Civic Intelligence

The Vessel

990PF • Fiscal year 2021 • EIN 20-4351596

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

365%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2494%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,178,466

Up $924,804 (+365%) from 2020

Net Assets

Up

$1,177,966

Up $924,304 (+364%) from 2020

Liabilities

Up

$500

Up $500 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$1,034,239

Up $994,373 (+2494%) from 2020

Expenses

Up

$109,935

Up $6,419 (+6.2%) from 2020

Net Income

Up

$924,304

Up $987,954 (+1552%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$1,178,466
Liabilities$500
Net Assets$1,177,966
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$1,034,239
Expenses$109,935
Net Income$924,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-16
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 Appendix364 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02019-03-09
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt070049
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0WEBSITE/PLATFORM
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04804
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0924304
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018326
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-05-11
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt070007
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0984448
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0924304
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01177966
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0253662
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01177966
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030850
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030850
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030850
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044601
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013751
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORI LOVELACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN KRAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOMMY SHELTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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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
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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 $2,000).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LORI LOVELACE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1REINHARD ZIEGLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060351
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/TotalGrantOrContriPdDurYrAmt060351
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/AppliedToCurrentYearAmt030850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0391282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0246607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0386603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0341801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0341801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01081824
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0391282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0246607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0386603
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060351
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029501
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01423625
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01394124
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REINHARD AND LORI ZIEGLAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LOUISE MORGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HELEN LOVELACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06245 VICKERY BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12819 ALDERSON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26129 MERCEDES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275214
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0497730
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0497730
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01712 SHS ACCENTURE PLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027241
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2NET INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13891
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13891
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34951
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0382
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-16T17:10:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,466
Liabilities
$500
Net assets
$1,177,966
Revenue
$1,034,239
Expenses
$109,935
Net income
$924,304
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
2021Detailed filing. Detailed filing data is available for this year.$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