Civic Intelligence

Limbs for Life Foundation

990 • Fiscal year 2017 • EIN 73-1422414

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.LIMBSFORLIFE.ORG
9604 N May AveOklahoma City, OK 73120

(405) 843-5174

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$89,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

1283%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1348%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$14,206,205

Flat from 2017

Net Assets

Flat

$14,205,552

Flat from 2017

Liabilities

Flat

$653

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Flat

$14,184,893

Flat from 2017

Expenses

Flat

$1,007,665

Flat from 2017

Net Income

Flat

$13,177,228

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,113,116Liabilities 2010: $301,015Net Assets 2010: $812,1012010Assets 2011: $673,977Liabilities 2011: $252,029Net Assets 2011: $421,9482011Assets 2012: $547,709Liabilities 2012: $275,393Net Assets 2012: $272,3162012Assets 2013: $913,048Liabilities 2013: $199,263Net Assets 2013: $713,7852013Assets 2014: $702,490Liabilities 2014: $1,105Net Assets 2014: $701,3852014Assets 2015: $775,524Liabilities 2015: $986Net Assets 2015: $774,5382015Assets 2016: $1,026,920Liabilities 2016: $2,251Net Assets 2016: $1,024,6692016Assets 2017: $14,206,205Liabilities 2017: $653Net Assets 2017: $14,205,5522017Assets 2017: $14,206,205Liabilities 2017: $653Net Assets 2017: $14,205,5522017Assets 2018: $13,599,613Liabilities 2018: $1,474Net Assets 2018: $13,598,1392018Assets 2019: $15,221,110Liabilities 2019: $1,077Net Assets 2019: $15,220,0332019Assets 2020: $15,706,111Liabilities 2020: $17,490Net Assets 2020: $15,688,6212020Assets 2021: $16,997,471Liabilities 2021: $25,375Net Assets 2021: $16,972,0962021Assets 2022: $13,231,460Liabilities 2022: $103,601Net Assets 2022: $13,127,8592022Assets 2023: $14,033,143Liabilities 2023: $24,955Net Assets 2023: $14,008,1882023Assets 2024: $13,826,781Liabilities 2024: $140,203Net Assets 2024: $13,686,5782024

Highlighted filing

2017

Assets$14,206,205
Liabilities$653
Net Assets$14,205,552
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $881,988Expenses 2010: $1,268,918Net Income 2010: -$386,9302010Revenue 2011: $950,635Expenses 2011: $1,340,788Net Income 2011: -$390,1532011Revenue 2012: $876,763Expenses 2012: $1,026,395Net Income 2012: -$149,6322012Revenue 2013: $1,286,954Expenses 2013: $845,485Net Income 2013: $441,4692013Revenue 2014: $625,192Expenses 2014: $691,090Net Income 2014: -$65,8982014Revenue 2015: $698,910Expenses 2015: $623,852Net Income 2015: $75,0582015Revenue 2016: $979,383Expenses 2016: $732,172Net Income 2016: $247,2112016Revenue 2017: $14,184,893Expenses 2017: $1,007,665Net Income 2017: $13,177,2282017Revenue 2017: $14,184,893Expenses 2017: $1,007,665Net Income 2017: $13,177,2282017Revenue 2018: $580,897Expenses 2018: $1,189,960Net Income 2018: -$609,0632018Revenue 2019: $1,435,563Expenses 2019: $1,067,227Net Income 2019: $368,3362019Revenue 2020: $1,250,871Expenses 2020: $1,452,187Net Income 2020: -$201,3162020Revenue 2021: $3,296,102Expenses 2021: $1,693,296Net Income 2021: $1,602,8062021Revenue 2022: $107,535Expenses 2022: $1,772,426Net Income 2022: -$1,664,8912022Revenue 2023: $937,685Expenses 2023: $1,181,321Net Income 2023: -$243,6362023Revenue 2024: $1,417,218Expenses 2024: $1,156,222Net Income 2024: $260,9962024

Highlighted filing

2017

Revenue$14,184,893
Expenses$1,007,665
Net Income$13,177,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$14,212,263
Mission and Program Overview

Mission

Restoring amputees to independent and active lives by providing fully- functional prosthetic care to those who have no other means of obtaining it.

Restored 231 u.s. Amputees in need by providing prosthetic legs at no cost to them; recycled & redistributed 7,100 prosthetic parts across 23 states & 24 countries; provided referral services to 950 amputees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,510$3,139,155▲ $2,605,645
Pledges and Grants Receivable$250,525--
Inventories for Sale or Use$170,182$204,513▲ $34,331
Land, Buildings, and Equipment, Net$11,436$9,801▼ $1,635
Prepaid Expenses and Deferred Charges$5,194$7,504▲ $2,310
Accounts Receivable$14,039$5,010▼ $9,029
Total Assets$1,026,920$14,206,205▲ $13,179,285
Other Assets Total$42,034$10,840,222▲ $10,798,188
Liabilities
Accounts Payable and Accrued Expenses$2,251$653▼ $1,598
Total Liabilities$2,251$653▼ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$827,363$14,083,612▲ $13,256,249
Temporarily Rstr Net Assets$157,872$75,182▼ $82,690
Permanently Rstr Net Assets$39,434$46,758▲ $7,324
Total Net Assets Fund Balance$1,024,669$14,205,552▲ $13,180,883
Total Liabilities and Net Assets / Fund Balance$1,026,920$14,206,205▲ $13,179,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,801$37,649$47,450
Other Assets Org$2,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,434-▲ $7,323-$46,758
2016$34,978-▲ $4,456-$39,434
2015$36,994-▼ $2,016-$34,978
2014$36,299-▲ $695-$36,994
2013$31,238$1,447▲ $5,032-$36,299
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FraserExecutive DiFT$89,200$89,200

Board Members and Trustees

NameTitle
Kristen Jones ColbyPresident
Adrianne HasletDirector
Amy GallegosDirector
Andy HudsonDirector
David JohnsonDirector
Jerry IsbellDirector
Scott SabolichDirector
Daryl OsmusSecretary
Erik SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,017,842
Program Service Revenue
$0
Investment Income
$15,426
Other Revenue
$151,625
All Other Contributions
$14,017,842
Change in Net Assets
$13,177,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,331
Total Noncash Contributions1$34,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,184,893
Total Revenue per Audited Statements
$14,184,893
Total Revenue per Form 990
$14,184,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,800
Salaries, Compensation, and Employee Benefits$210,020
Other Expenses$115,845
Total Fundraising Expense$110,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$681,800--$681,800
Other Salaries and Wages$58,357$3,639$43,844$105,840
Current Officers, Directors, Trustees, and Key Employees$44,600$22,300$22,300$89,200
Fees for Services Accounting$19,644$9,892$10,280$39,816
Occupancy$16,179$3,234$8,320$27,733
Payroll Taxes$8,736$1,752$4,492$14,980
Insurance$3,711$713$1,930$6,354
Office Expenses$4,177$410$1,329$5,916
Information Technology$2,542$496$1,335$4,373
Depreciation Depletion-$2,030-$2,030
Other Expenses$714$163$371$1,248
Fees for Services Other$577$115$296$988
Travel$233$37$557$827
All Other Expenses$47$146$95$288
Advertising$130-$130$260
Conferences and Meetings$17-$16$33
Total Functional Expenses$851,835$45,177$110,653$1,007,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,665
Total Expenses per Audited Statements$1,007,665
Total Expenses per Form 990$1,007,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,995
Fundraising Direct Expenses$27,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hogwarts Runnin$78,249$78,249$64$78,185
Golfing Events$62,866$62,866$22,919$39,947
Total Events$178,995$178,995$27,370$151,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All governance decisions are made by the governing body of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the audit committee of the governing body and then distributed to all board members via e-mail.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors prepared and accepted policies and procedure guidelines including conflict of interest, whistleblower, and document retention as of december, 2012.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors holds periodic review meetings and approves any changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Limbs for Life Foundation
EIN
73-1422414
Phone
4058435174
Address
9604 N MAY AVE, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Lucy Fraser
Title
Executive Director
Phone
4056026054
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Fraser
Formed
1992
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
125

Preparer

Firm
Hyde & Company Cpas P C
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116-7101
Preparer
Nancy K Hyde
Phone
4058420028
Supplemental Narrative

Additional Explanations

Form 990, Part III

“(continued from part iii 1) accomplished through collaboration with 200+ prosthetic professionals across the u.s. For total payment of 2,500 to 3,500 per limb; receipt and distribution of 7,000 donated prosthetic parts from 370 sources in 42 states; by distributing 50 shipments of donated parts within the u.s. Which were delivered internationally by 20 global mission groups.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0RESTORED 231 U.S. AMPUTEES IN NEED BY PROVIDING PROSTHETIC LEGS AT NO COST TO THEM; RECYCLED & REDISTRIBUTED 7,100 PROSTHETIC PARTS ACROSS 23 STATES & 24 COUNTRIES; PROVIDED REFERRAL SERVICES TO 950 AMPUTEES.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleG/AllStatesCd0All States

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206,205
Liabilities
$653
Net assets
$14,205,552
Revenue
$14,184,893
Expenses
$1,007,665
Net income
$13,177,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.14$13.7$1.42$1.16$0.26
2023Summary only. Only limited summary data is available for this year.$14.0$0.02$14.0$0.94$1.18$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.10$13.1$0.11$1.77$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.03$17.0$3.30$1.69$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.02$15.7$1.25$1.45$0.20
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$1.44$1.07$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.58$1.19$0.61
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$14.2$1.01$13.2
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$14.2$14.2$1.01$13.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.98$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.63$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$1.29$0.85$0.44
2012Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.88$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$0.95$1.34$0.39
2010Summary only. Only limited summary data is available for this year.$1.11$0.30$0.81$0.88$1.27$0.39