Civic Intelligence

Vessel Christian Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0061088

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
PO Box 5435Grand Forks, ND 58206

(701) 746-8321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$783,540

Down $26,015 (-3.2%) from 2015

Net Assets

Down

$783,540

Down $26,015 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

-$9,001

Down $214,730 (-104%) from 2015

Expenses

Down

$17,014

Down $1,101,218 (-98%) from 2015

Net Income

Up

-$26,015

Up $886,488 (+97%) from 2015

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: $783,540Liabilities 2016: $0Net Assets 2016: $783,5402016Assets 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

2016

Assets$783,540
Liabilities$0
Net Assets$783,540
Open 2016 Filing

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: -$9,001Expenses 2016: $17,014Net Income 2016: -$26,0152016Revenue 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

2016

Revenue-$9,001
Expenses$17,014
Net Income-$26,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$46,243
Mission and Program Overview

Mission

Promote traditional christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,634$747,654▼ $15,980
Cash and Non-Interest-Bearing Accounts$45,627$35,886▼ $9,741
Prepaid Expenses and Deferred Charges$294--
Total Assets$809,555$783,540▼ $26,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$801,637$756,363▼ $45,274
Unrestricted Net Assets$7,918$27,177▲ $19,259
Total Net Assets Fund Balance$809,555$783,540▼ $26,015
Total Liabilities and Net Assets / Fund Balance$809,555$783,540▼ $26,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,389$39,079$610,468
Land$176,265-$176,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$382,507-▲ $173--
2014$185,145$201,009▼ $147-$382,507
2013$99,462$95,000▲ $11-$185,145
2012$51,824$47,638--$99,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie VeinChairman
Arlyce GibbsSecretary
Scott HulstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,075
All Other Contributions
$1,074
Change in Net Assets
$-26,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,980$0$0$15,980
Fees for Services Accounting$0$270$0$270
Office Expenses$115$0$0$115
Advertising$80$0$0$80
Other Expenses$70$0$0$70
Total Functional Expenses$16,744$270$0$17,014
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
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
No
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

Filer Name
Vessel Foundation Inc
EIN
32-0061088
Phone
7017468321
Address
PO BOX 5435, GRAND FORKS, ND 58206

Signing Officer

Name
Scott Hulst
Title
Treasurer
Phone
7017468321
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Vein
Formed
2006
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's officers review before filing”

Pt VI, Line 19

“Available on-site during regular business hours”

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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783540
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 S 23RD
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HULST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017468321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VESSEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VESS
ReturnHeader/Filer/EIN0320061088
ReturnHeader/Filer/PhoneNum07017468321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5435
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F37B0759A0136179C400C643B6B9EE7D6FB8EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F37B0759A0136179C400C643B6B9EE7D6FB8EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.219.186
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL B NELSON CPA
ReturnHeader/ReturnTs02017-08-01T12:46:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,540
Liabilities
$0
Net assets
$783,540
Revenue
-$9,001
Expenses
$17,014
Net income
-$26,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$1.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.21$0.33$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.50