Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2017 • EIN 68-0529279

Jun 01, 2016 to May 31, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.LIFEWAYS.WS

View Organization Page

1010 9th Street Suite 2Rapid City, SD 57701

(605) 716-6555

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,816

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$556,477

Down $66,412 (-11%) from 2016

Net Assets

Down

$553,008

Down $69,815 (-11%) from 2016

Liabilities

Up

$3,469

Up $3,403 (+5156%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$528,603

Down $4,803 (-0.9%) from 2016

Expenses

Up

$598,418

Up $55,436 (+10%) from 2016

Net Income

Down

-$69,815

Down $60,239 (-629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $467,406Liabilities 2011: $21Net Assets 2011: $467,3852011Assets 2012: $490,735Liabilities 2012: $4,174Net Assets 2012: $486,5612012Assets 2013: $667,579Liabilities 2013: $6,677Net Assets 2013: $660,9022013Assets 2014: $646,355Liabilities 2014: $2,557Net Assets 2014: $643,7982014Assets 2015: $634,059Liabilities 2015: $1,660Net Assets 2015: $632,3992015Assets 2016: $622,889Liabilities 2016: $66Net Assets 2016: $622,8232016Assets 2017: $556,477Liabilities 2017: $3,469Net Assets 2017: $553,0082017Assets 2018: $555,710Liabilities 2018: $4,071Net Assets 2018: $551,6392018Assets 2019: $671,153Liabilities 2019: $21,691Net Assets 2019: $649,4622019Assets 2020: $811,194Liabilities 2020: $44,271Net Assets 2020: $766,9232020Assets 2021: $905,223Liabilities 2021: $21,567Net Assets 2021: $883,6562021Assets 2022: $1,196,635Liabilities 2022: $1,838Net Assets 2022: $1,194,7972022Assets 2023: $1,466,799Liabilities 2023: $2,232Net Assets 2023: $1,464,5672023Assets 2024: $1,805,410Liabilities 2024: $2,353Net Assets 2024: $1,803,0572024

Highlighted filing

2017

Assets$556,477
Liabilities$3,469
Net Assets$553,008
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $605,7872011Revenue 2012: $568,546Expenses 2012: $549,370Net Income 2012: $19,1762012Expenses 2013: $649,0692013Revenue 2014: $636,274Expenses 2014: $653,378Net Income 2014: -$17,1042014Revenue 2015: $517,376Expenses 2015: $528,775Net Income 2015: -$11,3992015Revenue 2016: $533,406Expenses 2016: $542,982Net Income 2016: -$9,5762016Revenue 2017: $528,603Expenses 2017: $598,418Net Income 2017: -$69,8152017Revenue 2018: $712,529Expenses 2018: $713,898Net Income 2018: -$1,3692018Revenue 2019: $752,711Expenses 2019: $655,037Net Income 2019: $97,6742019Revenue 2020: $854,422Expenses 2020: $736,961Net Income 2020: $117,4612020Revenue 2021: $721,014Expenses 2021: $604,281Net Income 2021: $116,7332021Revenue 2022: $932,115Expenses 2022: $643,015Net Income 2022: $289,1002022Revenue 2023: $997,095Expenses 2023: $730,193Net Income 2023: $266,9022023Revenue 2024: $1,145,404Expenses 2024: $809,347Net Income 2024: $336,0572024

Highlighted filing

2017

Revenue$528,603
Expenses$598,418
Net Income-$69,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$528,603
Mission and Program Overview

Mission

The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city and custer, south dakota, working with the rapid city & custer areas in south dakota to provide prevention education in schools. The organization runs interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use and to provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. The organization also conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitates support groups for students, and assists district staff in the supervision of prevention activities.

The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city, & custer sd working with the rapid city & custer area school district to provide prevention and education in schools. Interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use, provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. Conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitate support groups for students and assist district staff in the supervision of prevention activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,017$419,232▼ $57,785
Cash and Non-Interest-Bearing Accounts$122,156$119,511▼ $2,645
Land, Buildings, and Equipment, Net$23,716$17,734▼ $5,982
Total Assets$622,889$556,477▼ $66,412
Liabilities
Other Liabilities-$2,519-
Accounts Payable and Accrued Expenses$66$950▲ $884
Total Liabilities$66$3,469▲ $3,403
Net Assets / Fund Balance
Unrestricted Net Assets$622,823$553,008▼ $69,815
Total Net Assets Fund Balance$622,823$553,008▼ $69,815
Total Liabilities and Net Assets / Fund Balance$622,889$556,477▼ $66,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,766$70,599$73,365
Leasehold Improvements$14,968$11,975$26,943
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Wilkinson SmithExec. Direc.FT$65,816$65,816

Board Members and Trustees

NameTitle
Tim DoylePresident
Eric DwyerBoard Member
Hannah LippBoard Member
Jim WebsterBoard Member
Maysyn SorensenBoard Member
Monica SchmidtBoard Member
Sandra McfarlandBoard Member
Sarah E SwantnerBoard Member
Lori LangTreasurer
Carol NielsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,262
Program Service Revenue
$283,165
Investment Income
$5,176
Other Revenue
$0
All Other Contributions
$120,262
Change in Net Assets
$-69,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,676
Other Expenses$210,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,355$85,862-$297,217
Current Officers, Directors, Trustees, and Key Employees$16,454$49,362-$65,816
Fees for Services Other-$32,257-$32,257
Occupancy$15,619$10,412-$26,031
Payroll Taxes$22,671$1,972-$24,643
Insurance$22,121$1,923-$24,044
Advertising$19,225--$19,225
Office Expenses$4,247$5,151-$9,398
Travel$7,196--$7,196
Depreciation Depletion$3,590$2,393-$5,983
All Other Expenses$4,955--$4,955
Information Technology-$4,700-$4,700
Other Expenses$2,639$1,760-$4,399
Fees for Services Accounting-$4,175-$4,175
Total Functional Expenses$398,451$199,967$0$598,418
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
Payroll Liabilities$2,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director reviews the 990 with board members before filing and a copy is available to them at their request.”

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

“When a person applying for employment is a member of the immediate family of a director or committee member which by rule or practice regularly nominates, recommends, or screens candidates, that director or committee member shall be disqualified from participation in any selection procedure or subsequent personnel action regarding the relative. The requirements of this section shall include contracts, consultation, and extra-duty contracts. Further, any director so related shall abstain from board action involving a member of that director's immediate family. Further, any director being employed with an agency lifeways serves or provides services to shall abstain from board action involving that agency. If a conflict of interest arises the director shall abstain from the action and be absent from any discussions relevant to conflict of interest or step down from the board or from involvement with the board committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director shall be reviewed annually. The board of directors performs the review taking into account the following: 1. The compensation package is based on duties, tasks, and oversight of the organization and such compensation reflects a fair compensation for such duties. 2. When possible the compensation package will be compared to other executives of non-profit agencies in the area with similar duties. No board member shall participate in this review that has a conflict of interest. All deliberations and decisions of this annual review will be reflected in the minutes of an official board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director shall be reviewed annually. The board of directors performs the review taking into account the following: 1. The compensation package is based on duties, tasks, and oversight of the organization and such compensation reflects a fair compensation for such duties. 2. When possible the compensation package will be compared to other executives of non-profit agencies in the area with similar duties. No board memeber shall participate in this review that has a conflict of interest. All deliberations and decisions of this annual review will be reflected in the minutes of an official board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
68-0529279
Phone
6057166555
Address
1010 9TH STREET SUITE 2, RAPID CITY, SD 57701

Signing Officer

Name
Paula Wilkinson Smith
Title
Exec. Direc.
Phone
6057166555
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Wilkinson Smith
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
26

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
F Peter Bergman CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Lifeways inc. Is filing an amended 990 for the year ended may 31, 2017. The organization's accountant left at which point it was determined that the bank reconciliations were not completed through the fiscal year end of may 31, 2017. With the completion and updates to the financials, along with necessary adjustments, it was determined that an amended 990 return be filed.”

FORM 990 - ORGANIZATION'S MISSION

“The corporation offers alcohol, tobacco and other drug prevention services to youth in rapid city, & custer sd working with the rapid city & custer area school district to provide prevention and education in schools. Interventions to screen and refer students in crisis due to potential alcohol, tobacco, and other drug use, provide individual family and group counseling for students experiencing difficulties related to alcohol and drug use. Conducts prevention groups for students who have violated district alcohol and other drug use regulations, facilitate support groups for students and assist district staff in the supervision of prevention activities.”

Form 990, Page 2, Part III, Line 4D

“Officers portion of salary allocated to program expenses.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY, & CUSTER SD WORKING WITH THE RAPID CITY & CUSTER AREA SCHOOL DISTRICT TO PROVIDE PREVENTION AND EDUCATION IN SCHOOLS. INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE, PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt019225
IRS990/AdvertisingGrp/TotalAmt019225
IRS990/AllOtherContributionsAmt0120262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04955
IRS990/AllOtherExpensesGrp/TotalAmt04955
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA WILKINSON SMITH
IRS990/BooksInCareOfDetail/PhoneNum06057166555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122156
IRS990/CashNonInterestBearingGrp/EOYAmt0119511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05176
IRS990/CYOtherExpensesAmt0210742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0283165
IRS990/CYRevenuesLessExpensesAmt0-69815
IRS990/CYSalariesCompEmpBnftPaidAmt0387676
IRS990/CYTotalExpensesAmt0598418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03590
IRS990/DepreciationDepletionGrp/TotalAmt05983
IRS990/Desc0PROVIDING PREVENTION ACTIVITIES WITH STUDENTS, PARENTS, STAFF MEMBERS. IDENTIFY, SCREEN AND REFER STUDENTS IN CRISIS TO ALCOHOL, TOBACCO AND OTHER DRUG USE. FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT SCHOOL STAFFS IN PREVENTION ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04175
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032257
IRS990/FeesForServicesOtherGrp/TotalAmt032257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH E SWANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYSYN SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA WILKINSON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIREC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04700
IRS990/InformationTechnologyGrp/TotalAmt04700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt022121
IRS990/InsuranceGrp/TotalAmt024044
IRS990/InvestmentIncomeGrp/ExclusionAmt05176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017734
IRS990/LandBldgEquipCostOrOtherBssAmt0100308
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY, & CUSTER SD WORKING WITH THE RAPID CITY & CUSTER AREA SCHOOL DISTRICT TO PROVIDE PREVENTION AND EDUCATION IN SCHOOLS. INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE, PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0622823
IRS990/NetAssetsOrFundBalancesEOYAmt0553008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010412
IRS990/OccupancyGrp/ProgramServicesAmt015619
IRS990/OccupancyGrp/TotalAmt026031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt04247
IRS990/OfficeExpensesGrp/TotalAmt09398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM/INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTATION
IRS990/OtherExpensesGrp/Desc2SOCIAL MEDIA MANAGEMENT
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ProgramServicesAmt046217
IRS990/OtherExpensesGrp/ProgramServicesAmt116349
IRS990/OtherExpensesGrp/ProgramServicesAmt25813
IRS990/OtherExpensesGrp/ProgramServicesAmt32639
IRS990/OtherExpensesGrp/TotalAmt046217
IRS990/OtherExpensesGrp/TotalAmt116349
IRS990/OtherExpensesGrp/TotalAmt25813
IRS990/OtherExpensesGrp/TotalAmt34399
IRS990/OtherLiabilitiesGrp/EOYAmt02519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt022671
IRS990/PayrollTaxesGrp/TotalAmt024643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA WILKINSON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF ALCOHOL
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUTH DAKOTA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICERS PORTION OF SALARY ALLOCATED TO PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04948
IRS990/PYOtherExpensesAmt0176152
IRS990/PYProgramServiceRevenueAmt0344917
IRS990/PYRevenuesLessExpensesAmt0-9576
IRS990/PYSalariesCompEmpBnftPaidAmt0366830
IRS990/PYTotalExpensesAmt0542982
IRS990/PYTotalRevenueAmt0533406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01932820
IRS990ScheduleA/SubstantialContributorsTotAmt0107436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040256
IRS990ScheduleA/TotalSupportAmt02064087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017734
IRS990ScheduleD/TotalLiabilityAmt02519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFEWAYS INC. IS FILING AN AMENDED 990 FOR THE YEAR ENDED MAY 31, 2017. THE ORGANIZATION'S ACCOUNTANT LEFT AT WHICH POINT IT WAS DETERMINED THAT THE BANK RECONCILIATIONS WERE NOT COMPLETED THROUGH THE FISCAL YEAR END OF MAY 31, 2017. WITH THE COMPLETION AND UPDATES TO THE FINANCIALS, ALONG WITH NECESSARY ADJUSTMENTS, IT WAS DETERMINED THAT AN AMENDED 990 RETURN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION OFFERS ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION SERVICES TO YOUTH IN RAPID CITY, & CUSTER SD WORKING WITH THE RAPID CITY & CUSTER AREA SCHOOL DISTRICT TO PROVIDE PREVENTION AND EDUCATION IN SCHOOLS. INTERVENTIONS TO SCREEN AND REFER STUDENTS IN CRISIS DUE TO POTENTIAL ALCOHOL, TOBACCO, AND OTHER DRUG USE, PROVIDE INDIVIDUAL FAMILY AND GROUP COUNSELING FOR STUDENTS EXPERIENCING DIFFICULTIES RELATED TO ALCOHOL AND DRUG USE. CONDUCTS PREVENTION GROUPS FOR STUDENTS WHO HAVE VIOLATED DISTRICT ALCOHOL AND OTHER DRUG USE REGULATIONS, FACILITATE SUPPORT GROUPS FOR STUDENTS AND ASSIST DISTRICT STAFF IN THE SUPERVISION OF PREVENTION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS PORTION OF SALARY ALLOCATED TO PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH BOARD MEMBERS BEFORE FILING AND A COPY IS AVAILABLE TO THEM AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A PERSON APPLYING FOR EMPLOYMENT IS A MEMBER OF THE IMMEDIATE FAMILY OF A DIRECTOR OR COMMITTEE MEMBER WHICH BY RULE OR PRACTICE REGULARLY NOMINATES, RECOMMENDS, OR SCREENS CANDIDATES, THAT DIRECTOR OR COMMITTEE MEMBER SHALL BE DISQUALIFIED FROM PARTICIPATION IN ANY SELECTION PROCEDURE OR SUBSEQUENT PERSONNEL ACTION REGARDING THE RELATIVE. THE REQUIREMENTS OF THIS SECTION SHALL INCLUDE CONTRACTS, CONSULTATION, AND EXTRA-DUTY CONTRACTS. FURTHER, ANY DIRECTOR SO RELATED SHALL ABSTAIN FROM BOARD ACTION INVOLVING A MEMBER OF THAT DIRECTOR'S IMMEDIATE FAMILY. FURTHER, ANY DIRECTOR BEING EMPLOYED WITH AN AGENCY LIFEWAYS SERVES OR PROVIDES SERVICES TO SHALL ABSTAIN FROM BOARD ACTION INVOLVING THAT AGENCY. IF A CONFLICT OF INTEREST ARISES THE DIRECTOR SHALL ABSTAIN FROM THE ACTION AND BE ABSENT FROM ANY DISCUSSIONS RELEVANT TO CONFLICT OF INTEREST OR STEP DOWN FROM THE BOARD OR FROM INVOLVEMENT WITH THE BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS PERFORMS THE REVIEW TAKING INTO ACCOUNT THE FOLLOWING: 1. THE COMPENSATION PACKAGE IS BASED ON DUTIES, TASKS, AND OVERSIGHT OF THE ORGANIZATION AND SUCH COMPENSATION REFLECTS A FAIR COMPENSATION FOR SUCH DUTIES. 2. WHEN POSSIBLE THE COMPENSATION PACKAGE WILL BE COMPARED TO OTHER EXECUTIVES OF NON-PROFIT AGENCIES IN THE AREA WITH SIMILAR DUTIES. NO BOARD MEMBER SHALL PARTICIPATE IN THIS REVIEW THAT HAS A CONFLICT OF INTEREST. ALL DELIBERATIONS AND DECISIONS OF THIS ANNUAL REVIEW WILL BE REFLECTED IN THE MINUTES OF AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE REVIEWED ANNUALLY. THE BOARD OF DIRECTORS PERFORMS THE REVIEW TAKING INTO ACCOUNT THE FOLLOWING: 1. THE COMPENSATION PACKAGE IS BASED ON DUTIES, TASKS, AND OVERSIGHT OF THE ORGANIZATION AND SUCH COMPENSATION REFLECTS A FAIR COMPENSATION FOR SUCH DUTIES. 2. WHEN POSSIBLE THE COMPENSATION PACKAGE WILL BE COMPARED TO OTHER EXECUTIVES OF NON-PROFIT AGENCIES IN THE AREA WITH SIMILAR DUTIES. NO BOARD MEMEBER SHALL PARTICIPATE IN THIS REVIEW THAT HAS A CONFLICT OF INTEREST. ALL DELIBERATIONS AND DECISIONS OF THIS ANNUAL REVIEW WILL BE REFLECTED IN THE MINUTES OF AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622889
IRS990/TotalAssetsEOYAmt0556477
IRS990/TotalAssetsGrp/BOYAmt0622889
IRS990/TotalAssetsGrp/EOYAmt0556477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240262
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt03469
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt03469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553008
IRS990/TotalOtherProgSrvcExpenseAmt016454
IRS990/TotalProgramServiceExpensesAmt0398451
IRS990/TotalProgramServiceRevenueAmt0283165
IRS990/TotalReportableCompFromOrgAmt065816
IRS990/TotalRevenueGrp/ExclusionAmt05176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528603
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556477
IRS990/TravelGrp/ProgramServicesAmt07196
IRS990/TravelGrp/TotalAmt07196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIFEWAYS.WS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WILKINSON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
ReturnHeader/BusinessOfficerGrp/PhoneNum06057166555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0680529279
ReturnHeader/Filer/PhoneNum06057166555
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 9TH STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$556,477
Liabilities
$3,469
Net assets
$553,008
Revenue
$528,603
Expenses
$598,418
Net income
-$69,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.15$0.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.00$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.93$0.64$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.85$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.64$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.65
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.61