Civic Intelligence

Treasured Vessels Foundation

990EZ • Fiscal year 2016 • EIN 46-3947870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

PO Box 2256Frisco, TX 75034

(214) 507-5050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$50,586

No earlier filing loaded for comparison.

Net Assets

$50,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$84,580

No earlier filing loaded for comparison.

Expenses

$33,994

No earlier filing loaded for comparison.

Net Income

$50,586

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.

$1.0M$500K$0Assets 2016: $50,586Liabilities 2016: $0Net Assets 2016: $50,5862016Assets 2017: $62,876Liabilities 2017: $0Net Assets 2017: $62,8762017Assets 2018: $156,369Liabilities 2018: $1,320Net Assets 2018: $155,0492018Assets 2019: $245,009Liabilities 2019: $8,437Net Assets 2019: $236,5722019Assets 2020: $406,903Liabilities 2020: $37,973Net Assets 2020: $368,9302020Assets 2021: $761,027Liabilities 2021: $265,476Net Assets 2021: $495,5512021Assets 2022: $815,837Liabilities 2022: $259,883Net Assets 2022: $555,9542022Assets 2023: $667,591Liabilities 2023: $217,463Net Assets 2023: $450,1282023Assets 2024: $826,270Liabilities 2024: $214,183Net Assets 2024: $612,0872024

Highlighted filing

2016

Assets$50,586
Liabilities$0
Net Assets$50,586

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $84,580Expenses 2016: $33,994Net Income 2016: $50,5862016Revenue 2017: $87,370Expenses 2017: $75,080Net Income 2017: $12,2902017Revenue 2018: $179,649Expenses 2018: $84,221Net Income 2018: $95,4282018Revenue 2019: $230,449Expenses 2019: $148,926Net Income 2019: $81,5232019Revenue 2020: $543,344Expenses 2020: $408,248Net Income 2020: $135,0962020Revenue 2021: $744,355Expenses 2021: $617,734Net Income 2021: $126,6212021Revenue 2022: $792,625Expenses 2022: $688,733Net Income 2022: $103,8922022Revenue 2023: $635,941Expenses 2023: $741,767Net Income 2023: -$105,8262023Revenue 2024: $512,370Expenses 2024: $352,433Net Income 2024: $159,9372024

Highlighted filing

2016

Revenue$84,580
Expenses$33,994
Net Income$50,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,998
Mission and Program Overview

Mission

Treasured Vessels Foundation is devoted to providing a long-term safe place for healing and growth to individuals impacted by trauma from exploitation in sex trafficking. The Foundation aims to provide these services through building shelters, therapy as part of the healing process and restoring hope for the future. The Foundation officially began program operations in November 2019.

To shelter and rehabilitate victims of commercial sexual exploitation of children.

Program Services

DescriptionGrantsExpenses
TO SHELTER AND REHABILITATE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN.$71,243$33,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA BUSHFounder/CEOFT$0--
DUGAN KELLEY ESQDirector-$0--
DAVID POTENZADirector-$0--
DAVE BECKETTDirector-$0--
JAMES EDGERTON MDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burn Bright$13,825-$3,720-
MEN'S EVENT$2,356-$1,900-
Total Events$17,353-$10,418$-10,418
Filing and Contact Details

Filer

Filer Name
Treasured Vessels Foundation
EIN
46-3947870
Phone
2145075050
Address
PO BOX 2256, FRISCO, TX 75034

Signing Officer

Name
Alicia Bush
Title
CEO
Phone
2145075050
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Korey D Green CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 5,403. Description: bank fees. Amount: 23. Description: contract services. Amount: 7,715. Description: donation fees. Amount: 777. Description: education. Amount: 2,942. Description: information technology. Amount: 5,161. Description: insurance. Amount: 461. Description: merchandise. Amount: 4,715. Description: office expenses. Amount: 557. Description: postage. Amount: 419. Description: printing. Amount: 2,067. Description: registration fees. Amount: 115. Description: team building. Amount: 251. Description: telephone. Amount: 32. Description: travel. Amount: 3,356. Total to form 990-ez, line 16: 33,994.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum02145075050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 PINTAIL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUGAN KELLEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID POTENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES EDGERTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SHELTER AND REHABILITATE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHELTER AND REHABILITATE VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033994
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10418
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033994
IRS990EZ/TotalProgramServiceExpensesAmt033994
IRS990EZ/TotalRevenueAmt084580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREASUREDVESSELSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094998
IRS990ScheduleA/Total509Grp/TotalAmt094998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094998
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURN BRIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEN'S EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01172
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,403. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 7,715. DESCRIPTION: DONATION FEES. AMOUNT: 777. DESCRIPTION: EDUCATION. AMOUNT: 2,942. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,161. DESCRIPTION: INSURANCE. AMOUNT: 461. DESCRIPTION: MERCHANDISE. AMOUNT: 4,715. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 557. DESCRIPTION: POSTAGE. AMOUNT: 419. DESCRIPTION: PRINTING. AMOUNT: 2,067. DESCRIPTION: REGISTRATION FEES. AMOUNT: 115. DESCRIPTION: TEAM BUILDING. AMOUNT: 251. DESCRIPTION: TELEPHONE. AMOUNT: 32. DESCRIPTION: TRAVEL. AMOUNT: 3,356. TOTAL TO FORM 990-EZ, LINE 16: 33,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02145075050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURED VESSELS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A CHOSEN FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0463947870
ReturnHeader/Filer/PhoneNum02145075050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EEF3806BED6EDE256BF50CC1331ED0F1DF8CDE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E09FF297E9E85DBD300E6524231FA1E1AF47A5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOREY D GREEN CPA
ReturnHeader/ReturnTs02017-07-18T14:14:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings