Civic Intelligence

St. Vinnys Bistro

990 • Fiscal year 2020 • EIN 85-0693231

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profile
1 Haven For Hope WaySan Antonio, TX 78207

(830) 237-3200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$402,278

No earlier filing loaded for comparison.

Net Assets

$399,918

No earlier filing loaded for comparison.

Liabilities

$2,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

$454,630

No earlier filing loaded for comparison.

Expenses

$372,478

No earlier filing loaded for comparison.

Net Income

$82,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $402,278Liabilities 2020: $2,360Net Assets 2020: $399,9182020Assets 2021: $681,761Liabilities 2021: $12,352Net Assets 2021: $669,4092021Assets 2022: $700,437Liabilities 2022: $2,146Net Assets 2022: $698,2912022Assets 2023: $449,013Liabilities 2023: $15,094Net Assets 2023: $433,9192023Assets 2024: $564,065Liabilities 2024: $14,634Net Assets 2024: $549,4312024

Highlighted filing

2020

Assets$402,278
Liabilities$2,360
Net Assets$399,918
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $454,630Expenses 2020: $372,478Net Income 2020: $82,1522020Revenue 2021: $1,233,474Expenses 2021: $1,076,888Net Income 2021: $156,5862021Revenue 2022: $1,375,125Expenses 2022: $1,346,243Net Income 2022: $28,8822022Revenue 2023: $1,309,824Expenses 2023: $1,574,196Net Income 2023: -$264,3722023Revenue 2024: $1,645,207Expenses 2024: $1,529,695Net Income 2024: $115,5122024

Highlighted filing

2020

Revenue$454,630
Expenses$372,478
Net Income$82,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$454,630
Mission and Program Overview

Mission

Our mission is to feed san antonios homeless providing three hot nutritious meals 365 days a year to anyone who walks through our doors. The homeless are guests in the bistro where we provide community and serve them with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$302,415-
Pledges and Grants Receivable-$61,217-
Cash and Non-Interest-Bearing Accounts-$38,646-
Total Assets$0$402,278▲ $402,278
Liabilities
Other Liabilities-$2,360-
Total Liabilities$0$2,360▲ $2,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$256,549-
Net Assets Without Donor Restrictions-$143,369-
Total Net Assets Fund Balance$0$399,918▲ $399,918
Total Liabilities and Net Assets / Fund Balance$0$402,278▲ $402,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,042$5,728-
Leasehold Improvements$176,373$947-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug CrossVice Chair of Board
Adam ValdezBoard Member
Frank KiolbassaBoard Member
Martin OconnorCEO
Gary PloetzSecretary
Gregg WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,330
Change in Net Assets
$82,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$269,151Market Prices
Total Noncash Contributions$269,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,488
Salaries, Compensation, and Employee Benefits$68,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,821--$57,821
All Other Expenses$6,835--$6,835
Depreciation Depletion$6,675--$6,675
Payroll Taxes$5,791--$5,791
Other Employee Benefits$5,378--$5,378
Insurance$2,012--$2,012
Other Expenses$1,906--$1,906
Occupancy$783--$783
Office Expenses$611--$611
Fees for Services Other$80--$80
Total Functional Expenses$372,478$0$0$372,478
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
Accrued Payroll Taxes$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990,part vi, section a, line 6-org has full (voting) members, associate (non-voting) members.”

Member election for additional members Part VI line 7A

“Form 990, part vi, section a, line 7a-voting members elect officers annualy. Voting members may serve as officers.”

Governing body decisions Part VI line 7B

“Form 990, part vi, section a, line 7b-actions of officers are reported to and approved by voting members at regular meeting.”

Governing body meeting documentation Part VI line 8A

“No documentation was made.”

Committee meeting documentation Part VI line 8B

“No documentation was made.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b-accountant prepares return based on financial reports of treasurer and activity report of president. Return is reviewed with president, who, in turn, reviews return with remaining officers.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19-org records are available for public inspection upon presentation of written request at a regular meeting.”

Filing and Contact Details

Filer

Filer Name
St Vinnys Bistro
EIN
85-0693231
Address
1 HAVEN FOR HOPE WAY, SAN ANTONIO, TX 78207

Signing Officer

Name
Gregg Weston
Title
Treasurer
Phone
8302373200
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
15

Preparer

Firm
Adam Valdez CPA PLLC
Address
8920 US Highway 87 East Suite 1, San Antonio, TX 78263
Preparer
Dan Stanush CPA
Phone
2106485500
Supplemental Narrative

Additional Explanations

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

“Establishment of restricted fund balance”

List of other expenses Part IX line 24E

“Other expenses represents repairs, janitorial expenses and supplies.”

Balance Sheet Part X

“Establish restricted fund st vinnys bistro is obligated to receive funds from a bequeath from a donor. The amoun is $61,217 and is shown as a pledge receivable. The funds will be received once the account is transferred.”

Raw XML Appendix346 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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IRS990/Desc0ST VINNYS BISTRO AT HAVEN FOR HOPE UTILIZED 8,610 VOLUNTEERS IN OUR KITCHEN TO SERVE 389,208 MEALS. THE KITCHEN SERVES 3 MEALS EVERYDAY OF THE YEAR AND PROVIDES SACK MEALS FOR WORK AND OFF CAMPUS MEALS TO THOSE IN NEED. THE BISTRO ALSO SERVES SPECIAL MEALS TO THOSE WITH MEDICAL OR DIETARY RESTRICTIONS. WE SERVE THE WORKING POOR, FAMILIES, SENIOR CITIZEN AND OTHER HOMELESS PEOPLE IN NEED OF A NUTRITIOUS MEAL FREE OF CHARGE. ST VINNYS BISTRO FOCUSES ON ALLEVIATING HUNGER AND PROVIDING FOOD SUFFICIENCY IN OUR COMMUNITY. ST VINNYS BISTRO IS THE SOLE PROVIDER OF THREE NUTRITIOUS MEALS A DAY, 365 DAYS A YEAR, TO ADULTS IN THE COURTYARD AREA OF THE MULTI-AGENCY, MULTI-SERVICE HAVEN FOR HOPE HOMELESS CAMPUS. INDIVIDUALS THAT COME TO ST VINNYS BISTRO CAN ALSO GET SAFE OVERNIGHT LODGING AT HAVEN FOR HOPE, ALONG WITH SHOWERS AND OTHER HUMAN RESOURCE SERVICES SUCH AS MEDICAL AND MENTAL HEALTH CARE, ALL PROVIDED BY PARTNER AGENCIES LOCATED AT HAVEN FOR HOPE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTATION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTATION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 11B-ACCOUNTANT PREPARES RETURN BASED ON FINANCIAL REPORTS OF TREASURER AND ACTIVITY REPORT OF PRESIDENT. RETURN IS REVIEWED WITH PRESIDENT, WHO, IN TURN, REVIEWS RETURN WITH REMAINING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19-ORG RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION UPON PRESENTATION OF WRITTEN REQUEST AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESTABLISHMENT OF RESTRICTED FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES REPRESENTS REPAIRS, JANITORIAL EXPENSES AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESTABLISH RESTRICTED FUND ST VINNYS BISTRO IS OBLIGATED TO RECEIVE FUNDS FROM A BEQUEATH FROM A DONOR. THE AMOUN IS $61,217 AND IS SHOWN AS A PLEDGE RECEIVABLE. THE FUNDS WILL BE RECEIVED ONCE THE ACCOUNT IS TRANSFERRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Balance Sheet Part X
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IRS990/TotalContributionsAmt0454630
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302373200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINNYS BISTRO
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0850693231
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HAVEN FOR HOPE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461771675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Valdez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08920 US Highway 87 East Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078263
ReturnHeader/PreparerPersonGrp/PhoneNum02106485500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN STANUSH CPA
ReturnHeader/ReturnTs02021-06-15T18:31:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,278
Liabilities
$2,360
Net assets
$399,918
Revenue
$454,630
Expenses
$372,478
Net income
$82,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.65$1.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.31$1.57$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.38$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.23$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.37$0.08