Civic Intelligence

Forming Lives Inc.

990 • Fiscal year 2020 • EIN 81-4098920

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFORMINGLIVES.COM/CONTACT-US.HTM
3750 W Main StreetNorman, OK 73072

(405) 801-2146

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$302,393

Up $127,968 (+73%) from 2019

Net Assets

Up

$293,242

Up $131,836 (+82%) from 2019

Liabilities

Down

$9,151

Down $3,868 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$469,154

Up $99,342 (+27%) from 2019

Expenses

Up

$337,041

Up $108,867 (+48%) from 2019

Net Income

Down

$132,113

Down $9,525 (-6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2020

Assets$302,393
Liabilities$9,151
Net Assets$293,242
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$469,154
Expenses$337,041
Net Income$132,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$469,154
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
Cash and Non-Interest-Bearing Accounts$101,321$289,270▲ $187,949
Land, Buildings, and Equipment, Net$18,104$12,773▼ $5,331
Pledges and Grants Receivable-$349-
Savings and Temporary Cash Investments$55,000$1▼ $54,999
Total Assets$174,425$302,393▲ $127,968
Liabilities
Unsecured Notes Loans Payable$13,019$8,127▼ $4,892
Accounts Payable and Accrued Expenses-$1,024-
Total Liabilities$13,019$9,151▼ $3,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,406$293,242▲ $131,836
Total Net Assets Fund Balance$161,406$293,242▲ $131,836
Total Liabilities and Net Assets / Fund Balance$174,425$302,393▲ $127,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,322-$26,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joske MalloyDirector
Rod PolstonDirector, Ch
Joe MarshallDirector, Tr
Paul BrewerDirector, Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$262,453
Program Service Revenue
$206,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,775
Change in Net Assets
$132,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,154
Total Revenue per Audited Statements
$469,154
Total Revenue per Form 990
$469,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,007
Salaries, Compensation, and Employee Benefits$12,034
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,927$11,890$200$139,017
Advertising$61,531$2,094-$63,625
Fees for Service Investment Mgmnt Fees-$54,999-$54,999
Occupancy$30,226$2,700-$32,926
Payroll Taxes$12,034--$12,034
Other Expenses$7,733$2,671-$10,404
Office Expenses$7,487$1,018-$8,505
Information Technology$2,361$3,784-$6,145
Depreciation Depletion$5,054--$5,054
Travel$3,784$40-$3,824
Interest-$508-$508
Total Functional Expenses$257,137$79,704$200$337,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,318
Expenses per Audited Statements$337,041
Total Expenses per Form 990$337,041
Expenses Not Reported on Form 990$277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, 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, Page 6, Part VI, 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, NORMAN, OK 73072

Signing Officer

Name
Joske Malloy
Title
Director
Phone
4058012146
Signed
2021-11-15

Organization Details

Principal Officer
Joske Malloy
Formed
2016
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
8

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, Page 2, Part III, Line 4D

“Promoting social emotional learning that empowers today's children to overcome tomorrow's obstacles.”

Form 990, Part IX, Line 11G

“Contract labor 126,927 8,290 200 professional fees 0 3,600 0 total 126,927 11,890 200”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -277”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 277”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 126,927 8,290 200 PROFESSIONAL FEES 0 3,600 0 TOTAL 126,927 11,890 200
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IRS990/TotalProgramServiceExpensesAmt0257137
IRS990/TotalProgramServiceRevenueAmt0206701
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302393
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt03784
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013019
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd077384
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://FORMINGLIVES.COM/CONTACT-US.HTM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSKE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058012146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMING LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0814098920
ReturnHeader/Filer/PhoneNum04058012146
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731624649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODERICK H POLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 SPRINGER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693966
ReturnHeader/PreparerPersonGrp/PhoneNum04058012146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMI BUETTNER
ReturnHeader/ReturnTs02021-11-15T13:46:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,393
Liabilities
$9,151
Net assets
$293,242
Revenue
$469,154
Expenses
$337,041
Net income
$132,113
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