Civic Intelligence

Lifeshare Foundation

990 • Fiscal year 2020 • EIN 82-1003338

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$536,632

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 252.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$938,731

Down $188,100 (-17%) from 2019

Net Assets

Down

$863,598

Down $147,219 (-15%) from 2019

Liabilities

Down

$75,133

Down $40,881 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$212,307

Down $538,501 (-72%) from 2019

Expenses

Up

$359,526

Up $170,756 (+90%) from 2019

Net Income

Down

-$147,219

Down $709,257 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$938,731
Liabilities$75,133
Net Assets$863,598
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$212,307
Expenses$359,526
Net Income-$147,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$225,280
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$1,024,487$818,820▼ $205,667
Pledges and Grants Receivable$100,000$99,504▼ $496
Prepaid Expenses and Deferred Charges$2,344$20,407▲ $18,063
Total Assets$1,126,831$938,731▼ $188,100
Liabilities
Accounts Payable and Accrued Expenses$116,014$75,133▼ $40,881
Total Liabilities$116,014$75,133▼ $40,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,094$840,631▼ $148,463
Net Assets With Donor Restrictions$21,723$22,967▲ $1,244
Total Net Assets Fund Balance$1,010,817$863,598▼ $147,219
Total Liabilities and Net Assets / Fund Balance$1,126,831$938,731▼ $188,100
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey OrlowskiCEO & President
Bryant AndrewsDirector
Jeanne KingDirector
Paige Sheffield SherryDirector
Pamela SpanbauerDirector
Quinton HooperDirector
Suzanne WheelerDirector
Kathryn SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Marketing Group LLCMarketing4801 GAILLARDIA PKWY STE 200, Oklahoma City, OK 73142$274,085
Revenue and Support

Revenue Composition

Contributions and Grants
$215,930
Program Service Revenue
$0
Investment Income
$4,535
Other Revenue
$-8,158
All Other Contributions
$55,884
Change in Net Assets
$-147,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,280
Revenue Not Reported on Financial Statements
$-12,973
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,973
Total Revenue per Audited Statements
$225,280
Total Revenue per Form 990
$212,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,526
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-$74,876-$74,876
Advertising$51,215--$51,215
Fees for Services Accounting-$11,356-$11,356
Office Expenses-$3,026-$3,026
Conferences and Meetings-$856-$856
Insurance-$466-$466
Other Expenses$1,416$205-$205
Total Functional Expenses$267,361$92,165$0$359,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,499
Expenses per Audited Statements$359,526
Total Expenses per Form 990$359,526
Expenses Not Reported on Form 990$12,973
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$12,973
Fundraising Gross Income$3,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Little Red Heart 5k$55,026$3,282-$3,282
Total Events$55,026$3,282$12,973$-9,691
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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Orlowski
Formed
2017
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
98

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 IX, Line 11G

“Purchased services - time study: program service expenses 0. Management and general expenses 74,876. Fundraising expenses 0. Total expenses 74,876.”

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 -12,973.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,973.”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731281589
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012973
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12973
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12973
IRS990ScheduleD/RevenueSubtotalAmt0225280
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 -12,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,973.
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/TotalExpensesPerForm990Amt0359526
IRS990ScheduleD/TotalRevenuePerForm990Amt0212307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09185
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL LITTLE RED HEART 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0411542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY ORLOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0536632
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/ExplanationTxt3PURCHASED SERVICES - TIME STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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 10
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/InvolvedAmt074876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,731
Liabilities
$75,133
Net assets
$863,598
Revenue
$212,307
Expenses
$359,526
Net income
-$147,219
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