Civic Intelligence

Formak

990EZ • Fiscal year 2022 • EIN 88-0669511

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileFORMAK307.COM
312 Custer StreetCheyenne, WY 82009

(307) 214-6187

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$150,393

No earlier filing loaded for comparison.

Net Assets

$150,393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$152,103

No earlier filing loaded for comparison.

Expenses

$1,710

No earlier filing loaded for comparison.

Net Income

$150,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $150,393Liabilities 2022: $0Net Assets 2022: $150,3932022Assets 2023: $224,635Liabilities 2023: $0Net Assets 2023: $224,6352023Assets 2024: $265,631Liabilities 2024: $0Net Assets 2024: $265,6312024

Highlighted filing

2022

Assets$150,393
Liabilities$0
Net Assets$150,393
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $152,103Expenses 2022: $1,710Net Income 2022: $150,3932022Revenue 2023: $92,702Expenses 2023: $18,460Net Income 2023: $74,2422023Revenue 2024: $104,582Expenses 2024: $63,586Net Income 2024: $40,9962024

Highlighted filing

2022

Revenue$152,103
Expenses$1,710
Net Income$150,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$161,729
Mission and Program Overview

Mission

Assist the city of cheyenne and laramie county school district #1 in updating the wyoming safe route to school program plan. The plan will conduct city-wide pedestrian school route safety audits which include both the street crossings and paths, enhance school and public education, and construct warranted safety upgrades and improvements.

Program Services

DescriptionGrantsExpenses
SAFE ROUTE TO SCHOOL - THE PURPOSE OF THIS PROGRAM IS TO WORK HAND IN HAND WITH THE COMMUNITY TO UNDERSTAND THE CURRENT INFRASTRUCTURE OF ALL SCHOOL CROSS WALKS AND SCHOOL ZONES TO IDENTIFY WHERE IMPROVEMENTS CAN BE MADE TO SPECIFIC SCHOOL ZONES THROUGH NEW AND IMPROVED SIGNAGE TO BETTER SIGNIFY SCHOOL ZONES. THIS PROGRAM WILL BE CONDUCTED IN CHEYENNE, WYOMING IN PARTNERSHIP WITH THE CITY OF CHEYENNE AND THE WYOMING DEPARTMENT OF TRANSPORTATION.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE JONESPresidentPT$0--
LISA RADCLIFFEVice President-$0--
TAMMY ANGELSecretary-$0--
HEATHER FRAUENDIENSTTreasurer-$0--
TRACY FEDERERDirector-$0--
ALYSSA BADEDirector-$0--
LINDA ICENHOWERDirector-$0--
KATHERYN GRILL HOEPPELDirector-$0--
ANGIE CISNEROSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fun Run/walk$83,008$19,215$6,282$12,933
Total Events$83,008$19,215$6,792$12,423
Filing and Contact Details

Filer

Filer Name
Formak
EIN
88-0669511
Phone
3072146187
Address
312 CUSTER STREET, CHEYENNE, WY 82009

Signing Officer

Name
Janelle Jones
Title
President
Phone
3072146187
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 245.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues expense. Amount: 125. Description: filing fees. Amount: 600. Description: office supplies. Amount: 210. Total to form 990-ez, line 16: 935.”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FRAUENDIENST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY FEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA BADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ICENHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERYN GRILL HOEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGIE CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST THE CITY OF CHEYENNE AND LARAMIE COUNTY SCHOOL DISTRICT #1 IN UPDATING THE WYOMING SAFE ROUTE TO SCHOOL PROGRAM PLAN. THE PLAN WILL CONDUCT CITY-WIDE PEDESTRIAN SCHOOL ROUTE SAFETY AUDITS WHICH INCLUDE BOTH THE STREET CROSSINGS AND PATHS, ENHANCE SCHOOL AND PUBLIC EDUCATION, AND CONSTRUCT WARRANTED SAFETY UPGRADES AND IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0775
IRS990EZ/ProgramServiceRevenueAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE ROUTE TO SCHOOL - THE PURPOSE OF THIS PROGRAM IS TO WORK HAND IN HAND WITH THE COMMUNITY TO UNDERSTAND THE CURRENT INFRASTRUCTURE OF ALL SCHOOL CROSS WALKS AND SCHOOL ZONES TO IDENTIFY WHERE IMPROVEMENTS CAN BE MADE TO SPECIFIC SCHOOL ZONES THROUGH NEW AND IMPROVED SIGNAGE TO BETTER SIGNIFY SCHOOL ZONES. THIS PROGRAM WILL BE CONDUCTED IN CHEYENNE, WYOMING IN PARTNERSHIP WITH THE CITY OF CHEYENNE AND THE WYOMING DEPARTMENT OF TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09626
IRS990EZ/SpecialEventsNetIncomeLossAmt09589
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORMAK307.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119258
IRS990ScheduleA/SubstantialContributorsTotAmt041116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160374
IRS990ScheduleA/TotalSupportAmt0160374
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUN RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES EXPENSE. AMOUNT: 125. DESCRIPTION: FILING FEES. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072146187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORMAK
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0880669511
ReturnHeader/Filer/PhoneNum03072146187
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CUSTER STREET
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY MARROU
ReturnHeader/ReturnTs02023-11-03T16:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,393
Liabilities
$0
Net assets
$150,393
Revenue
$152,103
Expenses
$1,710
Net income
$150,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.05$0.64$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.93$0.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.52$0.02$1.50