Civic Intelligence

Practical Living Ministry

990EZ • Fiscal year 2013 • EIN 71-0838854

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.practicallivingministry.org
PO Box 776Lorton, VA 22199

(703) 868-2271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,842

Down $13,085 (-49%) from 2012

Net Assets

Down

$13,842

Down $13,085 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$40,011

Up $8,225 (+26%) from 2012

Expenses

Up

$53,096

Up $37,810 (+247%) from 2012

Net Income

Down

-$13,085

Down $29,585 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$13,842
Liabilities$0
Net Assets$13,842
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$40,011
Expenses$53,096
Net Income-$13,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,011
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
The organization provides leadership training education and counseling for families with children on the autism spectrum--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth W JonesPresidentPT$0--
Mary JonesVice PresidentPT$0--
Travious GoinesDirector-$0--
George AkinsDirector-$0--
Nathaniel JonesDirector-$0--
Filing and Contact Details

Filer

EIN
71-0838854

Signing Officer

Name
Kenneth Jones
Title
President
Phone
7038682271
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
David L Bruins
Phone
7039121264
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 2,537”

List of grants and similar amounts paid Part I line 10

“Activity Autism Support Grantee Bridges for Peace Street PO Box 410037 City, State, Zip Melbourne, FL 32941Amount 400Activity Autism Support Grantee Various Members Street c/o PLM Ministries City, State, Zip Lorton, VA 22199Amount 22,975”

Description of other expenses Part I line 16

“Description AmountTax and Licenses 135Refreshments 771Supplies 1,198Honorarium 2,700Dues 250Speaker 100Conference Costs 2,418Furnishings & Equipment 1,602Insurance 300Internet Service 239Professional Fees 600Post Office Box Rental 40Travel 1,073”

Raw XML Appendix152 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/PersonNm0Kenneth W Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07038682271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108730 Wild Praire Roseway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lorton
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0220795621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013842
IRS990EZ/OccupancyRentUtltsAndMaintAmt017899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth W Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travious Goines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Akins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathaniel Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011426
IRS990EZ/OtherRevenueTotalAmt02537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides leadership training education and counseling for families with children on the autism spectrum
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053096
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.practicallivingministry.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015895
IRS990ScheduleA/Total509Grp/TotalAmt080080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089539
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/ExplanationTxt0Description AmountOther 2,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Autism Support Grantee Bridges for Peace Street PO Box 410037 City, State, Zip Melbourne, FL 32941Amount 400Activity Autism Support Grantee Various Members Street c/o PLM Ministries City, State, Zip Lorton, VA 22199Amount 22,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTax and Licenses 135Refreshments 771Supplies 1,198Honorarium 2,700Dues 250Speaker 100Conference Costs 2,418Furnishings & Equipment 1,602Insurance 300Internet Service 239Professional Fees 600Post Office Box Rental 40Travel 1,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038682271
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Practical Living Ministry
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0710838854
ReturnHeader/Filer/USAddress/AddressLine10PO Box 776
ReturnHeader/Filer/USAddress/City0Lorton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562447560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David L Bruins CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103213 Duke Street Suite 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022314
ReturnHeader/PreparerPersonGrp/PhoneNum07039121264
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bruins
ReturnHeader/ReturnTs02014-11-13T11:09:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,842
Liabilities
$0
Net assets
$13,842
Revenue
$40,011
Expenses
$53,096
Net income
-$13,085
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