Civic Intelligence

Practical Living Ministry

990EZ • Fiscal year 2014 • EIN 71-0838854

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,353

Up $2,511 (+18%) from 2013

Net Assets

Up

$16,353

Up $2,511 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$43,646

Up $3,635 (+9.1%) from 2013

Expenses

Down

$41,135

Down $11,961 (-23%) from 2013

Net Income

Up

$2,511

Up $15,596 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$16,353
Liabilities$0
Net Assets$16,353
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$43,646
Expenses$41,135
Net Income$2,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$43,646
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 Pay74th 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

Filer Name
Practical Living Ministry
EIN
71-0838854
Address
PO Box 776, Lorton, VA 22199

Signing Officer

Name
Kenneth W Jones
Title
President
Phone
7038682271
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David L Bruins
Phone
7039121264
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Autism Support Grantee Various Members Street c/o PLM Ministries City, State, Zip Lorton, VA 22199Amount 8,256”

Description of other expenses Part I line 16

“Description AmountPhone 191Refreshments 556Supplies 4,264Honorarium 1,650Dues 150Fees 400Daycare 100Furnishings & Equipment 2,176Insurance 306Books 255Professional Fees 638”

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/AddressLine1Txt08730 Wild Praire Roseway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lorton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220795621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02511
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013842
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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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/OtherExpensesTotalAmt010686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/PrintingPublicationsPostageAmt042
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/TotalExpensesAmt041135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.practicallivingministry.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0123726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015895
IRS990ScheduleA/Total509Grp/TotalAmt0123726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133185
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/ExplanationTxt0Activity Autism Support Grantee Various Members Street c/o PLM Ministries City, State, Zip Lorton, VA 22199Amount 8,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPhone 191Refreshments 556Supplies 4,264Honorarium 1,650Dues 150Fees 400Daycare 100Furnishings & Equipment 2,176Insurance 306Books 255Professional Fees 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth W Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038682271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Practical Living Ministry
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0710838854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 776
ReturnHeader/Filer/USAddress/CityNm0Lorton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562447560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Bruins CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03213 Duke Street Suite 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07039121264
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Bruins
ReturnHeader/ReturnTs02015-11-16T11:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,353
Liabilities
$0
Net assets
$16,353
Revenue
$43,646
Expenses
$41,135
Net income
$2,511
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