Civic Intelligence

St. Vinnys Bistro

990 • Fiscal year 2021 • EIN 85-0693231

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 18, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

171%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$681,761

Up $279,483 (+69%) from 2020

Net Assets

Up

$669,409

Up $269,491 (+67%) from 2020

Liabilities

Up

$12,352

Up $9,992 (+423%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$1,233,474

Up $778,844 (+171%) from 2020

Expenses

Up

$1,076,888

Up $704,410 (+189%) from 2020

Net Income

Up

$156,586

Up $74,434 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$681,761
Liabilities$12,352
Net Assets$669,409
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$1,233,474
Expenses$1,076,888
Net Income$156,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 18, 2023
Return Version
2020v4.1
Gross Receipts
$1,233,474
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
Cash and Non-Interest-Bearing Accounts$38,646$354,102▲ $315,456
Land, Buildings, and Equipment, Net$302,415$217,052▼ $85,363
Accounts Receivable-$110,607-
Pledges and Grants Receivable$61,217--
Total Assets$402,278$681,761▲ $279,483
Liabilities
Other Liabilities$2,360$12,352▲ $9,992
Total Liabilities$2,360$12,352▲ $9,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$256,549$669,409▲ $412,860
Net Assets Without Donor Restrictions$143,369--
Total Net Assets Fund Balance$399,918$669,409▲ $269,491
Total Liabilities and Net Assets / Fund Balance$402,278$681,761▲ $279,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,059$38,124-
Leasehold Improvements$148,993$16,593-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Martin OconnorChair of the Board
Doug CrossVice Chair of Board
Frank KiolbassaBoard Member
Sophia SanchezBoard Member
Gary PloetzSecretary
Gregg WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,546
Program Service Revenue
$0
Investment Income
$2,928
Other Revenue
$0
All Other Contributions
$1,209,446
Change in Net Assets
$156,586

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$499,686Market Value
Total Noncash Contributions$499,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,474
Total Revenue per Audited Statements
$1,233,474
Total Revenue per Form 990
$1,233,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,859
Salaries, Compensation, and Employee Benefits$365,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,081--$299,081
Depreciation Depletion$48,042--$48,042
Other Employee Benefits$39,848--$39,848
Payroll Taxes$26,100--$26,100
Fees for Services Legal-$19,574-$19,574
All Other Expenses$17,715--$17,715
Insurance$3,911$6,983-$10,894
Other Expenses$9,458--$9,458
Advertising$7,632--$7,632
Fees for Services Other$5,008--$5,008
Office Expenses-$3,736-$3,736
Occupancy$1,932$1,200-$3,132
Travel$380--$380
Total Functional Expenses$1,045,395$31,493$0$1,076,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,888
Total Expenses per Audited Statements$1,076,888
Total Expenses per Form 990$1,076,888
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$12,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation for the executive director and top management.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the compensation for other officers and key employees.”

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
Martin Oconnor
Title
CEO
Phone
2109129254
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Oconnor
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
21
Volunteers
15

Preparer

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

Additional Explanations

Amended return information

“This return is being amended after a review of the financials was done to break out program service expenses and general and administrative expenses.”

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

“Changes were made for prior period adjustments after an external audit was done and mistakes were found.”

List of other expenses Part IX line 24E

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

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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 EVERY DAY 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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IRS990ScheduleD/TotalLiabilityAmt012352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED AFTER A REVIEW OF THE FINANCIALS WAS DONE TO BREAK OUT PROGRAM SERVICE EXPENSES AND GENERAL AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990,PART VI, SECTION A, LINE 6-ORG HAS FULL (VOTING) MEMBERS, ASSOCIATE (NON-VOTING) MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7A-VOTING MEMBERS ELECT OFFICERS ANNUALY. VOTING MEMBERS MAY SERVE AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION A, LINE 7B-ACTIONS OF OFFICERS ARE REPORTED TO AND APPROVED BY VOTING MEMBERS AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTATION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTATION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/ExplanationTxt7THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 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/ExplanationTxt10CHANGES WERE MADE FOR PRIOR PERIOD ADJUSTMENTS AFTER AN EXTERNAL AUDIT WAS DONE AND MISTAKES WERE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES REPRESENTS REPAIRS, JANITORIAL EXPENSES AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
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IRS990/TotalContributionsAmt01230546
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076888
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02109129254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINNYS BISTRO
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0850693231
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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/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM VALDEZ CPA
ReturnHeader/ReturnTs02023-09-26T14:33:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,761
Liabilities
$12,352
Net assets
$669,409
Revenue
$1,233,474
Expenses
$1,076,888
Net income
$156,586
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