Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,419,102
Up $91,133 (+6.9%) from 2011
Net Assets
Down$1,077,885
Down $90,974 (-7.8%) from 2011
Liabilities
Up$341,217
Up $182,107 (+114%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,184,709
Down $291,760 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jun 4, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,129,831
Mission and Program Overview
Mission
Life Quest, Inc. is a community-based nonprofit organization. We are dedicated to empowering individuals and families with or at risk of developmental disabilities, to maximize their independence and foster their integration with the cmmunity.
Major Activities
- Activity 2
- EARLY CHILDHOOD SERVICES Services and programs to provide for developmentally disabled children. Service include speech and physical therapy.
- Activity 3
- RESIDENTIAL SERVICES Offers a variety of living arrangements for adults with developmental disabilities who are moving from their family home. An emphasis is placed on developing independence so that the sresident is accepted in the community.
Filing and Contact Details
Filer
- EIN
- 85-0228329
Raw XML AppendixShowing 400 of 454 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.
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| IRS990/Activity2/Revenue | 0 | 972945 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL SERVICES Offers a variety of living arrangements for adults with developmental disabilities who are moving from their family home. An emphasis is placed on developing independence so that the sresident is accepted in the community. |
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| IRS990/Activity3/Revenue | 0 | 1275277 |
| IRS990/ActivityOrMissionDescription | 0 | Life Quest, Inc. is a community-based nonprofit organization. We are dedicated to empowering individual and families with or at risk for developmental disabilites, to maximize their independence and foster their integration with the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 907 POPE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER CITY |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Reclassification of cost of goods sold - 35,054. |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The policy requires complete disclosure of outside business activites of the officers, directors or trustees. An annual disclosure form with required updates is to be completed by the affected personel, including staff and directors. Verification of the information may be independently undertaken by the C.E.O. Reports of possible violation are encouraged from staff, with organizational recognition that there will be no adverse consequences to the reporting staff member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors determines the compensation for the C.E.O. This is done after much discussion and comparisons to the local like type employees. The Board uses a Matrix System approach for all compensation matters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information include conflicts of interest, financial statements and other governing documents. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 tax form information is reveiwed with the board of directors at a board of directors meeting with the preparing CPA. The completed 990 form is then reviewed with the board at the next board meeting and the CPA is available to answer all questions. A complete copy of the 990 return is presented to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Miscellaneous correction of 42 relateds to a previous adjustment to the Account Receivable balance at 06-30-11. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Program Service Expenses 108,229, Grants and allocations 0, Revenue 139,315 RESPITE The agency recognizes the demands of caring for people with deveopmental disabilities and realizes that at times emergency and non-emergency short term relief is necessary for the family unit. the agency offers the family this neded gift of TIme. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Program Service Expenses 180,513, Grants and allocations 0, Revenue 88 TRANSPORTATION SPECIAL SERVICES A support program to provide transportation services to the clients. This program also repairs the vehicles within the agency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Program Service Expenses 3,066, Grants and allocations 49,243, Revenue 0 Freeport Grant - A grant to provide computer and techoloy support for the agency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990, Part III, Line 4d Program Service Expenses 108,229, Grants and allocations 0, Revenue 139,315 RESPITE The agency recognizes the demands of caring for people with deveopmental disabilities and realizes that at times emergency and non-emergency short term relief is necessary for the family unit. the agency offers the family this neded gift of TIme. Form 990, Part III, Line 4d Program Service Expenses 180,513, Grants and allocations 0, Revenue 88 TRANSPORTATION SPECIAL SERVICES A support program to provide transportation services to the clients. This program also repairs the vehicles within the agency. Form 990, Part III, Line 4d Program Service Expenses 3,066, Grants and allocations 49,243, Revenue 0 Freeport Grant - A grant to provide computer and techoloy support for the agency. Form 990 Part VI Section B Line 12c The policy requires complete disclosure of outside business activites of the officers, directors or trustees. An annual disclosure form with required updates is to be completed by the affected personel, including staff and directors. Verification of the information may be independently undertaken by the C.E.O. Reports of possible violation are encouraged from staff, with organizational recognition that there will be no adverse consequences to the reporting staff member. Form 990 Part VI Section B Line 15b The Board of Directors determines the compensation for the C.E.O. This is done after much discussion and comparisons to the local like type employees. The Board uses a Matrix System approach for all compensation matters. Form 990 Part VI Section C Line 19 The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information include conflicts of interest, financial statements and other governing documents. Form 990 Part VI Section B Line 11 The 990 tax form information is reveiwed with the board of directors at a board of directors meeting with the preparing CPA. The completed 990 form is then reviewed with the board at the next board meeting and the CPA is available to answer all questions. A complete copy of the 990 return is presented to the board. Form 990 Part XI Line 5 Miscellaneous correction of 42 relateds to a previous adjustment to the Account Receivable balance at 06-30-11. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1168859 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1077885 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 907 POPE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LIFE QUEST INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753881976 |
| IRS990/TotalAssets/BOY | 0 | 1327969 |
| IRS990/TotalAssetsBOY | 0 | 1327969 |
| IRS990/TotalAssets/EOY | 0 | 1419102 |
| IRS990/TotalAssetsEOY | 0 | 1419102 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50986 |
| IRS990/TotalExpensesCurrentYear | 0 | 3184709 |
| IRS990/TotalExpensesPriorYear | 0 | 3476469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 232048 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2952661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3184709 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 159110 |
| IRS990/TotalLiabilitiesBOY | 0 | 159110 |
| IRS990/TotalLiabilities/EOY | 0 | 341217 |
| IRS990/TotalLiabilitiesEOY | 0 | 341217 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1327969 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,419,102
- Liabilities
- $341,217
- Net assets
- $1,077,885
- Revenue
- -
- Expenses
- $3,184,709
- Net income
- -