Civic Intelligence

Lifescape

990 • Fiscal year 2017 • EIN 46-5151247

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LIFESCAPESD.ORG

View Organization Page

2501 W 26th StreetSioux Falls, SD 57105

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$223,579

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$849,570

Up $147,025 (+21%) from 2016

Net Assets

Up

-$56,432

Up $94,472 (+63%) from 2016

Liabilities

Up

$906,002

Up $52,553 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$3,964,121

Up $53,361 (+1.4%) from 2016

Expenses

Down

$3,869,649

Down $223,892 (-5.5%) from 2016

Net Income

Up

$94,472

Up $277,253 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $751,535Liabilities 2015: $719,658Net Assets 2015: $31,8772015Assets 2016: $702,545Liabilities 2016: $853,449Net Assets 2016: -$150,9042016Assets 2017: $849,570Liabilities 2017: $906,002Net Assets 2017: -$56,4322017Assets 2018: $856,002Liabilities 2018: $928,497Net Assets 2018: -$72,4952018Assets 2019: $299,775Liabilities 2019: $394,193Net Assets 2019: -$94,4182019Assets 2020: $318,250Liabilities 2020: $499,809Net Assets 2020: -$181,5592020Assets 2021: $287,796Liabilities 2021: $566,968Net Assets 2021: -$279,1722021Assets 2022: $415,888Liabilities 2022: $775,444Net Assets 2022: -$359,5562022Assets 2023: $369,477Liabilities 2023: $769,173Net Assets 2023: -$399,6962023Assets 2024: $539,058Liabilities 2024: $1,029,711Net Assets 2024: -$490,6532024

Highlighted filing

2017

Assets$849,570
Liabilities$906,002
Net Assets-$56,432
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $951,868Expenses 2015: $1,224,254Net Income 2015: -$272,3862015Revenue 2016: $3,910,760Expenses 2016: $4,093,541Net Income 2016: -$182,7812016Revenue 2017: $3,964,121Expenses 2017: $3,869,649Net Income 2017: $94,4722017Revenue 2018: $3,691,012Expenses 2018: $3,707,075Net Income 2018: -$16,0632018Revenue 2019: $4,203,850Expenses 2019: $4,225,773Net Income 2019: -$21,9232019Revenue 2020: $4,148,590Expenses 2020: $4,235,731Net Income 2020: -$87,1412020Revenue 2021: $4,415,027Expenses 2021: $4,512,640Net Income 2021: -$97,6132021Revenue 2022: $4,639,970Expenses 2022: $4,720,354Net Income 2022: -$80,3842022Revenue 2023: $4,889,378Expenses 2023: $4,929,518Net Income 2023: -$40,1402023Revenue 2024: $5,264,456Expenses 2024: $5,355,413Net Income 2024: -$90,9572024

Highlighted filing

2017

Revenue$3,964,121
Expenses$3,869,649
Net Income$94,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,964,121
Mission and Program Overview

Mission

Empowering people to live their best life.

Provide management activities to south dakota achieve and children's care hospital and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$324,020$393,109▲ $69,089
Savings and Temporary Cash Investments$-2,385$270,740▲ $273,125
Prepaid Expenses and Deferred Charges$37,269$83,495▲ $46,226
Inventories for Sale or Use$58,960$51,468▼ $7,492
Land, Buildings, and Equipment, Net$79,619$50,722▼ $28,897
Accounts Receivable-$36-
Total Assets$702,545$849,570▲ $147,025
Other Assets Total$205,062$0▼ $205,062
Liabilities
Other Liabilities$324,020$550,589▲ $226,569
Accounts Payable and Accrued Expenses$529,429$355,413▼ $174,016
Total Liabilities$853,449$906,002▲ $52,553
Net Assets / Fund Balance
Unrestricted Net Assets$-150,904$-56,432▲ $94,472
Total Net Assets Fund Balance$-150,904$-56,432▲ $94,472
Total Liabilities and Net Assets / Fund Balance$702,545$849,570▲ $147,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,722$56,392$107,114
Other Securities$393,109--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Rieck McfarlandCEO-$210,120$14,052$224,172
Kimberly MarsoChief Operating OfficerPT$144,175$17,469$161,644
Jessica WellsFoundation President-$120,390$2,382$122,772
Brandi KowalczykCFO (until 11/2016)PT$102,354$14,028$116,382
Kristin TuttleVP of Medical & Therapy SePT$108,330$7,560$115,890
Lon ClemensenVP Program Support(until 09/2016)PT$105,303$7,737$113,040
Carol PetersonDirector of FinancePT$100,983$9,036$110,019

Board Members and Trustees

NameTitle
Dr Patty PetersChair
Jeff NelsonDirector/current Foundation Chair
Curt HohmanDirector/foundation Past Chair
Jack HopkinsImmediate Past Chair
Gayle Ver HeyVice Chair
Claudia VucurevichDirector
Dr Larry FentonDirector
Joe HenkinDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Terri GrablanderDirector
Marli SchippersDirector (beg 01/2017)
Steve WilsonCFO (beg 01/2017)
Jason HarrisMember-at-large
Jeff HazardSecretary
John RozellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,964,121
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,503
Total Revenue per Audited Statements
$3,991,624
Total Revenue per Form 990
$3,964,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,840,751
Other Expenses$28,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,439--$2,839,439
Current Officers, Directors, Trustees, and Key Employees$352,774$21,716-$374,490
Other Employee Benefits$340,127--$340,127
Payroll Taxes$224,946$1,539-$226,485
Pension Plan Contributions$60,210--$60,210
Depreciation Depletion$28,898--$28,898
Total Functional Expenses$3,846,394$23,255$0$3,869,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,897,152
Expenses per Audited Statements$3,869,649
Total Expenses per Form 990$3,869,649
Expenses Not Reported on Form 990$27,503
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation$393,109
Due to Related Parties$157,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the chair, vice chair, secretary, treasurer, immediate past chair, chief executive officer, and one director. The committee can act on behalf of the board between board meetings. All actions taken by the executive committee must be ratified by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo and a final copy of the 990 is shared with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Lifescape has a conflict of interest policy that is signed annually by each member of the board of directors. In addition, a conflict letter is sent to all board members and senior leaders of lifescape to complete and to disclose any potential conflicts. Restrictions imposed on a person with a conflict would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo/president was determined by the lifescape governing executive committee, performing annual performance reviews and utilizing salary recommendations from an independent third party compensation consultant. The final recommendation for the ceo compensation is approved by the executive committee and provided as a recommendation to the lifescape governing board of directors for final approval. This process was last undertaken in may 2017 and occurs annually. For all other positions that are director level above: the third party compensation consultant reviews all salary ranges for positions that are considered director level and above and makes recommendations for adjustments to the ranges to the vice president of human resources. The vice president of human resources makes final recommendations to the ceo and coo for final approval of salary ranges and any individual adjustments. This process was last undertaken in april 2017 and occurs annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lifescape
EIN
46-5151247
Phone
6054449500
Address
2501 W 26TH STREET, SIOUX FALLS, SD 57105

Signing Officer

Name
Steve Wilson
Title
CFO
Phone
6054449500
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mcfarland
Formed
2014
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
17
Employees
73
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lifescape is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEG 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/FOUNDATION PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/CURRENT FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (UNTIL 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (BEG 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PROGRAM SUPPORT(UNTIL 09/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF MEDICAL & THERAPY SE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03964121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079619
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IRS990/LandBldgEquipCostOrOtherBssAmt0107114
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO LEAD FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-150904
IRS990/NetAssetsOrFundBalancesEOYAmt0-56432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205062
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340127
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IRS990/OtherLiabilitiesGrp/EOYAmt0550589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839439
IRS990/OtherSalariesAndWagesGrp/TotalAmt02839439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224946
IRS990/PayrollTaxesGrp/TotalAmt0226485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060210
IRS990/PensionPlanContributionsGrp/TotalAmt060210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083495
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIFESCAPE PROVIDES MANAGEMENT SERVICES AND SUPPORT TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL & SCHOOL. MANAGEMENT SERVICES PROVIDED INCLUDE ACCOUNTING, IT, MARKETING, HUMAN RESOURCES, AND OVERALL MANAGEMENT OF THE ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN (VI):
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460233030
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237072116

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,570
Liabilities
$906,002
Net assets
-$56,432
Revenue
$3,964,121
Expenses
$3,869,649
Net income
$94,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.03$0.49$5.26$5.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.77$0.40$4.89$4.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.78$0.36$4.64$4.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.57$0.28$4.42$4.51$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.50$0.18$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.39$0.09$4.20$4.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.93$0.07$3.69$3.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.91$0.06$3.96$3.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.85$0.15$3.91$4.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$0.95$1.22$0.27