Civic Intelligence

V & Me

990EZ • Fiscal year 2023 • EIN 84-5177990

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

12626 Duck Springs RdAttalla, AL 35954

(909) 816-7858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$3,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$86,384

Up $18,991 (+28%) from 2022

Net Assets

Up

$86,384

Up $18,991 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,215

Up $25,894 (+27%) from 2022

Expenses

Up

$101,224

Up $23,753 (+31%) from 2022

Net Income

Up

$18,991

Up $2,141 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $67,393Net Assets 2022: $67,3932022Assets 2023: $86,384Net Assets 2023: $86,3842023Assets 2024: $84,425Net Assets 2024: $84,4252024

Highlighted filing

2023

Assets$86,384
Liabilities-
Net Assets$86,384

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $94,321Expenses 2022: $77,471Net Income 2022: $16,8502022Revenue 2023: $120,215Expenses 2023: $101,224Net Income 2023: $18,9912023Revenue 2024: $140,452Expenses 2024: $142,411Net Income 2024: -$1,9592024

Highlighted filing

2023

Revenue$120,215
Expenses$101,224
Net Income$18,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$120,215
Mission and Program Overview

Mission

Procured and distributed more than 65,000lbs of food items to people and animals in need, suplemented approximately 30,000 thanksgiving meals and impacted 10's of thousands of people with it's unique animal conservation educational program by way of social media, video conferencing "virtual field trips", and live appearances.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO PEOPLE AND ANIMALS IN NEED. ALSO PROVIDES EDUCATIONAL PROGRAMS FOR PEOPLE TO LEARN MORE ABOUT ANIMAL CONSERVATION.-$98,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FASTUCAPresident-$3,000-$3,000
TINA L FASTUCATreasurer-$1,000-$1,000
BRIAN SCOTT MORGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
V & Me
EIN
84-5177990
Phone
9098167858
Address
12626 DUCK SPRINGS RD, ATTALLA, AL 35954

Signing Officer

Name
Daniel Fastuca
Title
President
Phone
9098167858
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Southeastern Business Professionals Inc
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising 3,136 brochures & promotion 4,592 1,473 2,257 1,873 taxes & licenses 145 fees 60 supplies 5,749 meals 2,347 repairs & maintenance 4,267 vehicle expenses 2,357 transportation 2,242 program expenses 18,306 food item procurement 23,208 safety & security equip 553 food storage 2,232 donations of food items 11,980 grants & charitable contr 3,450 total 90,227

Form 990-ez, Part II, Line 24

Computer/printer 450 670 improvements 8,739 18,739 machinery & equipment 2,100 2,500 instruments for education 6,000 12,200 vehicles 5,800 5,800 chainlink enclosure 34,760 34,760 total 57,849 74,669

Form 990-ez, Part III

Procured and distributed more than 65,000lbs of food items to people and animals in need, suplemented approximately 30,000 thanksgiving meals and impacted 10's of thousands of people with it's unique animal conservation educational program by way of social media, video conferencing "virtual field trips", and live appearances.

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL FASTUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum09098167858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012626 DUCK SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATTALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120215
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IRS990EZ/ExcessOrDeficitForYearAmt018991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05860
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0120215
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt086384
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SCOTT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt090227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROCURED AND DISTRIBUTED MORE THAN 65,000LBS OF FOOD ITEMS TO PEOPLE AND ANIMALS IN NEED, SUPLEMENTED APPROXIMATELY 30,000 THANKSGIVING MEALS AND IMPACTED 10'S OF THOUSANDS OF PEOPLE WITH IT'S UNIQUE ANIMAL CONSERVATION EDUCATIONAL PROGRAM BY WAY OF SOCIAL MEDIA, VIDEO CONFERENCING "VIRTUAL FIELD TRIPS", AND LIVE APPEARANCES.
IRS990EZ/PrintingPublicationsPostageAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD TO PEOPLE AND ANIMALS IN NEED. ALSO PROVIDES EDUCATIONAL PROGRAMS FOR PEOPLE TO LEARN MORE ABOUT ANIMAL CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098088
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0101224
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IRS990EZ/TotalRevenueAmt0120215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214536
IRS990ScheduleA/TotalSupportAmt0214536
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 3,136 BROCHURES & PROMOTION 4,592 1,473 2,257 1,873 TAXES & LICENSES 145 FEES 60 SUPPLIES 5,749 MEALS 2,347 REPAIRS & MAINTENANCE 4,267 VEHICLE EXPENSES 2,357 TRANSPORTATION 2,242 PROGRAM EXPENSES 18,306 FOOD ITEM PROCUREMENT 23,208 SAFETY & SECURITY EQUIP 553 FOOD STORAGE 2,232 DONATIONS OF FOOD ITEMS 11,980 GRANTS & CHARITABLE CONTR 3,450 TOTAL 90,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/PRINTER 450 670 IMPROVEMENTS 8,739 18,739 MACHINERY & EQUIPMENT 2,100 2,500 INSTRUMENTS FOR EDUCATION 6,000 12,200 VEHICLES 5,800 5,800 CHAINLINK ENCLOSURE 34,760 34,760 TOTAL 57,849 74,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCURED AND DISTRIBUTED MORE THAN 65,000LBS OF FOOD ITEMS TO PEOPLE AND ANIMALS IN NEED, SUPLEMENTED APPROXIMATELY 30,000 THANKSGIVING MEALS AND IMPACTED 10'S OF THOUSANDS OF PEOPLE WITH IT'S UNIQUE ANIMAL CONSERVATION EDUCATIONAL PROGRAM BY WAY OF SOCIAL MEDIA, VIDEO CONFERENCING "VIRTUAL FIELD TRIPS", AND LIVE APPEARANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FASTUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098167858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0V & ME
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ReturnHeader/Filer/EIN0845177990
ReturnHeader/Filer/PhoneNum09098167858
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ReturnHeader/Filer/USAddress/CityNm0ATTALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934193270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHEASTERN BUSINESS PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C BOATNER
ReturnHeader/ReturnTs02024-05-09T12:24:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FASTUCA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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