Civic Intelligence

Lifeways Inc

EIN 93-1215381 • 501(c)3 • Ontario, OR

View Organization Page

Profile

We will help people in our communities achieve and maintain emotional well-being.

702 Sunset DriveOntario, OR 97914

www.lifeways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.16x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$315,468

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,544,309

Up $4,039,546 (+18%) from 2023

Liabilities

Down

$4,442,314

Down $6,973 (-0.2%) from 2023

Net Assets

Up

$22,101,995

Up $4,046,519 (+22%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$29,574,050

Up $2,314,455 (+8.5%) from 2023

Expenses

Up

$25,527,531

Up $1,456,086 (+6.0%) from 2023

Net Income

Up

$4,046,519

Up $858,369 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,790,819Liabilities 2010: $2,593,398Net Assets 2010: $8,197,4212010Assets 2011: $10,848,313Liabilities 2011: $2,817,628Net Assets 2011: $8,030,6852011Assets 2012: $9,773,144Liabilities 2012: $2,799,161Net Assets 2012: $6,973,9832012Assets 2013: $10,541,575Liabilities 2013: $3,135,837Net Assets 2013: $7,405,7382013Assets 2014: $11,538,526Liabilities 2014: $3,104,391Net Assets 2014: $8,434,1352014Assets 2015: $12,788,657Liabilities 2015: $3,516,644Net Assets 2015: $9,272,0132015Assets 2016: $13,585,859Liabilities 2016: $3,316,045Net Assets 2016: $10,269,8142016Assets 2017: $15,034,209Liabilities 2017: $4,272,029Net Assets 2017: $10,762,1802017Assets 2018: $18,798,799Liabilities 2018: $7,544,224Net Assets 2018: $11,254,5752018Assets 2019: $23,714,258Liabilities 2019: $11,448,175Net Assets 2019: $12,266,0832019Assets 2020: $24,742,781Liabilities 2020: $14,020,348Net Assets 2020: $10,722,4332020Assets 2021: $24,721,623Liabilities 2021: $11,450,156Net Assets 2021: $13,271,4672021Assets 2022: $25,599,056Liabilities 2022: $10,731,730Net Assets 2022: $14,867,3262022Assets 2023: $22,504,763Liabilities 2023: $4,449,287Net Assets 2023: $18,055,4762023Assets 2024: $26,544,309Liabilities 2024: $4,442,314Net Assets 2024: $22,101,9952024

Highlighted filing

2024

Assets$26,544,309
Liabilities$4,442,314
Net Assets$22,101,995
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,237,7202010Expenses 2011: $13,314,4632011Expenses 2012: $13,497,1372012Expenses 2013: $13,946,9382013Revenue 2014: $17,058,166Expenses 2014: $16,029,769Net Income 2014: $1,028,3972014Revenue 2015: $20,161,575Expenses 2015: $19,273,697Net Income 2015: $887,8782015Revenue 2016: $22,843,166Expenses 2016: $21,845,365Net Income 2016: $997,8012016Revenue 2017: $22,898,492Expenses 2017: $22,406,126Net Income 2017: $492,3662017Revenue 2018: $25,092,319Expenses 2018: $24,599,924Net Income 2018: $492,3952018Revenue 2019: $25,854,884Expenses 2019: $24,843,376Net Income 2019: $1,011,5082019Revenue 2020: $27,121,389Expenses 2020: $28,665,039Net Income 2020: -$1,543,6502020Revenue 2021: $33,722,816Expenses 2021: $31,173,782Net Income 2021: $2,549,0342021Revenue 2022: $28,844,330Expenses 2022: $27,684,048Net Income 2022: $1,160,2822022Revenue 2023: $27,259,595Expenses 2023: $24,071,445Net Income 2023: $3,188,1502023Revenue 2024: $29,574,050Expenses 2024: $25,527,531Net Income 2024: $4,046,5192024

Highlighted filing

2024

Revenue$29,574,050
Expenses$25,527,531
Net Income$4,046,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,544,309
Liabilities
$4,442,314
Net assets
$22,101,995
Revenue
$29,574,050
Expenses
$25,527,531
Net income
$4,046,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.44$22.1$29.6$25.5$4.05
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.1$27.3$24.1$3.19
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.7$14.9$28.8$27.7$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.5$13.3$33.7$31.2$2.55
2020Detailed filing. Detailed filing data is available for this year.$24.7$14.0$10.7$27.1$28.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$23.7$11.4$12.3$25.9$24.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.54$11.3$25.1$24.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.27$10.8$22.9$22.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.32$10.3$22.8$21.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.52$9.27$20.2$19.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.43$17.1$16.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.41$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.80$6.97$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.82$8.03$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.59$8.20$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$29,806,673
Mission and Program Overview

Mission

We will help people in our communities achieve and maintain emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,456,457$12,174,803▲ $3,718,346
Land, Buildings, and Equipment, Net$10,918,650$11,010,311▲ $91,661
Accounts Receivable$1,853,711$1,987,116▲ $133,405
Savings and Temporary Cash Investments$1,069,350$1,084,759▲ $15,409
Prepaid Expenses and Deferred Charges$206,595$261,070▲ $54,475
Total Assets$22,504,763$26,544,309▲ $4,039,546
Other Assets Total$0$26,250▲ $26,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,673,080$2,549,320▼ $123,760
Accounts Payable and Accrued Expenses$1,762,973$1,892,994▲ $130,021
Deferred Revenue$13,234--
Total Liabilities$4,449,287$4,442,314▼ $6,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,234,989$20,583,672▲ $4,348,683
Net Assets With Donor Restrictions$1,820,487$1,518,323▼ $302,164
Total Net Assets Fund Balance$18,055,476$22,101,995▲ $4,046,519
Total Liabilities and Net Assets / Fund Balance$22,504,763$26,544,309▲ $4,039,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,907,266$2,705,451$11,612,717
Land$1,785,989-$1,785,989
Equipment$317,056$973,177$1,290,233
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi NielsenNurse Practioner / AprnFT$172,788$17,136$189,924
Georgina JohnsonNurse Practioner / AprnFT$147,146$15,148$162,294
Kiersten HoggNurse Practioner / AprnFT$133,261$28,871$162,132
Andrea ReclaClinical Director of Intensive Outpatient ServicesFT$137,223$24,266$161,489
Andrea ReclaClinical Director of Intensive Outpa-$137,223$24,266$161,489
Steven JensenCEOFT$126,082$23,071$149,153
Oscar HernandezCrisis SupervisorFT$123,083$26,041$149,124
Barry BorgerController / CFOFT$111,531$14,345$125,876

Board Members and Trustees

NameTitle
Dave WaldoChairman/president
Dennis BurkeVice President/secretary/treasurer
Cory JakobsonDirector
Mike HaniganDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Injury Care EmsMedical Emergency Services4850 NROSEPOINT WAY SUITE 100, Boise, ID 83713$180,997
Dr Roberto NegronPsychiatrist413 N ALLUMBAUGH ST SUITE 101, Boise, ID 83704$176,000
-Healthcare2435 W CRENSHAW ST, Kuna, ID 83634$164,025
-Healthcare Consultant582 WATER GROVE DR, Eagle, ID 83616$128,887
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,464
Program Service Revenue
$28,353,270
Investment Income
$205,285
Other Revenue
$-99,969
All Other Contributions
$229
Change in Net Assets
$4,046,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,574,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,623
Total Revenue per Audited Statements
$29,806,673
Total Revenue per Form 990
$29,574,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,606,452
Other Expenses$6,921,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,269,356$2,152,834-$14,422,190
Other Employee Benefits$1,821,646$561,483-$2,383,129
Fees for Services Other$1,455,385$315,405-$1,770,790
Payroll Taxes$830,826$256,083-$1,086,909
Occupancy$896,110$63,030-$959,140
Information Technology$258,735$660,611-$919,346
Insurance$126,887$533,030-$659,917
Pension Plan Contributions$301,202$92,839-$394,041
Depreciation Depletion$358,340$16,912-$375,252
Current Officers, Directors, Trustees, and Key Employees$268,637$51,546-$320,183
Other Expenses$190,664$43,752-$234,416
Advertising$87,846$128,431-$216,277
Travel$131,827$20,104-$151,931
Fees for Services Legal-$118,843-$118,843
Interest$60,490$6,999-$67,489
All Other Expenses$12$64,571-$64,583
Office Expenses$53,460$10,545-$64,005
Total Functional Expenses$19,995,925$5,531,606$0$25,527,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,760,154
Expenses per Audited Statements$25,527,531
Total Expenses per Form 990$25,527,531
Expenses Not Reported on Form 990$232,623
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DAVE WALDOField-waldo Insurance Agencies Provides Insurance Services to Lifeways.No$141,139
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
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 A, Line 1A

“The board of directors delegates broad authority to act on its behalf to the executive committee. The executive committee is composed of the president, ceo, vice president and secretary.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 before filing and makes copies available to the board of directors as requested.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually. Board members are required to disclose and document in writing any conflicts of interest that arise. The board reviews all conflicts of interest and determines whether or not interested parties must abstain from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“An outside, independent consultant was hired to determine the ceo compensation package. Job families (officers/employees) are compared against a regional database called payscales to set pay ranges. An independent consulting company has been contracted with to review and audit current compensation packages for officers within the company; the company will utilize the findings of the audit to establish compensation packages.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at its place of business and are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeways Inc
EIN
93-1215381
Phone
5418899167
Address
702 SUNSET DRIVE, ONTARIO, OR 97914

Signing Officer

Name
Steven Jensen
Title
CEO
Phone
5418239005
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Jensen
Formed
1994
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
317
Volunteers
4

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 232,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 232,623.”

Raw XML AppendixShowing 400 of 596 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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