Civic Intelligence

Vessel Christian Foundation Inc.

990 • Fiscal year 2013 • EIN 32-0061088

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

PO Box 543558206

(701) 746-8321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

-5.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$53,640

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$838,328

Down $14,246 (-1.7%) from 2012

Net Assets

Down

$836,684

Down $11,973 (-1.4%) from 2012

Liabilities

Down

$1,644

Down $2,273 (-58%) from 2012

Revenue

$445,381

No earlier filing loaded for comparison.

Expenses

Down

$468,996

Down $32,217 (-6.4%) from 2012

Net Income

-$23,615

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $852,574Liabilities 2012: $3,917Net Assets 2012: $848,6572012Assets 2013: $838,328Liabilities 2013: $1,644Net Assets 2013: $836,6842013Assets 2014: $1,723,696Liabilities 2014: $1,638Net Assets 2014: $1,722,0582014Assets 2015: $809,555Liabilities 2015: $0Net Assets 2015: $809,5552015Assets 2016: $890,999Liabilities 2016: $0Net Assets 2016: $890,9992016Assets 2017: $839,266Liabilities 2017: $0Net Assets 2017: $839,2662017Assets 2018: $816,065Liabilities 2018: $0Net Assets 2018: $816,0652018Assets 2019: $795,109Liabilities 2019: $0Net Assets 2019: $795,1092019Assets 2020: $773,568Liabilities 2020: $0Net Assets 2020: $773,5682020Assets 2021: $751,886Liabilities 2021: $0Net Assets 2021: $751,8862021Assets 2022: $730,685Liabilities 2022: $0Net Assets 2022: $730,6852022Assets 2023: $494,036Liabilities 2023: $0Net Assets 2023: $494,0362023Assets 2024: $481,243Liabilities 2024: $0Net Assets 2024: $481,2432024

Highlighted filing

2013

Assets$838,328
Liabilities$1,644
Net Assets$836,684

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $501,2132012Revenue 2013: $445,381Expenses 2013: $468,996Net Income 2013: -$23,6152013Revenue 2014: $1,212,486Expenses 2014: $330,924Net Income 2014: $881,5622014Revenue 2015: $205,729Expenses 2015: $1,118,232Net Income 2015: -$912,5032015Revenue 2016: $98,820Expenses 2016: $17,376Net Income 2016: $81,4442016Revenue 2017: $15,342Expenses 2017: $67,074Net Income 2017: -$51,7322017Revenue 2018: $0Expenses 2018: $23,201Net Income 2018: -$23,2012018Revenue 2019: $25Expenses 2019: $20,981Net Income 2019: -$20,9562019Revenue 2020: $0Expenses 2020: $21,541Net Income 2020: -$21,5412020Revenue 2021: $0Expenses 2021: $21,682Net Income 2021: -$21,6822021Revenue 2022: $0Expenses 2022: $21,201Net Income 2022: -$21,2012022Revenue 2023: $45,545Expenses 2023: $282,194Net Income 2023: -$236,6492023Revenue 2024: $178Expenses 2024: $12,971Net Income 2024: -$12,7932024

Highlighted filing

2013

Revenue$445,381
Expenses$468,996
Net Income-$23,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$445,381
Mission and Program Overview

Mission

Promote traditional christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,583$515,714▼ $87,869
Cash and Non-Interest-Bearing Accounts$248,991$322,614▲ $73,623
Total Assets$852,574$838,328▼ $14,246
Liabilities
Accounts Payable and Accrued Expenses$3,917$1,644▼ $2,273
Total Liabilities$3,917$1,644▼ $2,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$860,134$777,581▼ $82,553
Permanently Rstr Net Assets$99,462$185,145▲ $85,683
Unrestricted Net Assets$-110,939$-126,042▼ $15,103
Total Net Assets Fund Balance$848,657$836,684▼ $11,973
Total Liabilities and Net Assets / Fund Balance$852,574$838,328▼ $14,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$99,462$95,000▲ $11-$185,145
2012$51,824$47,638--$99,462
2011$12,700$39,124--$51,824
2010$12,700---$12,700
2009$12,700---$12,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WaltersExecutive DirectorFT$53,640$53,640

Board Members and Trustees

NameTitle
Charlie VeinChairman
Lee ReddigVice Chairman
Scott HulstDirector
Arlyce GibbsSecretary
Paul KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,388
Program Service Revenue
$0
Investment Income
$6,993
Other Revenue
$0
All Other Contributions
$438,388
Change in Net Assets
$-23,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,677
Salaries, Compensation, and Employee Benefits$55,267
Other Expenses$44,052
Total Fundraising Expense$35,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,931--$189,931
Foreign Grants$163,046--$163,046
Current Officers, Directors, Trustees, and Key Employees$16,092$5,364$32,184$53,640
All Other Expenses$26,803$0$0$26,803
Grants to Domestic Individuals$16,700--$16,700
Fees for Service Investment Mgmnt Fees$4,174$0$0$4,174
Fees for Services Accounting$0$3,655$0$3,655
Travel$955$319$1,910$3,184
Office Expenses$2,436$0$0$2,436
Payroll Taxes$488$163$976$1,627
Information Technology$1,240$0$0$1,240
Advertising$0$0$760$760
Other Expenses$311$0$0$311
Total Functional Expenses$423,489$9,527$35,980$468,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1745403--Missionary Support$42,500
45-0369330--General Operating$20,000
45-0430824--General Operating$20,000
---General Operating$20,000
45-0251562--General Operations$15,600
---General Operating$14,000
---General Operating$10,500
44-0610626--General Operating$10,000
---General Operating$10,000
45-0409771--General Operating$9,000
---General Oeprating$7,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
32-0061088
Phone
7017468321

Signing Officer

Name
Scott Hulst
Title
Director
Phone
7017468321
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Vein
Formed
2006
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's president & accountant review before filing

Pt VI, Line 19

Available on site during regular business hours

Pt VI, Line 15A

Review of regional compensation statistics

Sch F, 2D

Supports karamoja tribes in need of food, water and education

Sch F, 3D

Supports counseling for victims of genocide

Form 990, Part IX, Line 24F

Miscellaneous 614. 614. 0. 0. Ministry 26189. 26189. 0. 0.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt042
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72150
IRS990ScheduleA/PublicSupportPY509Pct00.65110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01708173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0632000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211345
IRS990ScheduleA/Total509Grp/TotalAmt02340173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012700
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0136932
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0214344
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0767205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0147500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16546
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FARMING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE SCHEDULE O
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SEE SCHEDULE O
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315600
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt542500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt810500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISSIONARY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OEPRATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GIDEONS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RIVERSIDE CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NEW HOPE FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14NORTHLAND CHRISTIAN COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15YOUTH WITH A MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16PULSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17NORTHLANDS RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18NORTH DAKOTA FAMILY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19SHINE THE LIGHT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WARREN ASSEMBLY OF GOD CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0440610626
IRS990ScheduleI/RecipientTable/RecipientEIN1450369330
IRS990ScheduleI/RecipientTable/RecipientEIN2450430824
IRS990ScheduleI/RecipientTable/RecipientEIN3450251562
IRS990ScheduleI/RecipientTable/RecipientEIN4450409771
IRS990ScheduleI/RecipientTable/RecipientEIN5411745403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108701 LEEDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 140800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12610 2ND AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142301 LIBRARY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17420 DIVISION AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine183220 18TH ST S STE 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1935006 US HWY 2 SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110623 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/City0KANSAS CITY

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