Civic Intelligence

The Vessel

990PF • Fiscal year 2013 • EIN 20-4351596

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

6245 Vickery Blvd75214

(214) 415-3335

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-817%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$206,946

Down $217,374 (-51%) from 2012

Net Assets

Down

$206,946

Down $217,374 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$25,793

No earlier filing loaded for comparison.

Expenses

Up

$236,467

Up $115,404 (+95%) from 2012

Net Income

-$210,674

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: $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

2013

Assets$206,946
Liabilities$0
Net Assets$206,946

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2013

Revenue$25,793
Expenses$236,467
Net Income-$210,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
20-4351596
Phone
2144153335

Signing Officer

Name
Lori Lovelace
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
W Frank Drewry
Phone
7704496225
Raw XML Appendix299 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02025
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04906
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-4764
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04906
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-4764
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0142
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02025
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0205315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0205315
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025651
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-210674
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0187230
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4764
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04072
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0205315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0236467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt031152
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4764
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-210674
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0213646
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0424320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0206946
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015309
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015309
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015309
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015358
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/DistributableAmountGrp/TotalTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt049
IRS990PF/FMVAssetsEOYAmt0198196
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0424320
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0206946
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0423017
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0205643
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0196893
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0424320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0206946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0198196
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0424320
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0206946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0424320
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0206946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0311832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0311832
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015358
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0307155
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0311832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORI LOVELACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REINHARD ZIEGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN KRAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOMMY SHELTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DENISE DICKERHOOF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RHONDA THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106245 VICKERY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116245 VICKERY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12400 GALLERIA PKWY 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine138877 SOUTHWESTERN BLVD 133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine142413 BAYSHORE BLVD 2004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine154104 KITE MEADOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode075214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode230339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode375206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode433629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode575074
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt049432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt049481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt082158
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt048800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt060542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.16094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.21847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.14870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.12489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.24275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0307155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0469809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0552514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0626540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0698494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0249398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0205315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.80468
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0205266
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0205315
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt049
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0205315
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10400 GALLERIA PKWY 1050
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode030339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10COMPASS FINANCIAL CNSLTG LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07705638895
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO PUBLIC CHARITIES FOR MISSION TRIPS TO LESS DEVELOPED COUNTRIES (AVG. GRANT IS APPROXIMATELY $4,000).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0205315
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LORI LOVELACE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1REINHARD ZIEGLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0205315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANTS TO SHORT-TERM MISSION PROJECTS OF PUBLIC CHARITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1IN ACCORDANCE WITH THEIR CHARITABLE PURPOSE, MISSIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0OC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/PostalCode0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrState0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS QUALIFIED ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE BEECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102461 ONEAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CONYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode030094
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0212015
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015309
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0395518
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0190006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205315
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0190006
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0436071
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0246065
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount06700
OtherDecreasesSchedule/OtherDecreasesDetail/Description0GIFT TO OTHER NON PROFIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32675
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VESSEL
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0204351596
ReturnHeader/Filer/PhoneNum02144153335
ReturnHeader/Filer/USAddress/AddressLine106245 VICKERY BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W Frank Drewry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103945 Holcomb Bridge Rd NW Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030092
ReturnHeader/PreparerPersonGrp/PhoneNum07704496225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W FRANK DREWRY
ReturnHeader/ReturnTs02014-08-11T09:53:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.30$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
2013Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.02$0.09$0.07