Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Forming Lives Inc.
990EZ • Fiscal year 2018 • EIN 81-4098920
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,449
No earlier filing loaded for comparison.
Net Assets
$16,676
No earlier filing loaded for comparison.
Liabilities
$17,773
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$102,618
No earlier filing loaded for comparison.
Expenses
$88,543
No earlier filing loaded for comparison.
Net Income
$14,075
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $102,618
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES. | $5,000 | $64,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL BREWER | Director, VI | - | $0 | - | - |
| JOE MARSHALL | Director, Tr | - | $0 | - | - |
| ROD POLSTON | Director, Ch | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forming Lives Inc
- EIN
- 81-4098920
- Address
- 3750 W MAIN STREET, NORMAN, OK 73072
Signing Officer
- Name
- Rod Polston
- Title
- Director, Chair
- Signed
- 2019-09-05
Preparer
- Firm
- Roderick H Polston Pc
- Address
- 2424 SPRINGER DR STE 100, NORMAN, OK 73069-3966
- Preparer
- Cami Buettner
- Phone
- 4058012146
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program books 5,384 office expense 1,783 travel 19,328 interest expense 565 miscellaneous 4,205 non-investment depreciation 5,264 total 36,529”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,377”
Form 990-ez, Part II, Line 24
“Vehicle 0 26,322 less accumulated depreciation 0 2,887 total 0 23,435”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 35 unsecured notes and loans payable 0 17,738”
Form 990-ez, Part III
“To build sustainable, nationally owned school projects around the world aimed at empowering children today, so they may overcome obstacles tomorrow.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RODERICK H POLSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4058012146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 SPRINGER DRIVE SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14075 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34449 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102618 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16676 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROD POLSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR, TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR, CH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD SUSTAINABLE, NATIONALLY OWNED SCHOOL PROJECTS AROUND THE WORLD AIMED AT EMPOWERING CHILDREN TODAY, SO THEY MAY OVERCOME OBSTACLES TOMORROW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING SOCIAL EMOTIONAL LEARNING THAT EMPOWERS TODAY'S CHILDREN TO OVERCOME TOMORROW'S OBSTACLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64886 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64886 |
| IRS990EZ/TotalRevenueAmt | 0 | 102618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://FORMINGLIVES.COM/CONTACT-US.HTM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM BOOKS 5,384 OFFICE EXPENSE 1,783 TRAVEL 19,328 INTEREST EXPENSE 565 MISCELLANEOUS 4,205 NON-INVESTMENT DEPRECIATION 5,264 TOTAL 36,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE 0 26,322 LESS ACCUMULATED DEPRECIATION 0 2,887 TOTAL 0 23,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 35 UNSECURED NOTES AND LOANS PAYABLE 0 17,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BUILD SUSTAINABLE, NATIONALLY OWNED SCHOOL PROJECTS AROUND THE WORLD AIMED AT EMPOWERING CHILDREN TODAY, SO THEY MAY OVERCOME OBSTACLES TOMORROW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD POLSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORMING LIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 814098920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3750 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E7D3E61562E758BC8A9A5053E846759555C5609 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E7D3E61562E758BC8A9A5053E846759555C5609 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.180.32.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731624649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODERICK H POLSTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 SPRINGER DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 730693966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058012146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMI BUETTNER |
| ReturnHeader/ReturnTs | 0 | 2019-09-09T14:54:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,449
- Liabilities
- $17,773
- Net assets
- $16,676
- Revenue
- $102,618
- Expenses
- $88,543
- Net income
- $14,075