Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-1052258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$284,599
Down $26,163 (-8.4%) from 2016
Net Assets
Down$278,908
Down $26,860 (-8.8%) from 2016
Liabilities
Up$5,691
Up $697 (+14%) from 2016
Revenue
Down$315,289
Down $61,519 (-16%) from 2016
Expenses
Up$347,158
Up $44,264 (+15%) from 2016
Net Income
Down-$31,869
Down $105,783 (-143%) from 2016
The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $202,311 | $242,323 | ▲ $40,012 |
| Land, Buildings, and Equipment, Net | $4,879 | $30,615 | ▲ $25,736 |
| Savings and Temporary Cash Investments | $99,131 | $10,082 | ▼ $89,049 |
| Prepaid Expenses and Deferred Charges | $2,581 | - | - |
| Other Notes and Loans Receivable, Net | $1,860 | - | - |
| Intangible Assets | - | $1,579 | - |
| Total Assets | $310,762 | $284,599 | ▼ $26,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,994 | $5,691 | ▲ $697 |
| Total Liabilities | $4,994 | $5,691 | ▲ $697 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $286,236 | $266,120 | ▼ $20,116 |
| Unrestricted Net Assets | $19,532 | $12,788 | ▼ $6,744 |
| Total Net Assets Fund Balance | $305,768 | $278,908 | ▼ $26,860 |
| Total Liabilities and Net Assets / Fund Balance | $310,762 | $284,599 | ▼ $26,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,615 | $115,343 | $145,958 |
| Other Land Buildings | - | $21,656 | $21,656 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tracy Moore | Exec. Direct | $77,000 | $77,000 |
| Name | Title |
|---|---|
| John Brogan | Chairman |
| Mark Walker | Chairman |
| Andy Nelson | Board Member |
| Debra Yasenka | Board Member |
| Lewis Cooley | Board Member |
| Marc Jordan | Board Member |
| Tracy Thorne | Board Member |
| Katherine Alice Cox Walker | Secretary |
| Joel S Sexton Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,594 |
| Salaries, Compensation, and Employee Benefits | $88,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $115,257 | $25,301 | - | $140,558 |
| Current Officers, Directors, Trustees, and Key Employees | $63,140 | $13,860 | - | $77,000 |
| Fees for Services Management | $30,307 | $6,653 | - | $36,960 |
| Occupancy | $21,188 | $4,651 | - | $25,839 |
| Travel | $6,154 | $1,351 | - | $7,505 |
| Office Expenses | $5,721 | $1,257 | - | $6,978 |
| Payroll Taxes | $5,522 | $1,211 | - | $6,733 |
| Fees for Services Legal | $5,494 | $1,206 | - | $6,700 |
| Fees for Services Accounting | $5,083 | $1,116 | - | $6,199 |
| Other Salaries and Wages | $3,163 | $694 | - | $3,857 |
| Fees for Service Investment Mgmnt Fees | $2,298 | $505 | - | $2,803 |
| Other Expenses | $2,143 | $471 | - | $2,614 |
| Insurance | $1,839 | $404 | - | $2,243 |
| All Other Expenses | $1,302 | $287 | - | $1,589 |
| Depreciation Depletion | $1,052 | $111 | - | $1,163 |
| Other Employee Benefits | $798 | $176 | - | $974 |
| Total Functional Expenses | $284,764 | $62,394 | $0 | $347,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”
“Board reviews relationships annually”
“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”
“Executive director annually reviews staff for purposes of determining salary and benefits.”
“Documents are provided to the sc secretary of states office annually as required and are available upon request.”
“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5691 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646095270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 EAST NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10639 |
| IRS990/CYOtherExpensesAmt | 0 | 258594 |
| IRS990/CYOtherRevenueAmt | 0 | 5321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88564 |
| IRS990/CYTotalExpensesAmt | 0 | 347158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1163 |
| IRS990/Desc | 0 | SC ORGAN AND TISSUE DONOR REGISTRY: THE PURPOSE OF THIS FUND IS TO FACILITATE THE RECOVERY OF ANATOMICAL GIFTS FOR TRANSPLANTATION, THERAPY RESEARCH AND EDUCATION; TO ENSURE REGISTRY INFORMATION IS AVAILABLE TO ORGAN PROCUREMENT ORGANIZATIONS SEVEN DAYS A WEEK TWENTY-FOUR HOURS A DAY AND TO COLLECT DATA TO DEVELOP AND EVALUATE THE EFFECTIVENESS OF EDUCATIONAL INITIATIVES PROMOTING ORGAN AND TISSUE DONATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30307 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA YASENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL S SEXTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIS COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE ALICE COX WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 710 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 822 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 298619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 822 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 322882 |
| IRS990/GrossReceiptsAmt | 0 | 634728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2243 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242323 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167614 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 319439 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4265 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 974 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF PROMOTIONAL ITEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4021 |
| IRS990/OtherRevenueTotalAmt | 0 | 4021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3857 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2581 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATIENT ASSISTANCE: THE PURPOSE OF THIS FUND IS TO ASSIST SC TRANSPLANTATION RECIPIENTS WITH EMERGENCY MEDICAL ASSISTANCE AS APPROVED WHEN FUNDS ARE AVAILABLE. EXAMPLES ARE AS FOLLOWS: 1-ANTI REJECTION MEDICATIONS 2-DENTAL EXPENSES 3-MEDICAL SUPPLIES RELATED TO ORGAN AND TISSUE TRANSPLANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4840 |
| IRS990/PYOtherExpensesAmt | 0 | 201458 |
| IRS990/PYOtherRevenueAmt | 0 | 7883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101436 |
| IRS990/PYTotalExpensesAmt | 0 | 302894 |
| IRS990/PYTotalRevenueAmt | 0 | 376808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10082 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 12,632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1508912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1508912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1508912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 977 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS RELATIONSHIPS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 286236 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 266120 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 310762 |
| IRS990/TotalAssetsEOYAmt | 0 | 284599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299329 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4994 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4994 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315289 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284599 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/TravelGrp/TotalAmt | 0 | 7505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12788 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 LEYSWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29615 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DONATELIFESC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY MOORE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.