Civic Intelligence

Lifewell

990 • Fiscal year 2020 • EIN 86-0292390

Oct 01, 2019 to Sep 30, 2020

Organization ProfileN/A
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.56x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$49,082,175

Up $12,452,325 (+34%) from 2019

Net Assets

Up

$24,971,996

Up $1,116,562 (+4.7%) from 2019

Liabilities

Up

$24,110,179

Up $11,335,763 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$42,779,663

Down $4,524,787 (-9.6%) from 2019

Expenses

Down

$41,689,437

Down $3,380,532 (-7.5%) from 2019

Net Income

Down

$1,090,226

Down $1,144,255 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2010: $19,684,326Liabilities 2010: $9,899,789Net Assets 2010: $9,784,5372010Assets 2011: $20,388,894Liabilities 2011: $9,520,179Net Assets 2011: $10,868,7152011Assets 2012: $36,926,259Liabilities 2012: $14,864,804Net Assets 2012: $22,061,4552012Assets 2013: $37,393,932Liabilities 2013: $14,955,270Net Assets 2013: $22,438,6622013Assets 2014: $32,997,604Liabilities 2014: $12,683,693Net Assets 2014: $20,313,9112014Assets 2015: $34,458,600Liabilities 2015: $13,935,901Net Assets 2015: $20,522,6992015Assets 2016: $34,670,665Liabilities 2016: $12,598,677Net Assets 2016: $22,071,9882016Assets 2017: $33,721,703Liabilities 2017: $12,165,473Net Assets 2017: $21,556,2302017Assets 2018: $33,999,608Liabilities 2018: $12,413,783Net Assets 2018: $21,585,8252018Assets 2019: $36,629,850Liabilities 2019: $12,774,416Net Assets 2019: $23,855,4342019Assets 2020: $49,082,175Liabilities 2020: $24,110,179Net Assets 2020: $24,971,9962020Assets 2021: $53,331,050Liabilities 2021: $21,697,561Net Assets 2021: $31,633,4892021Assets 2022: $55,291,848Liabilities 2022: $24,192,095Net Assets 2022: $31,099,7532022Assets 2023: $49,447,663Liabilities 2023: $23,551,228Net Assets 2023: $25,896,4352023Assets 2024: $42,632,067Liabilities 2024: $20,445,342Net Assets 2024: $22,186,7252024

Highlighted filing

2020

Assets$49,082,175
Liabilities$24,110,179
Net Assets$24,971,996
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,842,4742010Revenue 2011: $11,549,809Expenses 2011: $10,465,631Net Income 2011: $1,084,1782011Expenses 2012: $24,401,7142012Revenue 2013: $24,189,839Expenses 2013: $23,854,444Net Income 2013: $335,3952013Revenue 2014: $22,736,797Expenses 2014: $24,624,234Net Income 2014: -$1,887,4372014Revenue 2015: $25,465,609Expenses 2015: $24,956,374Net Income 2015: $509,2352015Revenue 2016: $40,446,672Expenses 2016: $38,897,383Net Income 2016: $1,549,2892016Revenue 2017: $37,373,982Expenses 2017: $37,889,740Net Income 2017: -$515,7582017Revenue 2018: $40,472,219Expenses 2018: $40,458,061Net Income 2018: $14,1582018Revenue 2019: $47,304,450Expenses 2019: $45,069,969Net Income 2019: $2,234,4812019Revenue 2020: $42,779,663Expenses 2020: $41,689,437Net Income 2020: $1,090,2262020Revenue 2021: $49,322,401Expenses 2021: $42,384,442Net Income 2021: $6,937,9592021Revenue 2022: $45,843,627Expenses 2022: $46,356,824Net Income 2022: -$513,1972022Revenue 2023: $41,609,411Expenses 2023: $47,075,361Net Income 2023: -$5,465,9502023Revenue 2024: $40,526,050Expenses 2024: $44,405,109Net Income 2024: -$3,879,0592024

Highlighted filing

2020

Revenue$42,779,663
Expenses$41,689,437
Net Income$1,090,226
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

Lifewell behavioral wellness (lifewell) is a public, nonprofit arizona corporation that is funded primarily by the regional behavioral health authority, to provide residential substance abuse treatment services, to provide services to the seriously mental ill who have been diagnosed with co-occuring substance abuse issues, and to provide other outpatient counseling services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$49,082,175
Liabilities
$24,110,179
Net assets
$24,971,996
Revenue
$42,779,663
Expenses
$41,689,437
Net income
$1,090,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$20.4$22.2$40.5$44.4$3.88
2023Detailed filing. Detailed filing data is available for this year.$49.4$23.6$25.9$41.6$47.1$5.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$24.2$31.1$45.8$46.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$53.3$21.7$31.6$49.3$42.4$6.94
2020Summary only. Only limited summary data is available for this year.$49.1$24.1$25.0$42.8$41.7$1.09
2019Detailed filing. Detailed filing data is available for this year.$36.6$12.8$23.9$47.3$45.1$2.23
2018Detailed filing. Detailed filing data is available for this year.$34.0$12.4$21.6$40.5$40.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.7$12.2$21.6$37.4$37.9$0.52
2016Detailed filing. Detailed filing data is available for this year.$34.7$12.6$22.1$40.4$38.9$1.55
2015Detailed filing. Detailed filing data is available for this year.$34.5$13.9$20.5$25.5$25.0$0.51
2014Detailed filing. Detailed filing data is available for this year.$33.0$12.7$20.3$22.7$24.6$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$15.0$22.4$24.2$23.9$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$14.9$22.1$24.4
2011Summary only. Only limited summary data is available for this year.$20.4$9.52$10.9$11.5$10.5$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.90$9.78$11.8