Civic Intelligence

Limbs for Life Foundation

990 • Fiscal year 2018 • EIN 73-1422414

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,112

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$13,599,613

Down $606,592 (-4.3%) from 2017

Net Assets

Down

$13,598,139

Down $607,413 (-4.3%) from 2017

Liabilities

Up

$1,474

Up $821 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Down

$580,897

Down $13,603,996 (-96%) from 2017

Expenses

Up

$1,189,960

Up $182,295 (+18%) from 2017

Net Income

Down

-$609,063

Down $13,786,291 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2018

Assets$13,599,613
Liabilities$1,474
Net Assets$13,598,139
Open 2018 Filing

Operations Trend

Revenue Growth1st 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 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

2018

Revenue$580,897
Expenses$1,189,960
Net Income-$609,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$604,243
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 230 u.s. Amputees in need by providing prosthetic legs at no cost to them; recycled & redistributed 5,800 parts across 28 states & 23 countries; provided information and referral services to 1,475 amputees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,139,155$2,551,579▼ $587,576
Inventories for Sale or Use$204,513$189,785▼ $14,728
Land, Buildings, and Equipment, Net$9,801$9,016▼ $785
Prepaid Expenses and Deferred Charges$7,504$7,612▲ $108
Accounts Receivable$5,010--
Total Assets$14,206,205$13,599,613▼ $606,592
Other Assets Total$10,840,222$10,841,621▲ $1,399
Liabilities
Accounts Payable and Accrued Expenses$653$1,474▲ $821
Total Liabilities$653$1,474▲ $821
Net Assets / Fund Balance
Unrestricted Net Assets$14,083,612$13,486,886▼ $596,726
Temporarily Rstr Net Assets$75,182$64,896▼ $10,286
Permanently Rstr Net Assets$46,758$46,357▼ $401
Total Net Assets Fund Balance$14,205,552$13,598,139▼ $607,413
Total Liabilities and Net Assets / Fund Balance$14,206,205$13,599,613▼ $606,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,016$39,630$48,646
Other Assets Org$4,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$46,758-▼ $401-$46,357
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FraserExecutive DiFT$92,112$92,112

Board Members and Trustees

NameTitle
Kristen Jones ColbyPresident
Andy HudsonDirector
Daryl OsmusDirector
Jerry IsbellDirector
John SheltonDirector
Scott SabolichDirector
Starlette B JohnsonDirector
Matthew BrownSecretary
Christopher LloydTreasurer
David JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,574
Program Service Revenue
$0
Investment Income
$28,631
Other Revenue
$110,692
All Other Contributions
$441,574
Change in Net Assets
$-609,063

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 Table2$120,550
Total Noncash Contributions2$120,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,897
Total Revenue per Audited Statements
$580,897
Total Revenue per Form 990
$580,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,169
Salaries, Compensation, and Employee Benefits$229,384
Other Expenses$148,407
Total Fundraising Expense$121,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$812,169--$812,169
Other Salaries and Wages$19,405$28,794$72,723$120,922
Current Officers, Directors, Trustees, and Key Employees$92,112--$92,112
Occupancy$25,714$5,320$13,300$44,334
Fees for Services Accounting$21,415$10,927$11,364$43,706
Payroll Taxes$9,483$1,962$4,905$16,350
Office Expenses$5,659$1,170$2,926$9,755
Insurance$3,641$752$1,883$6,276
Information Technology$2,941$609$1,521$5,071
Depreciation Depletion--$1,981$1,981
Fees for Services Other$568$118$294$980
Travel$324$67$168$559
Advertising$274-$274$548
Other Expenses$317$66$164$547
All Other Expenses$40$9$22$71
Conferences and Meetings$41$9$21$71
Total Functional Expenses$1,014,118$53,944$121,898$1,189,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,960
Total Expenses per Audited Statements$1,189,960
Total Expenses per Form 990$1,189,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,038
Fundraising Direct Expenses$23,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Events$66,205$66,205$21,743$44,462
CLARK'S - SPONS$32,311$32,311$158$32,153
Total Events$98,516$98,516$21,901$76,615
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
Yes
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 4

“Board amended the bylaws 12-31-18: 3.6 term of office and term limits: added to the end "the service of officers as set forth in article vi shall not apply to term limitations of directors." complete text follows: 3.6 term of office and term limits. A director shall serve for a period of three (3) years. Any director may serve two (2) consecutive terms. Any individual who has served two (2) consecutive terms, resigned or has been removed may be eligible for re-election as a director after a period of one (1) year. A director shall serve no more than a total of four (4) terms. Upon resignation, removal or vacancy of a director, the respective successor shall serve the remainder of the term whereby a partial term shall not be considered as a full term when determining term limits. Service of a director prior to the adoption of these bylaws shall not be counted toward term limits. The service of officers as set forth in article vi shall not apply to term limitations of directors.”

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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Fraser
Formed
1992
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
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 104 prosthetic professionals across the u.s. For total payment of 2,500 to 3,500 per limb; receipt and recycling of 7,800 donated prosthetic parts from 289 sources in 41 states; distribution of 5,800 parts to aid amputees in 28 states and 23 countries.”

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IRS990/OtherExpensesGrp/Desc1DONATION SOLICITATIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt010191
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IRS990/OtherExpensesGrp/ProgramServicesAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt3317
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IRS990/OtherExpensesGrp/TotalAmt116054
IRS990/OtherExpensesGrp/TotalAmt2883
IRS990/OtherExpensesGrp/TotalAmt3547
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019405
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
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IRS990/PrincipalOfficerNm0LUCY FRASER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0681800
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IRS990/PYOtherRevenueAmt0151625
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IRS990/ReconcilationRevenueExpnssAmt0-609063
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03139155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551579
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0574,626
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474271
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028631
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07756
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016781
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0639
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0154450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0574626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.94180
IRS990ScheduleA/PublicSupportTotal509Amt017122890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656564
IRS990ScheduleA/Total509Grp/TotalAmt017139610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948217
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-401
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04456
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034978
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048646
IRS990ScheduleD/ExpensesSubtotalAmt01189960
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING EVENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,599,613
Liabilities
$1,474
Net assets
$13,598,139
Revenue
$580,897
Expenses
$1,189,960
Net income
-$609,063
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
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.58$1.19$0.61
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