Civic Intelligence

O N E Bistro Inc.

990 • Fiscal year 2020 • EIN 35-2435851

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization Profileonebistro.org
87 East Main StreetXenia, OH 45385

(513) 460-0412

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,874

Up $45,067 (+44%) from 2019

Net Assets

Up

$146,353

Up $47,372 (+48%) from 2019

Liabilities

Down

$521

Down $2,305 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$321,030

Up $35,709 (+13%) from 2019

Expenses

Up

$273,658

Up $8,122 (+3.1%) from 2019

Net Income

Up

$47,372

Up $27,587 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2020

Assets$146,874
Liabilities$521
Net Assets$146,353
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$321,030
Expenses$273,658
Net Income$47,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Gross Receipts
$336,618
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$82,427$132,382▲ $49,955
Land, Buildings, and Equipment, Net$19,380$14,492▼ $4,888
Total Assets$101,807$146,874▲ $45,067
Liabilities
Other Liabilities$2,826$521▼ $2,305
Total Liabilities$2,826$521▼ $2,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,981$146,353▲ $47,372
Total Net Assets Fund Balance$98,981$146,353▲ $47,372
Total Liabilities and Net Assets / Fund Balance$101,807$146,874▲ $45,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,492$24,181$38,673
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise DavisPresident
Becky StewartTrustee
Marcia Meyer ORourkeTrustee
Kyle ThompsonSecretary
Diane DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,480
Program Service Revenue
$147,608
Investment Income
$0
Other Revenue
$3,942
All Other Contributions
$152,680
Change in Net Assets
$47,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,247
Salaries, Compensation, and Employee Benefits$110,411
Total Fundraising Expense$611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,216--$94,216
Occupancy$37,676--$37,676
Office Expenses$9,098$1,122$611$10,831
Other Employee Benefits$8,981--$8,981
Payroll Taxes$7,214--$7,214
Fees for Services Accounting-$7,000-$7,000
Insurance$5,000$496-$5,496
Advertising$5,139--$5,139
Depreciation Depletion$4,889--$4,889
Other Expenses$2,291$536-$2,291
Fees for Services Other$1,930--$1,930
Information Technology$1,890--$1,890
All Other Expenses$27$1,431-$1,458
Total Functional Expenses$262,462$10,585$611$273,658
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
Sales Tax Payable$276
Visa Credit Cards$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Address
87 East Main Street, Xenia, OH 45385

Signing Officer

Name
Diane Dixon
Title
Treasurer
Phone
5134600412
Signed
2021-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Davis
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
Summit Financial Group Inc
Address
101 Commerce Drive, Loveland, OH 45140
Preparer
Nancy L Gross CPA
Phone
5138916050
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Visa Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014492
IRS990ScheduleD/TotalLiabilityAmt0521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101807
IRS990/TotalAssetsEOYAmt0146874
IRS990/TotalAssetsGrp/BOYAmt0101807
IRS990/TotalAssetsGrp/EOYAmt0146874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169480
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273658
IRS990/TotalGrossUBIAmt03942
IRS990/TotalLiabilitiesBOYAmt02826
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt02826
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262462
IRS990/TotalProgramServiceRevenueAmt0147608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03942
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0onebistro.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05134600412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE Bistro Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEB
ReturnHeader/Filer/EIN0352435851
ReturnHeader/Filer/USAddress/AddressLine1Txt087 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Xenia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311474455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Commerce Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05138916050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gross CPA
ReturnHeader/ReturnTs02021-10-28T11:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dixon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,874
Liabilities
$521
Net assets
$146,353
Revenue
$321,030
Expenses
$273,658
Net income
$47,372
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