Civic Intelligence

Practical Living Ministry

990EZ • Fiscal year 2012 • EIN 71-0838854

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 77622199
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,927

Up $16,500 (+158%) from 2011

Net Assets

Up

$26,927

Up $16,500 (+158%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$31,786

Up $13,220 (+71%) from 2011

Expenses

Up

$15,286

Up $7,147 (+88%) from 2011

Net Income

Up

$16,500

Up $6,073 (+58%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,427Liabilities 2011: $0Net Assets 2011: $10,4272011Assets 2012: $26,927Liabilities 2012: $0Net Assets 2012: $26,9272012Assets 2013: $13,842Liabilities 2013: $0Net Assets 2013: $13,8422013Assets 2014: $16,353Liabilities 2014: $0Net Assets 2014: $16,3532014Assets 2015: $10,624Liabilities 2015: $0Net Assets 2015: $10,6242015Assets 2016: $5,456Liabilities 2016: $0Net Assets 2016: $5,4562016Assets 2017: $1,777Liabilities 2017: $0Net Assets 2017: $1,7772017Assets 2018: $2,492Liabilities 2018: $0Net Assets 2018: $2,4922018Assets 2019: $7,726Liabilities 2019: $0Net Assets 2019: $7,7262019Assets 2020: $70,686Liabilities 2020: $0Net Assets 2020: $70,6862020Assets 2021: $47,866Liabilities 2021: $0Net Assets 2021: $47,8662021Assets 2022: $17,954Liabilities 2022: $0Net Assets 2022: $17,9542022Assets 2023: $12,064Liabilities 2023: $0Net Assets 2023: $12,0642023Assets 2024: $2,399Liabilities 2024: $0Net Assets 2024: $2,3992024

Highlighted filing

2012

Assets$26,927
Liabilities$0
Net Assets$26,927

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $18,566Expenses 2011: $8,139Net Income 2011: $10,4272011Revenue 2012: $31,786Expenses 2012: $15,286Net Income 2012: $16,5002012Revenue 2013: $40,011Expenses 2013: $53,096Net Income 2013: -$13,0852013Revenue 2014: $43,646Expenses 2014: $41,135Net Income 2014: $2,5112014Revenue 2015: $33,607Expenses 2015: $39,336Net Income 2015: -$5,7292015Revenue 2016: $31,090Expenses 2016: $36,258Net Income 2016: -$5,1682016Revenue 2017: $30,925Expenses 2017: $34,604Net Income 2017: -$3,6792017Revenue 2018: $40,635Expenses 2018: $39,920Net Income 2018: $7152018Revenue 2019: $43,393Expenses 2019: $38,159Net Income 2019: $5,2342019Revenue 2020: $108,902Expenses 2020: $45,942Net Income 2020: $62,9602020Revenue 2021: $42,005Expenses 2021: $64,825Net Income 2021: -$22,8202021Revenue 2022: $23,117Expenses 2022: $53,029Net Income 2022: -$29,9122022Revenue 2023: $51,408Expenses 2023: $57,298Net Income 2023: -$5,8902023Revenue 2024: $38,803Expenses 2024: $48,468Net Income 2024: -$9,6652024

Highlighted filing

2012

Revenue$31,786
Expenses$15,286
Net Income$16,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Attached

Filing and Contact Details

Filer

EIN
71-0838854
Raw XML Appendix145 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/CashSavingsAndInvestments/BOY010427
IRS990EZ/CashSavingsAndInvestments/EOY026927
IRS990EZ/ContributionsGiftsGrantsEtc026711
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010427
IRS990EZ/NetAssetsOrFundBalancesBOY010427
IRS990EZ/NetAssetsOrFundBalances/EOY026927
IRS990EZ/NetAssetsOrFundBalancesEOY026927
IRS990EZ/OccupancyRentUtilitiesAndMaint02972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kenneth W Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Travious Goines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Akins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nathaniel Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012314
IRS990EZ/OtherRevenueTotal05075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides leadership training education and counseling for families with children on the autism spectrum
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108730 Wild Praire Roseway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lorton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220795621
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth W Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038682271
IRS990EZ/TotalAssets/BOY010427
IRS990EZ/TotalAssets/EOY026927
IRS990EZ/TotalExpenses015286
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwpracticallivingministryorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042606
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05075
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02671
IRS990ScheduleA/OtherIncome509/Total07746
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509042606
IRS990ScheduleA/Total509/CurrentTaxYear026711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015895
IRS990ScheduleA/Total509/Total042606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total050352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Honorarium 1,975 Other 3,100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Tax and Licenses 160 Refreshments 1,029 Supplies 1,136 Honorarium 900 Program Expense 1,813 Conference Fee 271 Conference Costs 1,170 Furnishings 3,267 Insurance 300 Internet Service 1,469 Professional Fees 600 Printing 199
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710838854
ReturnHeader/Filer/Name/BusinessNameLine10Practical Living Ministry
ReturnHeader/Filer/NameControl0PRAC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 776
ReturnHeader/Filer/USAddress/City0Lorton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022199
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Kenneth Jones
ReturnHeader/Officer/Phone07038682271
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Bruins CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103213 Duke Street Suite 172
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0David L Bruins
ReturnHeader/Preparer/Phone07039121264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:01:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.42$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.09$0.46$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32$0.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.08$0.10