Civic Intelligence

The Vessel

990PF • Fiscal year 2011 • EIN 20-4351596

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile
6245 Vickery Blvd75214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$531,966

Flat from 2011

Net Assets

$531,966

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$85,953

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $531,966Liabilities 2011: $0Net Assets 2011: $531,9662011Assets 2011: $531,966Liabilities 2011: $12011Assets 2012: $424,320Liabilities 2012: $0Net Assets 2012: $424,3202012Assets 2013: $206,946Liabilities 2013: $0Net Assets 2013: $206,9462013Assets 2014: $123,623Liabilities 2014: $02014Assets 2015: $116,650Liabilities 2015: $0Net Assets 2015: $116,6502015Assets 2016: $178,762Liabilities 2016: $0Net Assets 2016: $178,7622016Assets 2017: $245,193Liabilities 2017: $0Net Assets 2017: $245,1932017Assets 2018: $564,703Liabilities 2018: $0Net Assets 2018: $564,7032018Assets 2019: $317,312Liabilities 2019: $0Net Assets 2019: $317,3122019Assets 2020: $253,662Liabilities 2020: $0Net Assets 2020: $253,6622020Assets 2021: $1,178,466Liabilities 2021: $500Net Assets 2021: $1,177,9662021Assets 2022: $1,039,231Liabilities 2022: $64Net Assets 2022: $1,039,1672022Assets 2023: $792,053Liabilities 2023: $690Net Assets 2023: $791,3632023Assets 2024: $299,497Liabilities 2024: $2Net Assets 2024: $299,4952024

Highlighted filing

2011

Assets$531,966
Liabilities$0
Net Assets$531,966
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $85,9532011Revenue 2011: $18,636Expenses 2011: $85,953Net Income 2011: -$67,3172011Expenses 2012: $121,0632012Revenue 2013: $25,793Expenses 2013: $236,467Net Income 2013: -$210,6742013Revenue 2014: $266,959Expenses 2014: $356,434Net Income 2014: -$89,4752014Revenue 2015: $323,674Expenses 2015: $330,647Net Income 2015: -$6,9732015Revenue 2016: $458,060Expenses 2016: $395,948Net Income 2016: $62,1122016Revenue 2017: $607,536Expenses 2017: $541,105Net Income 2017: $66,4312017Revenue 2018: $633,987Expenses 2018: $314,477Net Income 2018: $319,5102018Revenue 2019: $225,315Expenses 2019: $472,706Net Income 2019: -$247,3912019Revenue 2020: $39,866Expenses 2020: $103,516Net Income 2020: -$63,6502020Revenue 2021: $1,034,239Expenses 2021: $109,935Net Income 2021: $924,3042021Revenue 2022: $57,080Expenses 2022: $195,879Net Income 2022: -$138,7992022Revenue 2023: $67,852Expenses 2023: $315,656Net Income 2023: -$247,8042023Revenue 2024: $70,076Expenses 2024: $561,944Net Income 2024: -$491,8682024

Highlighted filing

2011

Revenue-
Expenses$85,953
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA THOMPSONDirector-$0--
DENISE DICKERHOOFDirector-$0--
TOMMY SHELTONDirector-$0--
KEVIN KRAUSDirector-$0--
REINHARD ZIEGLERSecretary-$0--
LORI LOVELACEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-INDIVIDUAL MISSION GRANTS (AVG=$1,500.)N/AVARIOUS, OC$82,158
Filing and Contact Details

Filer

EIN
20-4351596
Raw XML Appendix296 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.

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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027371
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IRS990PF/DistributableAmount/MinimumInvestmentReturn027626
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IRS990PF/DistributableAmount/TotalTax0255
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0255
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0560928
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08414
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027626
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0560928
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RHONDA THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENISE DICKERHOOF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOMMY SHELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KEVIN KRAUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4REINHARD ZIEGLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LORI LOVELACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104104 KITE MEADOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112413 BAYSHORE BLVD 2004
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128877 SOUTHWESTERN BLVD 133
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13200 GALLERIA PKWY 1950
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146245 VICKERY BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156245 VICKERY BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLANO
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10COMPASS FINANCIAL CNSLTG LLC
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IRS990PF/UndistributedIncome/ExcessFromYear4027961
IRS990PF/UndistributedIncome/QualifyingDistributions082158
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus054787
IRS990PF/UndistributedIncome/TotalCorpus0213137
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0158350
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0WEB SITE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0568
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES-PRIOR YEAR
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204351596
ReturnHeader/Filer/Name/BusinessNameLine10THE VESSEL
ReturnHeader/Filer/NameControl0THEV
ReturnHeader/Filer/Phone02144153335
ReturnHeader/Filer/USAddress/AddressLine106245 VICKERY BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0LORI LOVELACE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W Frank Drewry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103945 Holcomb Bridge Rd NW Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norcross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030092
ReturnHeader/Preparer/Name0W FRANK DREWRY
ReturnHeader/Preparer/Phone07704496225
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T10:40:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,966
Liabilities
$0
Net assets
$531,966
Revenue
-
Expenses
$85,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.56$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.03$0.11$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.63$0.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.40$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.32$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.36$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.03$0.24$0.21
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12
2011Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.02$0.09$0.07