Civic Intelligence

Practice Collective

990EZ • Fiscal year 2022 • EIN 37-2045764

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A
4141 Crystal Mesa CvLeander, TX 78641

(847) 508-0282

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

98th percentile

97%

Higher net margin than 98% 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

$84,564

No earlier filing loaded for comparison.

Net Assets

$84,564

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$86,752

No earlier filing loaded for comparison.

Expenses

$2,188

No earlier filing loaded for comparison.

Net Income

$84,564

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.

$150K$100K$50K$0Assets 2022: $84,564Liabilities 2022: $0Net Assets 2022: $84,5642022Assets 2023: $112,162Liabilities 2023: $0Net Assets 2023: $112,1622023Assets 2024: $131,658Liabilities 2024: $0Net Assets 2024: $131,6582024

Highlighted filing

2022

Assets$84,564
Liabilities$0
Net Assets$84,564
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $86,752Expenses 2022: $2,188Net Income 2022: $84,5642022Revenue 2023: $183,648Expenses 2023: $156,050Net Income 2023: $27,5982023Revenue 2024: $370,911Expenses 2024: $351,415Net Income 2024: $19,4962024

Highlighted filing

2022

Revenue$86,752
Expenses$2,188
Net Income$84,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$86,752
Mission and Program Overview

Mission

Provide holistic experiences, safe communities and relevant resources that invite and encourage follers of jesus christ on their inward and outward journey of spiritual transformation.

Program Services

DescriptionGrantsExpenses
IGNATION JOURNEY RETREAT-$1,506
IGNATIAN JOURNEY COURSE-$561
PASTORS, PRIESTS AND GUIDES RETREAT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SHOULTSPresidentPT$0--
BETH BAUERSecretary-$0--
JOHN KELLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Practice Collective
EIN
37-2045764
Phone
8475080282
Address
4141 CRYSTAL MESA CV, LEANDER, TX 78641

Signing Officer

Name
Lori Shoults
Title
President
Phone
8475080282
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Nracpa LLC
Address
10 EXECUTIVE CT STE 1, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 81 retreat expenses 1,506 course expense 561 domain fee 40 total 2,188”

Form 990-ez, Part III

“Provide holistic experiences, safe communities and relevant resources that invite and encourage follers of jesus christ on their inward and outward journey of spiritual transformation.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SHOULTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08475080282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 CRYSTAL MESA COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084564
IRS990EZ/GrossReceiptsAmt086752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SHOULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOLISTIC EXPERIENCES, SAFE COMMUNITIES AND RELEVANT RESOURCES THAT INVITE AND ENCOURAGE FOLLERS OF JESUS CHRIST ON THEIR INWARD AND OUTWARD JOURNEY OF SPIRITUAL TRANSFORMATION.
IRS990EZ/ProgramServiceRevenueAmt021252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASTORS, PRIESTS AND GUIDES RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IGNATIAN JOURNEY COURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IGNATION JOURNEY RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02188
IRS990EZ/TotalProgramServiceExpensesAmt02067
IRS990EZ/TotalRevenueAmt086752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065500
IRS990ScheduleA/TotalSupportAmt065500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 81 RETREAT EXPENSES 1,506 COURSE EXPENSE 561 DOMAIN FEE 40 TOTAL 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOLISTIC EXPERIENCES, SAFE COMMUNITIES AND RELEVANT RESOURCES THAT INVITE AND ENCOURAGE FOLLERS OF JESUS CHRIST ON THEIR INWARD AND OUTWARD JOURNEY OF SPIRITUAL TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SHOULTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475080282
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0372045764
ReturnHeader/Filer/PhoneNum08475080282
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 CRYSTAL MESA CV
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NRACPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02023-05-05T09:22:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOULTS
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
$84,564
Liabilities
$0
Net assets
$84,564
Revenue
$86,752
Expenses
$2,188
Net income
$84,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.71$3.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.84$1.56$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.02$0.85