Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$112,162
Up $27,598 (+33%) from 2022
Net Assets
Up$112,162
Up $27,598 (+33%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$183,648
Up $96,896 (+112%) from 2022
Expenses
Up$156,050
Up $153,862 (+7032%) from 2022
Net Income
Down$27,598
Down $56,966 (-67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $183,648
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
| Description | Grants | Expenses |
|---|---|---|
| PASTORS, PRIESTS AND GUIDES RETREAT | - | $83,428 |
| OTHER PROGRAMS AND ADMINISTRATION | - | $24,767 |
| IGNATION JOURNEY RETREAT AND COHORT | - | $17,444 |
| IGNATIAN JOURNEY COURSE | - | $15,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI SHOULTS | President | PT | $0 | - | - |
| BETH BAUER | Secretary | - | $0 | - | - |
| JOHN KELLEY | Treasurer | - | $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
- 2024-01-22
- 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 advertising 1,483 checks 119 gifts 417 office 8,030 qb fees 215 partnership 696 general travel 2,416 ij retreat travel 3,055 ppg travel 12,494 insurance 250 retreat expenses 2,415 ppg - retreat 34,633 ppg - honorarium 30,300 ppg misc 2,735 storage 2,184 prof development 312 cbc women's retreat 119 crossroads bible retreat 537 meals 680 total 103,090”
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.”
Form 990-ez, Part III, Line 31
“Other programs and administration”
Raw XML Appendix132 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/PersonNm | 0 | LORI SHOULTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8475080282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4141 CRYSTAL MESA COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEANDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183648 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI SHOULTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19963 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PASTORS, PRIESTS AND GUIDES RETREAT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IGNATIAN JOURNEY COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IGNATION JOURNEY RETREAT AND COHORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER PROGRAMS AND ADMINISTRATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 24767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140840 |
| IRS990EZ/TotalRevenueAmt | 0 | 183648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,483 CHECKS 119 GIFTS 417 OFFICE 8,030 QB FEES 215 PARTNERSHIP 696 GENERAL TRAVEL 2,416 IJ RETREAT TRAVEL 3,055 PPG TRAVEL 12,494 INSURANCE 250 RETREAT EXPENSES 2,415 PPG - RETREAT 34,633 PPG - HONORARIUM 30,300 PPG MISC 2,735 STORAGE 2,184 PROF DEVELOPMENT 312 CBC WOMEN'S RETREAT 119 CROSSROADS BIBLE RETREAT 537 MEALS 680 TOTAL 103,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS AND ADMINISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SHOULTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475080282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRACTICE COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAC |
| ReturnHeader/Filer/EIN | 0 | 372045764 |
| ReturnHeader/Filer/PhoneNum | 0 | 8475080282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4141 CRYSTAL MESA CV |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78641 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205362467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NRACPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 EXECUTIVE CT STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8478521400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-30T16:11:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHOULTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,162
- Liabilities
- $0
- Net assets
- $112,162
- Revenue
- $183,648
- Expenses
- $156,050
- Net income
- $27,598
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |