Civic Intelligence

VC Plus Inc.

990EZ • Fiscal year 2015 • EIN 46-4261313

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

444 East 86th StreetNew York, NY 10028

(856) 693-6956

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,325

Flat from 2015

Net Assets

$17,750

No earlier filing loaded for comparison.

Liabilities

Flat

$575

Flat from 2015

Revenue And Expenses

Revenue

Flat

$23,994

Flat from 2015

Expenses

Flat

$1,497

Flat from 2015

Net Income

Flat

$22,497

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2014: $18,156Liabilities 2014: $22,903Net Assets 2014: -$4,7472014Assets 2015: $18,325Liabilities 2015: $575Net Assets 2015: $17,7502015Assets 2015: $18,325Liabilities 2015: $5752015Assets 2016: $34,103Liabilities 2016: $1,1382016Assets 2017: $30,609Liabilities 2017: $02017Assets 2018: $27,237Liabilities 2018: $02018Assets 2019: $33,569Liabilities 2019: $02019Assets 2020: $38,480Liabilities 2020: $02020Assets 2021: $52,380Liabilities 2021: $0Net Assets 2021: $52,3802021Assets 2022: $52,820Liabilities 2022: $0Net Assets 2022: $52,8202022Assets 2023: $52,466Liabilities 2023: $02023

Highlighted filing

2015

Assets$18,325
Liabilities$575
Net Assets$17,750

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $53,843Expenses 2014: $58,590Net Income 2014: -$4,7472014Revenue 2015: $23,994Expenses 2015: $1,497Net Income 2015: $22,4972015Revenue 2015: $23,994Expenses 2015: $1,497Net Income 2015: $22,4972015Revenue 2016: $16,754Expenses 2016: $1,539Net Income 2016: $15,2152016Revenue 2017: $17,147Expenses 2017: $19,503Net Income 2017: -$2,3562017Revenue 2018: $25,610Expenses 2018: $28,982Net Income 2018: -$3,3722018Revenue 2019: $6,406Expenses 2019: $627Net Income 2019: $5,7792019Revenue 2020: $5,093Expenses 2020: $182Net Income 2020: $4,9112020Revenue 2021: $15,000Expenses 2021: $1,100Net Income 2021: $13,9002021Revenue 2022: $749Expenses 2022: $309Net Income 2022: $4402022Revenue 2023: $0Expenses 2023: $354Net Income 2023: -$3542023

Highlighted filing

2015

Revenue$23,994
Expenses$1,497
Net Income$22,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$23,994
Mission and Program Overview

Mission

VC+ is a collective of creative professionals that use creativity to fund, fuel and raise awareness for existing charities. We are a tight knit creative family of doers, thinkers and makers that collaborate together to ignite, strengthen and support people and organizations that are to start conversations, tell stories , solve problems and ultimately influence people and culture.

VC+ is a collective of creative professionals that uses creativity to fund, fuel & raise awareness for existing charities. We are a tight knit creative family of doers, thinkers and makers that collaborate together to ignite, strengthen and support people & organizations that are already doing good things. As professionals in photography, film, advertising, design & entertainment, we know how to use creativity to start conversations, tell stories, solve problems, and ultimately influence people & culture.

Program Services

DescriptionGrantsExpenses
After a successful 2014 , working with the schools in South Africa, VC+ took 2015 to launch a line of merchandise which will be sold to raise funds to continue supporting the South African charitable organization, "Dreamfields" (http://www.dreamfieldsproject.org/). The team is in the process of planning a trip to South Africa in 2016 to hold design workshops in another cluster of schools.The team will also be funding a Netball League for the girls in the same 13 schools that VC+ funded the boys soccer league in 2014.$1,497-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CahillPresident-$0--
Andrew BowlesTreasurer-$0--
Howard GrandisonSecretary-$0--
Kate ForlenzaDirector-$0--
Justin SweeneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
VC Plus Inc
EIN
46-4261313
Phone
8566936956
Address
444 East 86th Street, New York, NY 10028

Signing Officer

Name
Kristen Cahill
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1

Professional Fees $1451

Other Expenses.2

Bank Fees $46

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $12303

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22903 Accounts Payable and Accrued Expenses - Ending $575

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Bowles
IRS990EZ/BooksInCareOfDetail/PhoneNum02033163271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 East 86th Street 29C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100286459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01972
IRS990EZ/GrossReceiptsAmt023994
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Grandison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Forlenza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012303
IRS990EZ/OtherExpensesTotalAmt01497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VC+ is a collective of creative professionals that uses creativity to fund, fuel & raise awareness for existing charities. We are a tight knit creative family of doers, thinkers and makers that collaborate together to ignite, strengthen and support people & organizations that are already doing good things. As professionals in photography, film, advertising, design & entertainment, we know how to use creativity to start conversations, tell stories, solve problems, and ultimately influence people & culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After a successful 2014 , working with the schools in South Africa, VC+ took 2015 to launch a line of merchandise which will be sold to raise funds to continue supporting the South African charitable organization, "Dreamfields" (http://www.dreamfieldsproject.org/). The team is in the process of planning a trip to South Africa in 2016 to hold design workshops in another cluster of schools.The team will also be funding a Netball League for the girls in the same 13 schools that VC+ funded the boys soccer league in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01497
IRS990EZ/TotalProgramServiceExpensesAmt01497
IRS990EZ/TotalRevenueAmt023994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://vcplus.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075865
IRS990ScheduleA/TotalSupportAmt075865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Fees $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $0 Inventories - Ending $12303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $22903 Accounts Payable and Accrued Expenses - Ending $575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VC Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0VCPL
ReturnHeader/Filer/EIN0464261313
ReturnHeader/Filer/PhoneNum08566936956
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 East 86th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02016-05-12T10:09:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings