Civic Intelligence

One Bistro Inc

EIN 35-2435851 • 501(c)3 • Xenia, OH

Profile

To provide relief to the poor and hungry, as well as operate in a manner that directly supports local farms.

PO Box 223Xenia, OH 45385

www.onebistro.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$234,682

Down $36,712 (-14%) from 2023

Liabilities

Down

-$15,433

Down $18,281 (-642%) from 2023

Net Assets

Down

$250,115

Down $18,431 (-6.9%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Down

$286,216

Down $50,138 (-15%) from 2023

Expenses

Down

$304,647

Down $34,899 (-10%) from 2023

Net Income

Down

-$18,431

Down $15,239 (-477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0-$100KAssets 2014: $139,205Liabilities 2014: $29,120Net Assets 2014: $110,0852014Assets 2015: $141,508Liabilities 2015: $17,463Net Assets 2015: $124,0452015Assets 2016: $123,463Liabilities 2016: $15,383Net Assets 2016: $108,0802016Assets 2017: $101,265Liabilities 2017: $5,867Net Assets 2017: $95,3982017Assets 2018: $80,152Liabilities 2018: $956Net Assets 2018: $79,1962018Assets 2019: $101,807Liabilities 2019: $2,826Net Assets 2019: $98,9812019Assets 2020: $146,874Liabilities 2020: $521Net Assets 2020: $146,3532020Assets 2021: $148,483Liabilities 2021: $1,394Net Assets 2021: $147,0892021Assets 2022: $275,106Liabilities 2022: $5,329Net Assets 2022: $269,7772022Assets 2023: $271,394Liabilities 2023: $2,848Net Assets 2023: $268,5462023Assets 2024: $234,682Liabilities 2024: -$15,433Net Assets 2024: $250,1152024

Highlighted filing

2024

Assets$234,682
Liabilities-$15,433
Net Assets$250,115
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $305,910Expenses 2014: $267,681Net Income 2014: $38,2292014Revenue 2015: $347,271Expenses 2015: $333,312Net Income 2015: $13,9592015Revenue 2016: $453,777Expenses 2016: $469,732Net Income 2016: -$15,9552016Revenue 2017: $360,793Expenses 2017: $373,475Net Income 2017: -$12,6822017Revenue 2018: $310,263Expenses 2018: $326,465Net Income 2018: -$16,2022018Revenue 2019: $285,321Expenses 2019: $265,536Net Income 2019: $19,7852019Revenue 2020: $321,030Expenses 2020: $273,658Net Income 2020: $47,3722020Revenue 2021: $360,125Expenses 2021: $359,389Net Income 2021: $7362021Revenue 2022: $466,608Expenses 2022: $343,310Net Income 2022: $123,2982022Revenue 2023: $336,354Expenses 2023: $339,546Net Income 2023: -$3,1922023Revenue 2024: $286,216Expenses 2024: $304,647Net Income 2024: -$18,4312024

Highlighted filing

2024

Revenue$286,216
Expenses$304,647
Net Income-$18,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,682
Liabilities
-$15,433
Net assets
$250,115
Revenue
$286,216
Expenses
$304,647
Net income
-$18,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.50$2.86$3.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.69$3.36$3.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$4.67$3.43$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$3.60$3.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$3.21$2.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.85$2.66$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$3.10$3.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$3.61$3.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$4.54$4.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$3.47$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$3.06$2.68$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2024
Return Version
2024v5.2
Gross Receipts
$406,240
Mission and Program Overview

Mission

To provide relief to the poor and hungry, as well as operate in a manner that directly supports local farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,059$196,232▼ $30,827
Land, Buildings, and Equipment, Net$44,335$37,085▼ $7,250
Accounts Receivable-$1,365-
Total Assets$271,394$234,682▼ $36,712
Liabilities
Accounts Payable and Accrued Expenses-$585-
Other Liabilities$2,848$-16,018▼ $18,866
Total Liabilities$2,848$-15,433▼ $18,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,546$250,115▼ $18,431
Total Net Assets Fund Balance$268,546$250,115▼ $18,431
Total Liabilities and Net Assets / Fund Balance$271,394$234,682▼ $36,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,085$54,891-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise DavisPresident
Alex BriggsDirector
Andrew HarrisDirector
Frankie AguliaraDirector
Jordan SokDirector
Linda JohannesDirector
Sarah MaysDirector
Steve BrodskyDirector
Sue HuntDirector
Troy CopleyDirector
Val ZimmermanDirector
Suzanna BooherSecretary
Diane DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,673
Program Service Revenue
$217,031
Investment Income
$5,369
Other Revenue
$-117,857
All Other Contributions
$181,673
Change in Net Assets
$-18,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,914
Other Expenses$139,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,335--$146,335
Occupancy$52,041--$52,041
Fees for Services Legal$30,604--$30,604
Fees for Services Accounting$13,320--$13,320
Payroll Taxes$11,749--$11,749
Information Technology$9,880--$9,880
Depreciation Depletion$7,250--$7,250
Insurance$5,974--$5,974
Benefits to Members$5,950--$5,950
Office Expenses$5,430--$5,430
Other Expenses$3,554--$3,554
Advertising$3,494--$3,494
Other Employee Benefits$830--$830
Total Functional Expenses$304,647$0$0$304,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lytotals$2,848
Payroll Liabilities$1,495
Mastercard$585
Sales Tax Payable$469
Arpa Improvements$-21,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Diane dixon, treasurer, and denise davis, president, are sisters.”

Form 990 governing body review Part VI line 11

“The board receives a draft prior to the filing of the return, examines it for accuracy, and approves it before it is electronically filed.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Bistro Inc
EIN
35-2435851
In Care Of
% DENISE DAVIS
Phone
9379997805
Address
PO BOX 223, XENIA, OH 45385

Signing Officer

Name
Denise Davis
Title
President
Phone
9379997805
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Davis
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
900

Preparer

Firm
The Reliant Group Inc
Address
1208 SUNSET STREET, MIDDLETOWN, OH 45042
Preparer
Victoria Riley
Phone
5134246035
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Federal nol12/31/21 - net loss $3,389 - $1,381 utilitzed in 2022 = remaining nol c/f $2,038”

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IRS990/OtherExpensesGrp/Desc2TEAM MEALS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE DAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE DIXON, TREASURER, AND DENISE DAVIS, PRESIDENT, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A DRAFT PRIOR TO THE FILING OF THE RETURN, EXAMINES IT FOR ACCURACY, AND APPROVES IT BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL NOL12/31/21 - NET LOSS $3,389 - $1,381 UTILITZED IN 2022 = REMAINING NOL C/F $2,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt06

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