Civic Intelligence

Vino Nuevo Lakeland Inc

EIN 92-1856049 • Lakeland, FL

Profile

CHURCH -SOCIAL SERVICE

5953 Slate Rock DrLakeland, FL 33811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$1,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$347

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$12,969

No earlier filing loaded for comparison.

Expenses

$12,622

No earlier filing loaded for comparison.

Net Income

$347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2023: $0Net Assets 2023: $3472023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$347
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2023: $12,969Expenses 2023: $12,622Net Income 2023: $3472023

Highlighted filing

2023

Revenue$12,969
Expenses$12,622
Net Income$347
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$347
Revenue
$12,969
Expenses
$12,622
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.35$13.0$12.6$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$12,969
Mission and Program Overview

Mission

CHURCH -SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
DONATIONS$12,969-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE ROSARIOPresidentPT$0$1,000$1,000
Filing and Contact Details

Filer

Filer Name
Vino Nuevo Lakeland Inc
EIN
92-1856049
Phone
7874213819
Address
5953 SLATE ROCK DR, LAKELAND, FL 33811

Signing Officer

Name
Jose R Rosario
Title
President
Phone
7874213819
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Prestige Accounting Financial
Address
9459 SW 67TH LN, GAINESVILLE, FL 32608
Preparer
Jocelyn Oneill
Phone
7879234114
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising amount 98 2) other expenses bank services amount 84 3) other expenses computer software amount 160 4) other expenses meals amount 722 5) other expenses ministry expenses amount 100 6) other expenses office supplies amount 102 7) other expenses printing amount 106 8) other expenses rent expenses amount 1800 9) other expenses repair and maintenance amount 48 10) other expenses supplies amount 1645 11) other expenses vehicle fuel amount 12”

Raw XML Appendix94 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/PersonNm0VINO NUEVO LAKELAND INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07874213819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05953 SLATE ROCK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012969
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07745
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH -SOCIAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012969
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012622
IRS990EZ/TotalRevenueAmt012969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 98 2) OTHER EXPENSES BANK SERVICES AMOUNT 84 3) OTHER EXPENSES COMPUTER SOFTWARE AMOUNT 160 4) OTHER EXPENSES MEALS AMOUNT 722 5) OTHER EXPENSES MINISTRY EXPENSES AMOUNT 100 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 102 7) OTHER EXPENSES PRINTING AMOUNT 106 8) OTHER EXPENSES RENT EXPENSES AMOUNT 1800 9) OTHER EXPENSES REPAIR AND MAINTENANCE AMOUNT 48 10) OTHER EXPENSES SUPPLIES AMOUNT 1645 11) OTHER EXPENSES VEHICLE FUEL AMOUNT 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE R ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07874213819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINO NUEVO LAKELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0VINO
ReturnHeader/Filer/EIN0921856049
ReturnHeader/Filer/PhoneNum07874213819
ReturnHeader/Filer/USAddress/AddressLine1Txt05953 SLATE ROCK DR
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832980026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTIGE ACCOUNTING FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09459 SW 67TH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032608
ReturnHeader/PreparerPersonGrp/PhoneNum07879234114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ONEILL
ReturnHeader/ReturnTs02026-03-21T18:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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