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.
0.19x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,052,264
Up $112,506 (+12%) from 2016
Net Assets
Up$849,520
Up $209,395 (+33%) from 2016
Liabilities
Down$202,744
Down $96,889 (-32%) from 2016
Revenue And Expenses
Revenue
Up$3,225,569
Up $682,214 (+27%) from 2016
Expenses
Up$3,016,173
Up $281,790 (+10%) from 2016
Net Income
Up$209,396
Up $400,424 (+210%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,257,163
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.
Life Quest, Inc. is dedicated to empowering individual and families with or at risk for developmental disabilites, to maximize their independence and foster their integration with the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $518,405 | $531,430 | ▲ $13,025 |
| Accounts Receivable | $307,190 | $284,508 | ▼ $22,682 |
| Savings and Temporary Cash Investments | $104,634 | $224,718 | ▲ $120,084 |
| Prepaid Expenses and Deferred Charges | $5,954 | $9,693 | ▲ $3,739 |
| Inventories for Sale or Use | $3,575 | $1,915 | ▼ $1,660 |
| Total Assets | $939,758 | $1,052,264 | ▲ $112,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,824 | $137,406 | ▼ $72,418 |
| Other Liabilities | $34,868 | $34,125 | ▼ $743 |
| Deferred Revenue | $54,941 | $31,213 | ▼ $23,728 |
| Total Liabilities | $299,633 | $202,744 | ▼ $96,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $640,125 | $849,520 | ▲ $209,395 |
| Total Net Assets Fund Balance | $640,125 | $849,520 | ▲ $209,395 |
| Total Liabilities and Net Assets / Fund Balance | $939,758 | $1,052,264 | ▲ $112,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,722 | $379,548 | $853,270 |
| Equipment | $57,708 | $454,901 | $512,609 |
| Other Land Buildings | - | $39,489 | $39,489 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Gibson | President |
| Dr Richard Rodriguez Phd | Vice President |
| Dr Mary Hotvedt Phd | Board Member |
| Vicki Barnitt | Board Member |
| William Knuttinen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,238
- Program Service Revenue
- $3,138,081
- Investment Income
- $-1,323
- Other Revenue
- $38,573
- All Other Contributions
- $50,238
- Change in Net Assets
- $209,396
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,225,569
- Revenue Not Reported on Form 990
- $30,266
- Total Revenue per Audited Statements
- $3,255,835
- Total Revenue per Form 990
- $3,225,569
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,754,067 |
| Salaries, Compensation, and Employee Benefits | $1,262,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,418,982 | $9,535 | - | $1,428,517 |
| Other Salaries and Wages | $978,225 | $114,735 | - | $1,092,960 |
| Payroll Taxes | $106,395 | $11,869 | - | $118,264 |
| Insurance | $91,572 | $7,913 | - | $99,485 |
| Other Employee Benefits | $45,607 | $5,275 | - | $50,882 |
| Occupancy | $23,495 | $21,463 | - | $44,958 |
| Depreciation Depletion | $20,687 | $11,139 | - | $31,826 |
| Office Expenses | $2,490 | $26,262 | - | $28,752 |
| Travel | $7,537 | $19,960 | - | $27,497 |
| Advertising | $3,505 | $876 | - | $4,381 |
| Fees for Services Legal | - | $2,250 | - | $2,250 |
| Fees for Services Accounting | - | $170 | - | $170 |
| Interest | - | $156 | - | $156 |
| Total Functional Expenses | $2,758,105 | $258,068 | $0 | $3,016,173 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,046,439 |
| Expenses per Audited Statements | $3,016,173 |
| Total Expenses per Form 990 | $3,016,173 |
| Expenses Not Reported on Form 990 | $30,266 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | $34,125 |
| Annual Leave Payable | - |
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
- 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, Part VI, Section B, Line 12C
“This policy requires complete disclosure of outside business activities of the officer or directors. An annual disclosure form with required updates is to be completed by the affected personnel, including staff and directors. Verification of the information may be independently undertaken by the CEO. Reports of possible violations 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 of 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 these 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 includes conflicts of interest, financial statements and other governing documents.”
Form 990, Part VI, Section B, Line 11B
“The 990 tax form information is reviewed with the Board of Directors President along with agencys management at a meeting with the preparing CPA. The completed 990 Form and annual audit are 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.”
Filing and Contact Details
Filer
- Filer Name
- Life Quest Inc
- EIN
- 85-0228329
- Phone
- 5753881976
- Address
- 907 POPE STREET, SILVER CITY, NM 88061
Signing Officer
- Name
- Debra Frasca
- Title
- CEO
- Signed
- 2017-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Nm
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 45
Preparer
- Firm
- Carney Foy CPA
- Address
- PO BOX 2331, SILVER CITY, NM 88062
- Preparer
- Carney Foy
- Phone
- 5753883111
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 113,871, Grants and allocations 0, Revenue 110,788 RESPITE The agency recognizes the demands of caring for people with developmental disabilities and realizes that at time emergency and non-emergency short term relief is necessary for the family unit. The agency offers the family this needed Gift of Time.”
Form 990, Part III, Line 4D
“Program Service Expenses 93,192, Grants and allocations 0, Revenue 126,896 CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment.”
Form 990, Part III, Line 4D
“Program Service Expenses 0, Grants and allocations 29,184, Revenue 0 LOCAL GRANT To provide funding for capital outlay.”
Form 990, Part III, Line 4D
“PROGRAM SERVICE EXPENSES 113,871, GRANTS AND ALLOCATIONS 0, REVENUE 110,788. RESPITE Program that is designed to provide short term relief to the family member that provides full time care to a person with a developmental disability within the household. The agency recognizes the demands put these caretakers and gives them time to take care of personal matters.”
Form 990, Part III, Line 4D
“PROGRAM SERVICE EXPENSE 93,193, GRANTS AND ALLOCATIONS 0, REVENUE 125,293. CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment.”
Form 990, Part III, Line 4D
“Program service expense 0, grants and allocations 29,184, revenue 29,184. Local grant to provide funding for captial outlay.”
Financial Statement Notes
XI 2D
“This represents cost of good sold 30,266.”
XII 2D
“This represents cost of goods sold 30,266.”
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Debra Frasca |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF NM-PRGM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID-PRGM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DVR |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES A program designed to provide rehabilitation and employment opportunities to the clients. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 422662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 resident is accepted in the community. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3090897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12812733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 418 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12812733 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12812733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12813151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853270 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454901 |
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| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30266 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS REPRESENTS COST OF GOOD SOLD 30,266. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS REPRESENTS COST OF GOODS SOLD 30,266. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3046439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 113,871, Grants and allocations 0, Revenue 110,788 RESPITE The agency recognizes the demands of caring for people with developmental disabilities and realizes that at time emergency and non-emergency short term relief is necessary for the family unit. The agency offers the family this needed Gift of Time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 93,192, Grants and allocations 0, Revenue 126,896 CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 0, Grants and allocations 29,184, Revenue 0 LOCAL GRANT To provide funding for capital outlay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE EXPENSES 113,871, GRANTS AND ALLOCATIONS 0, REVENUE 110,788. RESPITE Program that is designed to provide short term relief to the family member that provides full time care to a person with a developmental disability within the household. The agency recognizes the demands put these caretakers and gives them time to take care of personal matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE EXPENSE 93,193, GRANTS AND ALLOCATIONS 0, REVENUE 125,293. CONTRACT SERVICES The agency offers grounds keeping services to the community within their program environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICE EXPENSE 0, GRANTS AND ALLOCATIONS 29,184, REVENUE 29,184. LOCAL GRANT TO PROVIDE FUNDING FOR CAPTIAL OUTLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This policy requires complete disclosure of outside business activities of the officer or directors. An annual disclosure form with required updates is to be completed by the affected personnel, including staff and directors. Verification of the information may be independently undertaken by the CEO. Reports of possible violations are encouraged from staff with organizational recognition that there will be no adverse consequences to the reporting staff member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Directors determines the compensation of 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 these compensation matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The agency will provide corporate information to any person or agency that makes a request to review its governing documents. This corporate information includes conflicts of interest, financial statements and other governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The 990 tax form information is reviewed with the Board of Directors President along with agencys management at a meeting with the preparing CPA. The completed 990 Form and annual audit are 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 11B |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1052264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50238 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2758105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3016173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202744 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849520 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 207063 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 29184 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 237684 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19960 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/TravelGrp/TotalAmt | 0 | 27497 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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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.
- Assets
- $1,052,264
- Liabilities
- $202,744
- Net assets
- $849,520
- Revenue
- $3,225,569
- Expenses
- $3,016,173
- Net income
- $209,396