Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$56,538
No earlier filing loaded for comparison.
Net Assets
$56,538
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,994
No earlier filing loaded for comparison.
Expenses
$61,687
No earlier filing loaded for comparison.
Net Income
$45,307
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 20, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $106,994
Mission and Program Overview
Mission
The Spero Vineyards Viticulture Vocational Training program is dedicated to providing opportunities for young adults with developmental disabilities. Student participants in the project will receive instruction in the history/culture, science, hospitality, business/marketing, and agricultural aspects of the winemaking business. Students will be afforded the opportunity to earn a customer service certification and a food handlers license. Students will be trained in essential skill areas that will position them to apply for and secure employment in a mainstream work environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Spero Vineyards Viticulture Vocational Training program is dedicated to providing opportunities for young adults with developmental disabilities. Student participants in the project will receive instruction in the history/culture, science, hospitality, business/marketing, and agricultural aspects of the winemaking business. Students will be afforded the opportunity to earn a customer service certification and a food handlers license. Students will be trained in essential skill areas that will position them to apply for and secure employment in a mainstream work environment. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK WOODSMALL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spero Vineyards Inc
- EIN
- 46-5288314
- Phone
- 6264400028
- Address
- 2076 LINCOLN AVE, PASADENA, CA 91030
Signing Officer
- Name
- Mark Woodsmall
- Title
- President
- Signed
- 2024-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hal Brand CPA Accountancy Corp
- Address
- 26479 Rancho Pkwy S, Lake Forest, CA 92630
- Preparer
- Patrick Brand EA
- Phone
- 9495868311
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $851”
Other Expenses.1008
“Interest $8065”
Other Expenses.1
“Repairs Maintenance $37696”
Other Expenses.2
“Property Taxes $4650”
Other Expenses.3
“Permits $25”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK WOODSMALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6264400028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2076 LINCOLN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106994 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106994 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK WOODSMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Spero Vineyards Viticulture Vocational Training program is dedicated to providing opportunities for young adults with developmental disabilities. Student participants in the project will receive instruction in the history/culture, science, hospitality, business/marketing, and agricultural aspects of the winemaking business. Students will be afforded the opportunity to earn a customer service certification and a food handlers license. Students will be trained in essential skill areas that will position them to apply for and secure employment in a mainstream work environment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Spero Vineyards Viticulture Vocational Training program is dedicated to providing opportunities for young adults with developmental disabilities. Student participants in the project will receive instruction in the history/culture, science, hospitality, business/marketing, and agricultural aspects of the winemaking business. Students will be afforded the opportunity to earn a customer service certification and a food handlers license. Students will be trained in essential skill areas that will position them to apply for and secure employment in a mainstream work environment. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61687 |
| IRS990EZ/TotalRevenueAmt | 0 | 106994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $8065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Repairs Maintenance $37696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Taxes $4650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Permits $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WOODSMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPERO VINEYARDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPER |
| ReturnHeader/Filer/EIN | 0 | 465288314 |
| ReturnHeader/Filer/PhoneNum | 0 | 6264400028 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2076 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330294508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hal Brand CPA Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26479 Rancho Pkwy S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Forest |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9495868311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick Brand EA |
| ReturnHeader/ReturnTs | 0 | 2024-08-20T13:41:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,538
- Liabilities
- -
- Net assets
- $56,538
- Revenue
- $106,994
- Expenses
- $61,687
- Net income
- $45,307