Civic Intelligence

The Vessel

990PF • Fiscal year 2016 • EIN 20-4351596

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profile
6245 Vickery BlvdDallas, TX 75214

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$178,762

Up $62,112 (+53%) from 2015

Net Assets

Up

$178,762

Up $62,112 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$458,060

Up $134,386 (+42%) from 2015

Expenses

Up

$395,948

Up $65,301 (+20%) from 2015

Net Income

Up

$62,112

Up $69,085 (+991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$178,762
Liabilities$0
Net Assets$178,762
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$458,060
Expenses$395,948
Net Income$62,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
The Vessel
EIN
20-4351596
Phone
2144153335
Address
6245 VICKERY BLVD, DALLAS, TX 75214

Signing Officer

Name
Lori Lovelace
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Mchugh CPA Group Inc
Address
5550 TRIANGLE PKWY STE 200, PEACHTREE CORNERS, GA 30092
Preparer
M Scott Mchugh CPA Pfs Cgma
Phone
7704490285
Raw XML Appendix391 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12105 SHS ACCENTURE HOLDINGS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORI LOVELACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REINHARD ZIEGLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN KRAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOMMY SHELTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RHONDA THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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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/AddressLine1Txt0400 GALLERIA PKWY 1050
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMPASS 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/Description2Txt0GRANTS TO PRIVATE FOUNDATION FOR MISSION WORK IN KENYA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0345400
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03550
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LORI LOVELACE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1REINHARD ZIEGLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0345400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13550
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/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0OC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0VARIOUS
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/AddressLine1Txt02461 ONEAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030094
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0348950
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/AppliedToCurrentYearAmt07149
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0273569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0314552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0190006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01199397
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0341801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0273569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0314552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0190006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079469
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0348950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0341801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01254184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0912383
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REINHARD AND LORI ZIEGLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1REINHARD AND LORI ZIEGLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2REINHARD AND LORI ZIEGLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3LOUISE MORGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JANET COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt32819 ALDERSON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44725 CHAPEL HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd475214
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt178770
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2202680
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt078770
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1202680
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,000 SHS ORACLE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,105 SHS ACCENTURE STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-02-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FACILITIES COMPANY RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57137
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR VOIDED CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02289
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FUNDRAISING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0463
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VESSEL
ReturnHeader/Filer/BusinessNameControlTxt0THEV
ReturnHeader/Filer/EIN0204351596
ReturnHeader/Filer/PhoneNum02144153335
ReturnHeader/Filer/USAddress/AddressLine1Txt06245 VICKERY BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHUGH CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 TRIANGLE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07704490285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT MCHUGH CPA PFS CGMA
ReturnHeader/ReturnTs02017-07-20T13:57:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,762
Liabilities
$0
Net assets
$178,762
Revenue
$458,060
Expenses
$395,948
Net income
$62,112
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
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.02$0.09$0.07