Civic Intelligence

The Vessel

990PF • Fiscal year 2017 • EIN 20-4351596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$245,193

Up $66,431 (+37%) from 2016

Net Assets

Up

$245,193

Up $66,431 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$607,536

Up $149,476 (+33%) from 2016

Expenses

Up

$541,105

Up $145,157 (+37%) from 2016

Net Income

Up

$66,431

Up $4,319 (+7.0%) from 2016

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

2017

Assets$245,193
Liabilities$0
Net Assets$245,193
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$607,536
Expenses$541,105
Net Income$66,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANTS TO SHORT-TERM MISSION PROJECTS OF PUBLIC CHARITIES.N/AVARIOUS, VARIOUS, OC$401,960
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
2018-05-30
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 Appendix366 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/Amt02095
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02105
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0209204
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0104
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PRIOR YEAR VOIDED CHECKS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02075
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04284
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0209204
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0213488
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02095
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0211413
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0209204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0401960
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0401960
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0394048
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02105
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02105
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02105
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt066431
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0209204
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0104
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0209204
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0211413
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0209204
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017389
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt099901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0211413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0401960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0541105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0211413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0607536
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0139145
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0209204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0209204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0209204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01740 SHS ACCENTURE HOLDINGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0209204
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0209204
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt066431
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0245193
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0178762
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0245193
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015357
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015357
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015357
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017471
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02114
IRS990PF/DistributableAmountGrp/TotalTaxAmt02114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01086
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03200
IRS990PF/FMVAssetsEOYAmt0769593
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0178762
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0245193
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0524400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt09100
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0168359
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0178762
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0769593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0178762
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0178762
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0354734
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0217441
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0137293
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05321
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017471
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0349413
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0354734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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/AddressLine1Txt06245 VICKERY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16245 VICKERY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2400 GALLERIA PKWY 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38877 SOUTHWESTERN BLVD 133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42413 BAYSHORE BLVD 2004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54104 KITE MEADOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TAMPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075214
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd433629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575074
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0361864
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0102641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.029583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.72704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.14407
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.147914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0399846
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0401960
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0401960
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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/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/BusinessNameLine1Txt0HOMRICH BERG
IRS990PF/StatementsRegardingActyGrp/PhoneNum04042641400
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/Expenses1Amt0401960
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LORI LOVELACE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1REINHARD ZIEGLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0401960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANTS TO SHORT-TERM MISSION PROJECTS OF PUBLIC CHARITIES.
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/RecipientPersonNm0VARIOUS QUALIFIED ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0401960
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/AppliedToCurrentYearAmt015357
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0341801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0273569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0314552
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0190006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079469
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079469
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01506531
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0386603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0341801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0273569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0314552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0190006
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0401960
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0386603
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01586000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01199397
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REINHARD AND LORI ZIEGLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1REINHARD AND LORI ZIEGLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LOUISE MORGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HELEN LOVELACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22819 ALDERSON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36129 MERCEDES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375214
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1209204
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0209204
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,740 SHS ACCENTURE HOLDINGS PLC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-05-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER/TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt776150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87686
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEAR VOIDED CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02075
TaxesSchedule/TaxesDetail/Amt08203
TaxesSchedule/TaxesDetail/Amt1421
TaxesSchedule/TaxesDetail/CategoryTxt0CURRENT AND PRIOR YEAR TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/PreparerFirmEIN0463804477
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/ReturnTs02018-05-30T11:57:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,193
Liabilities
$0
Net assets
$245,193
Revenue
$607,536
Expenses
$541,105
Net income
$66,431
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
2017Detailed filing. Detailed filing data is available for this year.$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