Civic Intelligence

Covenant Soup Kitchen Inc.

990 • Fiscal year 2015 • EIN 20-3498376

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.COVENANTSOUPKITCHEN.ORG
220 Valley StreetWillimantic, CT 06226

(860) 423-1643

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$932,628

Up $122,710 (+15%) from 2014

Net Assets

Up

$813,437

Up $147,360 (+22%) from 2014

Liabilities

Down

$119,191

Down $24,650 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$945,326

Up $106,626 (+13%) from 2014

Expenses

Down

$807,828

Down $37,733 (-4.5%) from 2014

Net Income

Up

$137,498

Up $144,359 (+2104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $691,387Liabilities 2011: $111,372Net Assets 2011: $580,0152011Assets 2012: $707,177Liabilities 2012: $88,136Net Assets 2012: $619,0412012Assets 2013: $735,890Liabilities 2013: $68,645Net Assets 2013: $667,2452013Assets 2014: $809,918Liabilities 2014: $143,841Net Assets 2014: $666,0772014Assets 2015: $932,628Liabilities 2015: $119,191Net Assets 2015: $813,4372015Assets 2016: $1,026,728Liabilities 2016: $116,170Net Assets 2016: $910,5582016Assets 2017: $1,316,294Liabilities 2017: $373,229Net Assets 2017: $943,0652017Assets 2018: $1,300,360Liabilities 2018: $108,743Net Assets 2018: $1,191,6172018Assets 2019: $1,411,993Liabilities 2019: $20,813Net Assets 2019: $1,391,1802019Assets 2020: $1,827,791Liabilities 2020: $31,072Net Assets 2020: $1,796,7192020Assets 2021: $2,371,752Liabilities 2021: $91,049Net Assets 2021: $2,280,7032021Assets 2022: $2,862,505Liabilities 2022: $56,858Net Assets 2022: $2,805,6472022Assets 2023: $3,150,784Liabilities 2023: $28,313Net Assets 2023: $3,122,4712023Assets 2024: $3,559,248Liabilities 2024: $47,150Net Assets 2024: $3,512,0982024

Highlighted filing

2015

Assets$932,628
Liabilities$119,191
Net Assets$813,437
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $667,076Expenses 2011: $524,649Net Income 2011: $142,4272011Revenue 2012: $615,234Expenses 2012: $572,199Net Income 2012: $43,0352012Revenue 2013: $671,245Expenses 2013: $627,289Net Income 2013: $43,9562013Revenue 2014: $838,700Expenses 2014: $845,561Net Income 2014: -$6,8612014Revenue 2015: $945,326Expenses 2015: $807,828Net Income 2015: $137,4982015Revenue 2016: $1,031,581Expenses 2016: $931,324Net Income 2016: $100,2572016Revenue 2017: $1,035,674Expenses 2017: $1,012,132Net Income 2017: $23,5422017Revenue 2018: $1,370,212Expenses 2018: $1,128,731Net Income 2018: $241,4812018Revenue 2019: $1,082,062Expenses 2019: $886,093Net Income 2019: $195,9692019Revenue 2020: $1,541,207Expenses 2020: $1,132,644Net Income 2020: $408,5632020Revenue 2021: $1,854,753Expenses 2021: $1,426,645Net Income 2021: $428,1082021Revenue 2022: $1,903,852Expenses 2022: $1,302,395Net Income 2022: $601,4572022Revenue 2023: $1,587,898Expenses 2023: $1,290,798Net Income 2023: $297,1002023Revenue 2024: $1,800,019Expenses 2024: $1,473,142Net Income 2024: $326,8772024

Highlighted filing

2015

Revenue$945,326
Expenses$807,828
Net Income$137,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$975,282
Mission and Program Overview

Mission

Realizing that people can be impoverished physically, mentally, emotionally, spirtually, socially and financially. The covenant soup kitchen provides food and access to basic services in an environment of care, love, support and safety to those individuals and families from the greater windham community who come through our doors. We rely on the generosity of the community and its faith to help carry out this mission.

Realizing that people can be impoverished physically, mentally, emotionally, spiritually, socially and financially, the covenant soup kitchen provides food and access to basic services in an environment of care, love, support and safety to those individuals and families from the greater windham community who come through our doors. We rely on the generosity of the community and its faith to help us carry out this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,418$548,191▲ $39,773
Cash and Non-Interest-Bearing Accounts$195,851$279,432▲ $83,581
Investments in Publicly Traded Securities$99,597$98,486▼ $1,111
Prepaid Expenses and Deferred Charges$5,841$6,307▲ $466
Savings and Temporary Cash Investments$211$212▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,918$932,628▲ $122,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,761$109,421▼ $5,340
Accounts Payable and Accrued Expenses$22,641$8,570▼ $14,071
Other Liabilities$1,200$1,200→ $0
Total Liabilities$138,602$119,191▼ $19,411
Net Assets / Fund Balance
Unrestricted Net Assets$643,057$806,690▲ $163,633
Temporarily Rstr Net Assets$28,259$6,747▼ $21,512
Total Net Assets Fund Balance$671,316$813,437▲ $142,121
Total Liabilities and Net Assets / Fund Balance$809,918$932,628▲ $122,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,572$75,774$539,346
Equipment$42,619$22,552$65,171
Land$42,000-$42,000
Other Land Buildings-$3,731$3,731
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James R MarkChairman
Olga Kurnyk-ezisVice Chair
Elsa NunezDirector
Kathryn CyrDirector
Linda BoydenDirector
Lori FrazierDirector
Max WentworthDirector
Michael BurnsDirector
Paul NezuhDirector
Randy McmahonDirector
Ray AraminiDirector
Ruth KarlDirector
Heather ClarkExecutive Director
Kimberly ClarkActing Exdir
Cheryl G LambertSecretary
Beth MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,371
Program Service Revenue
$771
Investment Income
$3,785
Other Revenue
$132,399
All Other Contributions
$690,962
Change in Net Assets
$137,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$397,4021.70 per pound
Other Non Cash Contri Table-$37,386-
Other Non Cash Contri Table-$10,028-
Total Noncash Contributions4$444,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,622
Revenue Not Reported on Financial Statements
$-9,296
Revenue Not Reported on Form 990
$28,281
Other Revenue Adjustments
$-9,296
Total Revenue per Audited Statements
$982,903
Total Revenue per Form 990
$945,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,295
Salaries, Compensation, and Employee Benefits$233,533
Total Fundraising Expense$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,546$7,415$824$164,785
Other Employee Benefits$48,247$2,285$254$50,786
Occupancy$26,673$1,263$140$28,076
Depreciation Depletion$17,511$922-$18,433
Payroll Taxes$13,450$637$71$14,158
Insurance$12,318$1,369-$13,687
Other Expenses$7,076$372-$7,448
Fees for Services Accounting-$6,237-$6,237
All Other Expenses$4,945$222$15$5,182
Office Expenses$4,659$244$27$4,930
Pension Plan Contributions$3,614$171$19$3,804
Advertising$1,886$210-$2,096
Fees for Services Other$416$22-$438
Total Functional Expenses$784,145$22,333$1,350$807,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,782
Expenses per Audited Statements$807,828
Total Expenses per Form 990$807,828
Expenses Not Reported on Form 990$32,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,955
Fundraising Direct Expenses$24,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$147,955$147,955$24,945$123,010
Total Events$147,955$147,955$24,945$123,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposit payable$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews 990 prior to signature and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, officer, employee and volunteer complete a conflict of interest disclosure form and the form are reviewed annually by each member of the board of directors. Any changes are communicated to all staff and volunteers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board meets for annual review and decides and approves as a board the compensation for the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available to the public on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available at the soup kitchen and are available to the public upon request and another's website.”

Filing and Contact Details

Filer

Filer Name
Covenant Soup Kitchen Inc
EIN
20-3498376
Phone
8604231643
Address
220 Valley Street, Willimantic, CT 06226

Signing Officer

Name
Beth Morris
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
2,126

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$3”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $24945 rental expense $8006”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $24945 rental expense $8006 rounding $3”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING EXDIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0REALIZING THAT PEOPLE CAN BE IMPOVERISHED PHYSICALLY, MENTALLY, EMOTIONALLY, SPIRITUALLY, SOCIALLY AND FINANCIALLY, THE COVENANT SOUP KITCHEN PROVIDES FOOD AND ACCESS TO BASIC SERVICES IN AN ENVIRONMENT OF CARE, LOVE, SUPPORT AND SAFETY TO THOSE INDIVIDUALS AND FAMILIES FROM THE GREATER WINDHAM COMMUNITY WHO COME THROUGH OUR DOORS. WE RELY ON THE GENEROSITY OF THE COMMUNITY AND ITS FAITH TO HELP US CARRY OUT THIS MISSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt03262
IRS990/NetUnrlzdGainsLossesInvstAmt0-4670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0444816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt01263
IRS990/OccupancyGrp/ProgramServicesAmt026673
IRS990/OccupancyGrp/TotalAmt028076
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04659
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050786
IRS990/OtherExpensesGrp/Desc0Food/Catering
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt0444908
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IRS990/OtherExpensesGrp/ProgramServicesAmt37076
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IRS990/OtherExpensesGrp/TotalAmt123576
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
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IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03614
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IRS990/PYOtherRevenueAmt035363
IRS990/PYProgramServiceRevenueAmt04045
IRS990/PYRevenuesLessExpensesAmt0-6861
IRS990/PYSalariesCompEmpBnftPaidAmt0211882
IRS990/PYTotalExpensesAmt0845561
IRS990/PYTotalRevenueAmt0838700
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,628
Liabilities
$119,191
Net assets
$813,437
Revenue
$945,326
Expenses
$807,828
Net income
$137,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.80$1.47$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.59$1.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.90$1.30$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.85$1.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.54$1.13$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.08$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.37$1.13$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.94$1.04$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$1.03$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.95$0.81$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$0.84$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.62$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.67$0.52$0.14