Civic Intelligence

Practical Living Ministry

990EZ • Fiscal year 2023 • EIN 71-0838854

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,064

Down $5,890 (-33%) from 2022

Net Assets

Down

$12,064

Down $5,890 (-33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$51,408

Up $28,291 (+122%) from 2022

Expenses

Up

$57,298

Up $4,269 (+8.1%) from 2022

Net Income

Up

-$5,890

Up $24,022 (+80%) from 2022

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

2023

Assets$12,064
Liabilities$0
Net Assets$12,064

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

2023

Revenue$51,408
Expenses$57,298
Net Income-$5,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$51,408
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.-$57,298
Compensation and Service Providers

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
5712454220
Signed
2024-11-14
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 expenses Part I line 16

Description AmountPhone and internet 3,856Registration 189Supplies and Equipment 1,964Honorariums 1,180Storage Rental 1,970Computer Software 680Travel 292Video Meetings 438Benevolence 2,400Domain Fees 299Repairs 2,850Promotional Items 1,331Outreach 580Event 1,687

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt017954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012064
IRS990EZ/GrossReceiptsAmt051408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012064
IRS990EZ/OccupancyRentUtltsAndMaintAmt036182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt019716
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/ProgramServiceExpensesAmt057298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057298
IRS990EZ/TotalProgramServiceExpensesAmt057298
IRS990EZ/TotalRevenueAmt051408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.practicallivingministry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68790
IRS990ScheduleA/PublicSupportPY509Pct00.66770
IRS990ScheduleA/PublicSupportTotal509Amt0188952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043393
IRS990ScheduleA/Total509Grp/TotalAmt0188952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPhone and internet 3,856Registration 189Supplies and Equipment 1,964Honorariums 1,180Storage Rental 1,970Computer Software 680Travel 292Video Meetings 438Benevolence 2,400Domain Fees 299Repairs 2,850Promotional Items 1,331Outreach 580Event 1,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712454220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bruins
ReturnHeader/ReturnTs02024-11-15T07:51:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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