Civic Intelligence

Practical Living Ministry

990EZ • Fiscal year 2020 • EIN 71-0838854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

815%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,686

Up $62,960 (+815%) from 2019

Net Assets

Up

$70,686

Up $62,960 (+815%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$108,902

Up $65,509 (+151%) from 2019

Expenses

Up

$45,942

Up $7,783 (+20%) from 2019

Net Income

Up

$62,960

Up $57,726 (+1103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$70,686
Liabilities$0
Net Assets$70,686
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$108,902
Expenses$45,942
Net Income$62,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$108,902
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.-$45,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth W JonesPresidentPT$0--
George ThigpenDirector-$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 Jones
Title
President
Phone
7038682271
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUnclaimed funds recovered from the 85,740”

Description of other expenses Part I line 16

“Description AmountPhone and internet 2,935Guest Speakers and Services 2,318Supplies 2,346Office Expense 1,967Web hosting 269Travel 400Video 456Professional Fees 1,028Music Equipment 1,067”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt02541
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/BOYAmt07726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070686
IRS990EZ/GrossReceiptsAmt0108902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070686
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070686
IRS990EZ/OccupancyRentUtltsAndMaintAmt030615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth W Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Akins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathaniel Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012786
IRS990EZ/OtherRevenueTotalAmt085740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides leadership training, education and counseling for families with children on the autism spectrum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045942
IRS990EZ/TotalProgramServiceExpensesAmt045492
IRS990EZ/TotalRevenueAmt0108902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.practicallivingministry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65730
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0167545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029454
IRS990ScheduleA/Total509Grp/TotalAmt0167545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254880
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 AmountUnclaimed funds recovered from the 85,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPhone and internet 2,935Guest Speakers and Services 2,318Supplies 2,346Office Expense 1,967Web hosting 269Travel 400Video 456Professional Fees 1,028Music Equipment 1,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038682271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bruins
ReturnHeader/ReturnTs02021-11-15T19:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,686
Liabilities
$0
Net assets
$70,686
Revenue
$108,902
Expenses
$45,942
Net income
$62,960
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