021: $651,5262021Revenue 2022: $20,479,893Expenses 2022: $20,078,472Net Income 2022: $401,4212022Revenue 2023: $23,528,715Expenses 2023: $23,588,482Net Income 2023: -$59,7672023Revenue 2024: $25,454,913Expenses 2024: $25,846,172Net Income 2024: -$391,2592024

Highlighted filing

2019

Revenue$13,167,920
Expenses$12,686,743
Net Income$481,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$13,167,920
Mission and Program Overview

Mission

To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care but wish to remain at home.

To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,193$1,176,940▲ $24,747
Accounts Receivable$357,667$518,685▲ $161,018
Cash and Non-Interest-Bearing Accounts$196,575$474,277▲ $277,702
Prepaid Expenses and Deferred Charges$11,302$22,944▲ $11,642
Total Assets$1,717,737$2,192,846▲ $475,109
Liabilities
Accounts Payable and Accrued Expenses$1,219,851$1,507,182▲ $287,331
Other Liabilities$606,288$312,889▼ $293,399
Total Liabilities$1,826,139$1,820,071▼ $6,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-108,402$372,775▲ $481,177
Total Net Assets Fund Balance$-108,402$372,775▲ $481,177
Total Liabilities and Net Assets / Fund Balance$1,717,737$2,192,846▲ $475,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$981,625$124,493$1,106,118
Equipment$174,488$127,164$301,652
Other Land Buildings$20,827-$20,827
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Michael FogleCOOPT-$148,963$148,963
Samantha BlueSenior DirecPT$140,604$7,991$148,595
Laura KennyPresident anPT-$120,139$120,139
Bill CopelandCFOPT-$108,990$108,990
Eileen BradshawPresident anPT-$63,619$63,619

Board Members and Trustees

NameTitle
Kevin BurdickPresident
Paul MullinsDirector
Rod NordstromDirector
Vanessa NealSecretary
Jeanne SturgesTreasurer
Scott ShepherdVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Carekinesis INCPharmacy228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057$1,714,841
Saint Francis Health SystemMedical6161 SOUTH YALE, Tulsa, OK 74136$946,441
HealthrideTransportation8086 S YALE AVE 127, Tulsa, OK 74136$608,835
Bios CorporationHome Health309 E DEWEY AVE, Sapulpa, OK 74066$526,115
Hillcrest Medical CenterMedicalDEPARTMENT 572, Tulsa, OK 74182$355,493
Revenue and Support

Revenue Composition

Contributions and Grants
$6,605
Program Service Revenue
$13,161,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,605
Change in Net Assets
$481,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,167,920
Total Revenue per Audited Statements
$13,167,920
Total Revenue per Form 990
$13,167,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,654,754
Salaries, Compensation, and Employee Benefits$3,031,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,636$994,994-$2,600,630
Fees for Services Other-$362,960-$362,960
Insurance-$258,751-$258,751
Other Employee Benefits$112,716$90,756-$203,472
Payroll Taxes$124,346$75,894-$200,240
Occupancy-$109,635-$109,635
Depreciation Depletion-$60,383-$60,383
Office Expenses-$49,076-$49,076
Travel-$32,717-$32,717
Pension Plan Contributions$4,765$22,882-$27,647
Conferences and Meetings-$21,651-$21,651
Other Expenses$1,254$10,745-$10,745
Advertising-$7,289-$7,289
Total Functional Expenses$10,454,345$2,232,398$0$12,686,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,686,743
Total Expenses per Audited Statements$12,686,743
Total Expenses per Form 990$12,686,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Life Senior Srvs.$214,245
Accounts Payable - Life Senior Srvs.$86,175
Medicare Risk Settlement Liability$12,469
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
No

Governance Explanations

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

“Life pace, inc. Presents the irs form 990 including significant schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.”

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

“1. Any actual or possible conflicts shall be communicated to the president of the board. In the event it is the president, such information shall be communicated to the vice president. 2. Upon notification, a meeting of the executive committee shall be called to investigate the matter. The director in question shall present relevant information, but not participate in the investigation. The executive committee shall report to the board whether it believes a conflict exists and if so, whether the best interests of life pace are to proceed with the transaction or matter at issue. 3. At a regular meeting, the board shall make a final decision. The matter shall be documented in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Pace Inc
EIN
46-2872315
Phone
9186649000
Address
5330 E 31ST ST SUITE 800, TULSA, OK 74135-5114

Signing Officer

Name
Eileen Bradshaw
Title
President and CEO
Phone
9186649000
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Bradshaw
Formed
2013
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
62

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
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IRS990/GrossReceiptsAmt013167920
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258751
IRS990/InsuranceGrp/TotalAmt0258751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176940
IRS990/LandBldgEquipCostOrOtherBssAmt01428597
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-108402
IRS990/NetAssetsOrFundBalancesEOYAmt0372775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-108402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109635
IRS990/OccupancyGrp/TotalAmt0109635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049076
IRS990/OfficeExpensesGrp/TotalAmt049076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203472
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210745
IRS990/OtherExpensesGrp/ProgramServicesAmt08351496
IRS990/OtherExpensesGrp/ProgramServicesAmt1254132
IRS990/OtherExpensesGrp/ProgramServicesAmt21254
IRS990/OtherExpensesGrp/TotalAmt08415890
IRS990/OtherExpensesGrp/TotalAmt1254132
IRS990/OtherExpensesGrp/TotalAmt271525
IRS990/OtherExpensesGrp/TotalAmt310745
IRS990/OtherLiabilitiesGrp/BOYAmt0606288
IRS990/OtherLiabilitiesGrp/EOYAmt0312889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600630
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124346
IRS990/PayrollTaxesGrp/TotalAmt0200240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04765
IRS990/PensionPlanContributionsGrp/TotalAmt027647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022944
IRS990/PrincipalOfficerNm0EILEEN BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06807479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15522479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06807479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15522479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07852486
IRS990/PYProgramServiceRevenueAmt010012506
IRS990/PYRevenuesLessExpensesAmt0-69431
IRS990/PYSalariesCompEmpBnftPaidAmt02229701
IRS990/PYTotalExpensesAmt010082187
IRS990/PYTotalRevenueAmt010012756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013161315
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013161315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010012506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06737995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03815384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034540694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032430119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0204984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0608386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01146630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0513560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02617780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0144220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0204984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0608386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01146630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0513560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02617780
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013167920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010012756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06738345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04315384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813494
IRS990ScheduleA/Total509Grp/TotalAmt035047899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013167920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010012756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06738345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04315384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035047899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301652
IRS990ScheduleD/ExpensesSubtotalAmt012686743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0981625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01106118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LIFE SENIOR SRVS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - LIFE SENIOR SRVS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE RISK SETTLEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt013167920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176940
IRS990ScheduleD/TotalExpensesPerForm990Amt012686743
IRS990ScheduleD/TotalLiabilityAmt0312889
IRS990ScheduleD/TotalRevenuePerForm990Amt013167920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013167920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012686743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFE PACE, INC. PRESENTS THE IRS FORM 990 INCLUDING SIGNIFICANT SCHEDULES TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE IRS FORM 990 PRIOR TO SUBMISSION OF THE FORM TO THE IRS VIA E-MAIL OR THROUGH THE MAIL IF E-MAIL IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. ANY ACTUAL OR POSSIBLE CONFLICTS SHALL BE COMMUNICATED TO THE PRESIDENT OF THE BOARD. IN THE EVENT IT IS THE PRESIDENT, SUCH INFORMATION SHALL BE COMMUNICATED TO THE VICE PRESIDENT. 2. UPON NOTIFICATION, A MEETING OF THE EXECUTIVE COMMITTEE SHALL BE CALLED TO INVESTIGATE THE MATTER. THE DIRECTOR IN QUESTION SHALL PRESENT RELEVANT INFORMATION, BUT NOT PARTICIPATE IN THE INVESTIGATION. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD WHETHER IT BELIEVES A CONFLICT EXISTS AND IF SO, WHETHER THE BEST INTERESTS OF LIFE PACE ARE TO PROCEED WITH THE TRANSACTION OR MATTER AT ISSUE. 3. AT A REGULAR MEETING, THE BOARD SHALL MAKE A FINAL DECISION. THE MATTER SHALL BE DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,846
Liabilities
$1,820,071
Net assets
$372,775
Revenue
$13,167,920
Expenses
$12,686,743
Net income
$481,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.78$3.66$25.5$25.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.14$3.84$23.5$23.6$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.02$3.24$3.78$20.5$20.1$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.86$3.39$18.6$17.9$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.25$2.74$16.8$14.4$2.36
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.82$0.37$13.2$12.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.83$0.11$10.0$10.1$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.56$0.04$6.74$7.40$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.23$0.62$4.32$5.31$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.62$0.81$2.63$1.82
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits