Civic Intelligence

Lifescape

990 • Fiscal year 2021 • EIN 46-5151247

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$313,132

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$287,796

Down $30,454 (-9.6%) from 2020

Net Assets

Down

-$279,172

Down $97,613 (-54%) from 2020

Liabilities

Up

$566,968

Up $67,159 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$4,415,027

Up $266,437 (+6.4%) from 2020

Expenses

Up

$4,512,640

Up $276,909 (+6.5%) from 2020

Net Income

Down

-$97,613

Down $10,472 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$287,796
Liabilities$566,968
Net Assets-$279,172
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,415,027
Expenses$4,512,640
Net Income-$97,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$4,415,027
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
Prepaid Expenses and Deferred Charges$86,671$133,434▲ $46,763
Land, Buildings, and Equipment, Net$158,512$100,207▼ $58,305
Inventories for Sale or Use$65,979$72,377▲ $6,398
Accounts Receivable-$3,591-
Savings and Temporary Cash Investments$7,088$-21,813▼ $28,901
Total Assets$318,250$287,796▼ $30,454
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$442,120$522,929▲ $80,809
Other Liabilities$57,689$44,039▼ $13,650
Total Liabilities$499,809$566,968▲ $67,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,559$-279,172▼ $97,613
Total Net Assets Fund Balance$-181,559$-279,172▼ $97,613
Total Liabilities and Net Assets / Fund Balance$318,250$287,796▼ $30,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,207$156,902$257,109
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WatkinsCEO-$283,393$30,168$313,561
Kimberly MarsoChief Operating OfficerPT$207,185$22,797$229,982
Steve WilsonCFO-$175,744$26,400$202,144
Gerald TracyVP of Residential & EducationPT$156,748$13,254$170,002
Jessica WellsFoundation President-$149,448$3,295$152,743
Jason SchoolmeesterVP of Human ResourcesPT$118,849$31,185$150,034
Rick DisantoVP of Support ServicesPT$135,215$2,280$137,495

Board Members and Trustees

NameTitle
Jason HarrisChair
Nan BakerDirector/past Foundation Chair
Tyler HaahrFoundation Chair
Gayle Ver HeyImmediate Past Chair (until 12/2020)
Larry FentonVice Chair
Amy PreatorDirector
Bob McnaneyDirector
Dr Josh PauliDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Patty PetersDirector
Jay SoukupDirector (beg 01/2021)
Kimberly NooneyDirector (beg 02/2021)
Jeff NelsonDirector (until 12/2020)
Joe HenkinDirector (until 12/2020)
Terri GrablanderDirector (until 12/2020)
John RozellMember-at-large
Marli SchippersSecretary
Jack HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
High Point NetworkIt Updates And Support728 E BEATON DR SUITE 200, West Fargo, ND 58078$159,405
Kronos INC A Ukg CompanySoftware And ImplementationPO BOX 743208, Atlanta, GA 30374-3208$136,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,415,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,443
Total Revenue per Audited Statements
$4,445,470
Total Revenue per Form 990
$4,415,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,479,835
Other Expenses$32,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,055--$3,298,055
Current Officers, Directors, Trustees, and Key Employees$505,819$8,573-$514,392
Other Employee Benefits$334,842--$334,842
Payroll Taxes$260,611$594-$261,205
Pension Plan Contributions$71,341--$71,341
Depreciation Depletion$32,805--$32,805
Total Functional Expenses$4,503,473$9,167$0$4,512,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,083
Expenses per Audited Statements$4,512,640
Total Expenses per Form 990$4,512,640
Expenses Not Reported on Form 990$30,443
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$44,039
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
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 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 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watkins
Formed
2014
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
17

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 20:

“Lifescape is part of the lifescape obligated group which consists of lifescape, south dakota achieve d/b/a lifescape, children's care hospital and school d/b/a lifescape, and lifescape foundation. Lifescape was not allocated any share of the bond issue, and thus does not have an amount on line 20.”

Financial Statement Notes

PART X, LINE 2:

“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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25156860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118937
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/PAST FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (BEG 01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BEG 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF RESIDENTIAL & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF HUMAN RESOURCES
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,796
Liabilities
$566,968
Net assets
-$279,172
Revenue
$4,415,027
Expenses
$4,512,640
Net income
-$97,613
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
2021Detailed filing. Detailed filing data is available for this year.$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
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