Civic Intelligence

Lifescape

990 • Fiscal year 2022 • EIN 46-5151247

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

1.86x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$319,242

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$415,888

Up $128,092 (+45%) from 2021

Net Assets

Down

-$359,556

Down $80,384 (-29%) from 2021

Liabilities

Up

$775,444

Up $208,476 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$4,639,970

Up $224,943 (+5.1%) from 2021

Expenses

Up

$4,720,354

Up $207,714 (+4.6%) from 2021

Net Income

Up

-$80,384

Up $17,229 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$415,888
Liabilities$775,444
Net Assets-$359,556
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$4,639,970
Expenses$4,720,354
Net Income-$80,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,639,970
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
Land, Buildings, and Equipment, Net$100,207$170,944▲ $70,737
Prepaid Expenses and Deferred Charges$133,434$132,246▼ $1,188
Inventories for Sale or Use$72,377$87,723▲ $15,346
Savings and Temporary Cash Investments$-21,813$24,760▲ $46,573
Accounts Receivable$3,591$215▼ $3,376
Total Assets$287,796$415,888▲ $128,092
Liabilities
Accounts Payable and Accrued Expenses$522,929$601,077▲ $78,148
Other Liabilities$44,039$174,367▲ $130,328
Total Liabilities$566,968$775,444▲ $208,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,172$-359,556▼ $80,384
Total Net Assets Fund Balance$-279,172$-359,556▼ $80,384
Total Liabilities and Net Assets / Fund Balance$287,796$415,888▲ $128,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,400$190,601$353,001
Leasehold Improvements$8,544$1,503$10,047
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven WatkinsCEO-$284,892$34,780$319,672
Kimberly MarsoChief Operating OfficerPT$216,228$25,399$241,627
Steve WilsonCFO-$180,800$30,016$210,816
Gerald TracyVP of Residential & EducationPT$150,116$15,847$165,963
Jessica WellsFoundation PresidentPT$150,316$4,557$154,873
Jason SchoolmeesterVP of Human ResourcesPT$144,386$3,549$147,935
Rick DisantoVP of Support ServicesPT$127,438$3,094$130,532

Board Members and Trustees

NameTitle
Jason HarrisChair/immediate Past Chair(beg 01/22)
Nan BakerDirector/past Foundation Chair
Tyler HaahrFoundation Chair
Marli SchippersSecretary/chair (beg 01/22)
Larry FentonVice Chair
Dr Josh PauliDirector
Kimberly NooneyDirector
Patty PetersDirector
Doug BerklandDirector (beg 01/22)
Erica DeboerDirector (beg 04/22)
Jason HubersDirector (beg 06/22)
Jon SoderholmDirector (july - Dec)
Joe HenkinDirector (july-dec)
Molly MccarthyDirector (july-dec)
P Daniel DonohueDirector (july-dec)
Amy PreatorDirector (july-sept)
Jay SoukupDirector /treasurer (beg 01/2022)
Mark SternhagenDirector/member-at-large (beg 01/22)
Bob McnaneyDirector/secretary (beg 01/22)
Jack HopkinsTreasurer/director(beg 01/22)
John RozellMember-at-large (july-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,639,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,118
Total Revenue per Audited Statements
$4,672,088
Total Revenue per Form 990
$4,639,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,153
Other Expenses$35,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,410,461--$3,410,461
Current Officers, Directors, Trustees, and Key Employees$535,876$9,083-$544,959
Other Employee Benefits$371,101--$371,101
Payroll Taxes$270,322$629-$270,951
Pension Plan Contributions$87,681--$87,681
Depreciation Depletion$35,201--$35,201
Total Functional Expenses$4,710,642$9,712$0$4,720,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,472
Expenses per Audited Statements$4,720,354
Total Expenses per Form 990$4,720,354
Expenses Not Reported on Form 990$32,118
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$174,367
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 1A

“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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watkins
Formed
2014
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
70
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/PersonNm17MOLLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JON SODERHOLM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RESIDENTIAL & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/IMMEDIATE PAST CHAIR(BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/CHAIR (BEG 01/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR(BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR /TREASURER (BEG 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY (BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/MEMBER-AT-LARGE (BEG 01/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (JULY-SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/PAST FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (BEG 04/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (BEG 06/22)
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,888
Liabilities
$775,444
Net assets
-$359,556
Revenue
$4,639,970
Expenses
$4,720,354
Net income
-$80,384
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits