Civic Intelligence

Lifescape

990 • Fiscal year 2019 • EIN 46-5151247

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$231,759

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$299,775

Down $556,227 (-65%) from 2018

Net Assets

Down

-$94,418

Down $21,923 (-30%) from 2018

Liabilities

Down

$394,193

Down $534,304 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$4,203,850

Up $512,838 (+14%) from 2018

Expenses

Up

$4,225,773

Up $518,698 (+14%) from 2018

Net Income

Down

-$21,923

Down $5,860 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$299,775
Liabilities$394,193
Net Assets-$94,418
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$4,203,850
Expenses$4,225,773
Net Income-$21,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,203,850
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$458,031--
Prepaid Expenses and Deferred Charges$82,014$91,332▲ $9,318
Land, Buildings, and Equipment, Net$28,479$88,949▲ $60,470
Savings and Temporary Cash Investments$230,888$69,056▼ $161,832
Inventories for Sale or Use$56,485$50,438▼ $6,047
Accounts Receivable$105--
Total Assets$856,002$299,775▼ $556,227
Liabilities
Accounts Payable and Accrued Expenses$407,223$379,800▼ $27,423
Other Liabilities$521,274$14,393▼ $506,881
Total Liabilities$928,497$394,193▼ $534,304
Net Assets / Fund Balance
Unrestricted Net Assets$-72,495$-94,418▼ $21,923
Total Net Assets Fund Balance$-72,495$-94,418▼ $21,923
Total Liabilities and Net Assets / Fund Balance$856,002$299,775▼ $556,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,949$96,543$185,492
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Rieck McfarlandCEO Until 01/04/2019-$218,385$13,805$232,190
Steve WilsonCFO-$162,268$26,134$188,402
Kimberly MarsoChief Operating OfficerPT$163,137$22,609$185,746
Gerald TracyVP of Residential&educationPT$133,451$8,332$141,783
Jessica WellsFoundation President-$134,931$2,260$137,191
Kristin TuttleVP of Medical & Therapy ServicePT$116,669$2,483$119,152
Rick DisantoVP of Support ServicesPT$112,541$2,245$114,786
Steven WatkinsDirector/CEO From 10/15/2018-$52,133$1,752$53,885

Board Members and Trustees

NameTitle
Gayle Ver HeyChair
Nan BakerDirector/foundation Chair
Jeff NelsonDirector/past Foundation Chair
Dr Patty PetersImmediate Past Chair
Jason HarrisVice Chair
Claudia VucurevichDirector
Dr Larry FentonDirector
Jack HopkinsDirector
Jeff HazardDirector
Joe HenkinDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Terri GrablanderDirector
Dr Josh PauliDirector From 01/2019
Curt HohmanDirector Until 12/2018
John RozellMember-at-large
Marli SchippersSecretary
Jon SoderholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,203,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,203,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,375
Total Revenue per Audited Statements
$4,218,225
Total Revenue per Form 990
$4,203,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207,865
Other Expenses$17,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,017--$2,618,017
Current Officers, Directors, Trustees, and Key Employees$973,248$48,508-$1,021,756
Payroll Taxes$262,846$3,578-$266,424
Other Employee Benefits$238,258--$238,258
Pension Plan Contributions$63,410--$63,410
Depreciation Depletion$17,908--$17,908
Total Functional Expenses$4,173,687$52,086$0$4,225,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,240,148
Expenses per Audited Statements$4,225,773
Total Expenses per Form 990$4,225,773
Expenses Not Reported on Form 990$14,375
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
Due to Related Parties$14,393
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 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
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, 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 15A

“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 decision for the ceo compensation is determined by the executive committee. This process was last undertaken in may 2018 and occurs annually. For all other positions that are director level above: the vice president of human resources reviews all salary ranges for positions that are considered director level and above and makes recommendations for adjustments to the ranges to the ceo and cfo. The vice president of human resources makes final recommendations to the ceo and cfo for final approval of salary ranges and any individual adjustments. This process was last undertaken in april 2018 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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilson
Formed
2014
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
18
Employees
67
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm20CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY MARSO
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTIN TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm24JESSICA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm26GERALD TRACY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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 UNTIL 01/04/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CEO FROM 10/15/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/PAST FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FROM 01/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UNTIL 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF MEDICAL & THERAPY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF RESIDENTIAL&EDUCATION
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04203850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050438
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0185492
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
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0262846
IRS990/PayrollTaxesGrp/TotalAmt0266424
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,775
Liabilities
$394,193
Net assets
-$94,418
Revenue
$4,203,850
Expenses
$4,225,773
Net income
-$21,923
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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