Civic Intelligence

Vida Nueva Tampa Bay

EIN 32-0091487 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N CoverageNTEE X22

Profile

Our vision is to help young people come into a deeper relationship with christ.

601 S Harbour Island Blvd 109Tampa, FL 33602

vntb.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,363

Up $10,666 (+36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$40,363

Up $10,666 (+36%) from 2024

Operations

Revenue

Up

$92,307

Up $10,542 (+13%) from 2024

Expenses

Up

$81,641

Up $3,714 (+4.8%) from 2024

Net Income

Up

$10,666

Up $6,828 (+178%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $29,697Liabilities 2024: $0Net Assets 2024: $29,6972024Assets 2025: $40,363Liabilities 2025: $0Net Assets 2025: $40,3632025

Highlighted filing

2025

Assets$40,363
Liabilities$0
Net Assets$40,363

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $81,765Expenses 2024: $77,927Net Income 2024: $3,8382024Revenue 2025: $92,307Expenses 2025: $81,641Net Income 2025: $10,6662025

Highlighted filing

2025

Revenue$92,307
Expenses$81,641
Net Income$10,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$92,307
Mission and Program Overview

Mission

Our vision is to help young people come into a deeper relationship with christ.

Program Services

DescriptionGrantsExpenses
WE COMPLETED 4 CHRISTIAN RETREAT WEEKENDS FOR YOUTH CANDIDATES (~75) SUPPORTED BY TEAMS OF >80 EACH. ALL CANDIDATES AND TEAM SPEND 3 DAYS WITH JESUS AND ALL LEAVE EMPOWERED WITH THEIR FAITH RENEWED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN HEBERTChairmanPT$0--
BEV MILESTreasurerPT$0--
TODD BOWMANCommunity Spiritual Direct-$0--
THERESA CASTROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Vida Nueva Tampa Bay Inc
EIN
32-0091487
Phone
8137676389
Address
601 S HARBOUR ISLAND BLVD 109, TAMPA, FL 33602

Signing Officer

Name
Beverly Miles
Title
Treasurer
Phone
8137676389
Signed
2026-03-18
Supplemental Narrative

Additional Explanations

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

Description: background checks. Amount: 1,604. Description: business licenses. Amount: 61. Description: candidate bibles. Amount: 1,432. Description: computer expenses. Amount: 1,317. Description: dues & subscriptions. Amount: 75. Description: insurance expense. Amount: 2,732. Description: food costs. Amount: 13,202. Description: paypal fees. Amount: 6. Description: prayer scroll & printing. Amount: 476. Description: rover/miscellaneous. Amount: 518. Description: supplies/weekend couple. Amount: 1,300. Description: t-shirts expense. Amount: 4,399. Description: team expenses. Amount: 3,930. Description: tiaras. Amount: 512. Description: tithely fees. Amount: 37. Description: repairs & maintenance. Amount: 40. Total to form 990-ez, line 16: 31,641.

Form 990-ez, Part II, Line 24 - Other Assets

Description: technology & radios. Beg. Of year amount: 2,500. End of year amount: 2,500.

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 1,604. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 61. DESCRIPTION: CANDIDATE BIBLES. AMOUNT: 1,432. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,317. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,732. DESCRIPTION: FOOD COSTS. AMOUNT: 13,202. DESCRIPTION: PAYPAL FEES. AMOUNT: 6. DESCRIPTION: PRAYER SCROLL & PRINTING. AMOUNT: 476. DESCRIPTION: ROVER/MISCELLANEOUS. AMOUNT: 518. DESCRIPTION: SUPPLIES/WEEKEND COUPLE. AMOUNT: 1,300. DESCRIPTION: T-SHIRTS EXPENSE. AMOUNT: 4,399. DESCRIPTION: TEAM EXPENSES. AMOUNT: 3,930. DESCRIPTION: TIARAS. AMOUNT: 512. DESCRIPTION: TITHELY FEES. AMOUNT: 37. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 31,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TECHNOLOGY & RADIOS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500.
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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.
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