Civic Intelligence

Lifeshare Foundation

990 • Fiscal year 2019 • EIN 82-1003338

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LIFESHAREOKFOUNDATION.ORG
4705 NW ExpresswayOklahoma City, OK 73132-5213

(405) 840-5551

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$473,532

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,126,831

Up $585,979 (+108%) from 2018

Net Assets

Up

$1,010,817

Up $562,038 (+125%) from 2018

Liabilities

Up

$116,014

Up $23,941 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$750,808

Up $234,237 (+45%) from 2018

Expenses

Up

$188,770

Up $42,972 (+29%) from 2018

Net Income

Up

$562,038

Up $191,265 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $78,189Liabilities 2017: $0Net Assets 2017: $78,1892017Assets 2018: $540,852Liabilities 2018: $92,073Net Assets 2018: $448,7792018Assets 2019: $1,126,831Liabilities 2019: $116,014Net Assets 2019: $1,010,8172019Assets 2020: $938,731Liabilities 2020: $75,133Net Assets 2020: $863,5982020Assets 2021: $989,622Liabilities 2021: $222,508Net Assets 2021: $767,1142021Assets 2022: $739,244Liabilities 2022: $183,031Net Assets 2022: $556,2132022Assets 2023: $655,244Liabilities 2023: $162,771Net Assets 2023: $492,4732023Assets 2024: $638,614Liabilities 2024: $78,271Net Assets 2024: $560,3432024

Highlighted filing

2019

Assets$1,126,831
Liabilities$116,014
Net Assets$1,010,817
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $78,864Expenses 2017: $675Net Income 2017: $78,1892017Revenue 2018: $516,571Expenses 2018: $145,798Net Income 2018: $370,7732018Revenue 2019: $750,808Expenses 2019: $188,770Net Income 2019: $562,0382019Revenue 2020: $212,307Expenses 2020: $359,526Net Income 2020: -$147,2192020Revenue 2021: $271,741Expenses 2021: $368,225Net Income 2021: -$96,4842021Revenue 2022: $222,191Expenses 2022: $433,092Net Income 2022: -$210,9012022Revenue 2023: $347,264Expenses 2023: $411,004Net Income 2023: -$63,7402023Revenue 2024: $248,336Expenses 2024: $180,466Net Income 2024: $67,8702024

Highlighted filing

2019

Revenue$750,808
Expenses$188,770
Net Income$562,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$803,226
Mission and Program Overview

Mission

The focus of the foundation's programs center around: awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,959$1,024,487▲ $572,528
Pledges and Grants Receivable$88,893$100,000▲ $11,107
Prepaid Expenses and Deferred Charges-$2,344-
Total Assets$540,852$1,126,831▲ $585,979
Liabilities
Accounts Payable and Accrued Expenses$92,073$116,014▲ $23,941
Total Liabilities$92,073$116,014▲ $23,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,126$989,094▲ $557,968
Net Assets With Donor Restrictions$17,653$21,723▲ $4,070
Total Net Assets Fund Balance$448,779$1,010,817▲ $562,038
Total Liabilities and Net Assets / Fund Balance$540,852$1,126,831▲ $585,979
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeffrey OrlowskiCEO & President
Paige Sheffield SherryDirector
Pamela SpanbauerDirector
Quinton HooperDirector
Suzanne WheelerDirector
Kathryn SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$769,767
Program Service Revenue
$0
Investment Income
$3,682
Other Revenue
$-22,641
All Other Contributions
$91,303
Change in Net Assets
$562,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,226
Revenue Not Reported on Financial Statements
$-52,418
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-52,418
Total Revenue per Audited Statements
$803,226
Total Revenue per Form 990
$750,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$17,407-$17,407
Advertising$12,530--$12,530
Other Expenses$157,219$900-$900
Office Expenses-$694-$694
Insurance-$20-$20
Total Functional Expenses$169,749$19,021$0$188,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,188
Expenses per Audited Statements$188,770
Total Expenses per Form 990$188,770
Expenses Not Reported on Form 990$52,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,418
Fundraising Gross Income$28,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Red Heart 5k$67,427$14,760$25,610$-10,850
Tulsa Wine Dinner$18,043$4,800-$4,800
Total Events$107,450$28,986$52,418$-23,432
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Federal form 990 will be filed timely for each fiscal year. After the lifeshare foundation federal form 990 is submitted to the irs, the foundation board of directors are notified that it has been filed, is publicly available for review; and, a copy will be provided to any board member upon request.”

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

“The employees and the board members sign a conflict of interest statement annually. Board members are required to disclose to the board any conflicts or potential conflicts of interest that may arise regarding a matter under review by the board. Board members do not participate in or vote on matters where they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The lifeshare foundation only provides its governing documents, conflict of interest policy, and financial statements when requested. They do not publish this information on their website.”

Filing and Contact Details

Filer

Filer Name
The Lifeshare Foundation
EIN
82-1003338
Phone
4058405551
Address
4705 NW EXPRESSWAY, OKLAHOMA CITY, OK 73132-5213

Signing Officer

Name
Jeff Orlowski
Title
CEO & President
Phone
4058405551
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Orlowski
Formed
2017
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
64

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the accompanying financial statements because the foundation is exempt from federal and state taxes on income related to its exempt purpose under the provisions of internal revenue code section 501(c)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -52,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 52,418.”

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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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52418
IRS990ScheduleD/RevenueSubtotalAmt0803226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -52,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 52,418.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188770
IRS990ScheduleD/TotalRevenuePerForm990Amt0750808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE RED HEART 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TULSA WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07669
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY ORLOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 WILL BE FILED TIMELY FOR EACH FISCAL YEAR. AFTER THE LIFESHARE FOUNDATION FEDERAL FORM 990 IS SUBMITTED TO THE IRS, THE FOUNDATION BOARD OF DIRECTORS ARE NOTIFIED THAT IT HAS BEEN FILED, IS PUBLICLY AVAILABLE FOR REVIEW; AND, A COPY WILL BE PROVIDED TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES AND THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. BOARD MEMBERS DO NOT PARTICIPATE IN OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIFESHARE FOUNDATION ONLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED. THEY DO NOT PUBLISH THIS INFORMATION ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731281589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04705 NW EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA, IDENTIFICATION OF ORGAN DONORS, SURGICAL EXCISION AND DISTRIBUTION OF ORGANS FOR TRANSPLANT AND RESEARCH, AND PUBLIC EDUCATION REGARDING ORGAN AND TISSUE DONATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,831
Liabilities
$116,014
Net assets
$1,010,817
Revenue
$750,808
Expenses
$188,770
Net income
$562,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.22$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.75$0.19$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.52$0.15$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08