Civic Intelligence

Forming Lives Inc

EIN 81-4098920 • 501(c)3 • Norman, OK

Profile

To build sustainable, nationally owned school projects around the world aimed at empowering children today, so they may overcome obstacles tomorrow.

3750 W Main Street Suite AaNorman, OK 73072

hoperisingedu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$57,620

Down $6,013 (-9.4%) from 2023

Liabilities

Down

$39,508

Down $11,726 (-23%) from 2023

Net Assets

Up

$18,112

Up $5,713 (+46%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$73,040

Down $309,000 (-81%) from 2023

Expenses

Down

$42,727

Down $486,295 (-92%) from 2023

Net Income

Up

$30,313

Up $177,295 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $34,449Liabilities 2018: $17,773Net Assets 2018: $16,6762018Assets 2019: $174,425Liabilities 2019: $13,019Net Assets 2019: $161,4062019Assets 2020: $302,393Liabilities 2020: $9,151Net Assets 2020: $293,2422020Assets 2021: $73,913Liabilities 2021: $4,046Net Assets 2021: $69,8672021Assets 2022: $168,343Liabilities 2022: $78Net Assets 2022: $168,2652022Assets 2023: $63,633Liabilities 2023: $51,234Net Assets 2023: $12,3992023Assets 2024: $57,620Liabilities 2024: $39,508Net Assets 2024: $18,1122024

Highlighted filing

2024

Assets$57,620
Liabilities$39,508
Net Assets$18,112
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $102,618Expenses 2018: $88,543Net Income 2018: $14,0752018Revenue 2019: $369,812Expenses 2019: $228,174Net Income 2019: $141,6382019Revenue 2020: $469,154Expenses 2020: $337,041Net Income 2020: $132,1132020Revenue 2021: $639,973Expenses 2021: $863,126Net Income 2021: -$223,1532021Revenue 2022: $1,203,695Expenses 2022: $1,105,297Net Income 2022: $98,3982022Revenue 2023: $382,040Expenses 2023: $529,022Net Income 2023: -$146,9822023Revenue 2024: $73,040Expenses 2024: $42,727Net Income 2024: $30,3132024

Highlighted filing

2024

Revenue$73,040
Expenses$42,727
Net Income$30,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,620
Liabilities
$39,508
Net assets
$18,112
Revenue
$73,040
Expenses
$42,727
Net income
$30,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.38$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.47$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$73,040
Mission and Program Overview

Mission

To build sustainable, nationally owned school projects around the world aimed at empowering children today, so they may overcome obstacles tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,321$37,100▼ $14,221
Cash and Non-Interest-Bearing Accounts$8,046$15,666▲ $7,620
Pledges and Grants Receivable$4,265$4,853▲ $588
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$63,633$57,620▼ $6,013
Liabilities
Other Liabilities$51,234$39,508▼ $11,726
Total Liabilities$51,234$39,508▼ $11,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,399$18,112▲ $5,713
Total Net Assets Fund Balance$12,399$18,112▲ $5,713
Total Liabilities and Net Assets / Fund Balance$63,633$57,620▼ $6,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,100$19,977$57,077
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rod PolstonDirector, Chair
Paul BrewerDirector, Vice Chair
Joske MalloyDirector
Joe MarshallDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,082
Program Service Revenue
$19,958
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$43,082
Change in Net Assets
$30,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,727
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
Depreciation Depletion$11,415--$11,415
Insurance$1,843$3,719-$5,562
Occupancy$343$3,773-$4,116
Interest$2,843--$2,843
Other Expenses$1,880$1,769-$1,769
Advertising-$442-$442
Payment Travel Entrtnmnt Publicly Ofcl$281$144-$425
Fees for Services Other-$381-$381
All Other Expenses-$47-$47
Total Functional Expenses$32,452$10,275$0$42,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - 2022 Genesis Gv80$39,343
Sales Tax Payable$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forming Lives Inc
EIN
81-4098920
Phone
4058012146
Address
3750 W MAIN STREET SUITE AA, NORMAN, OK 73072

Signing Officer

Name
Joske Malloy
Title
Director
Phone
4058012146
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joske Malloy
Formed
2016
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Polston Tax & Accounting LLC
Address
750 SW 24TH ST, MOORE, OK 73160-5726
Preparer
Patti Fernandez
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on net assets opening balance -24,600.”

Raw XML Appendix353 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010275
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018112
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IRS990/TotalProgramServiceRevenueAmt019958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 CHESTNUT RUN CT
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077384
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://HOPERISINGEDU.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSKE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058012146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0814098920
ReturnHeader/Filer/PhoneNum04058012146
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 W MAIN STREET SUITE AA
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873900426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLSTON TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SW 24TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731605726
ReturnHeader/PreparerPersonGrp/PhoneNum04058012146
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI FERNANDEZ
ReturnHeader/ReturnTs02025-04-14T14:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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