Civic Intelligence

Covenant Soup Kitchen Inc.

990 • Fiscal year 2018 • EIN 20-3498376

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 14, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,804

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,300,360

Down $15,934 (-1.2%) from 2017

Net Assets

Up

$1,191,617

Up $248,552 (+26%) from 2017

Liabilities

Down

$108,743

Down $264,486 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$1,370,212

Up $334,538 (+32%) from 2017

Expenses

Up

$1,128,731

Up $116,599 (+12%) from 2017

Net Income

Up

$241,481

Up $217,939 (+926%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,300,360
Liabilities$108,743
Net Assets$1,191,617
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,370,212
Expenses$1,128,731
Net Income$241,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,422,528
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$585,265$601,399▲ $16,134
Cash and Non-Interest-Bearing Accounts$432,029$362,125▼ $69,904
Investments in Publicly Traded Securities$149,882$265,677▲ $115,795
Accounts Receivable$138,732$64,773▼ $73,959
Prepaid Expenses and Deferred Charges$10,386$6,386▼ $4,000
Savings and Temporary Cash Investments-$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$1,316,294$1,300,360▼ $15,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$274,136$107,493▼ $166,643
Mortgage Notes Payable Secured by Investment Property$96,593--
Other Liabilities$1,250$1,250→ $0
Deferred Revenue$1,250--
Total Liabilities$373,229$108,743▼ $264,486
Net Assets / Fund Balance
Unrestricted Net Assets$935,578$1,178,630▲ $243,052
Temporarily Rstr Net Assets$7,487$12,987▲ $5,500
Total Net Assets Fund Balance$943,065$1,191,617▲ $248,552
Total Liabilities and Net Assets / Fund Balance$1,316,294$1,300,360▼ $15,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,607$116,739$539,346
Equipment$71,134$54,263$125,397
Leasehold Improvements$60,206$2,600$62,806
Land$42,000-$42,000
Other Land Buildings$5,452$5,911$11,363
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ClarkExecutive DirectorFT$77,804$77,804

Board Members and Trustees

NameTitle
James R MarkChairman
Olga Kurnyk-ezisVice Chair
Cathie GreeneDirector
Elsa NunezDirector
Kathryn CyrDirector
Paul NezuhDirector
Paula StahlDirector
Ray AraminiDirector
Sheryl G LambertSecretary
Beth MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,565
Program Service Revenue
$0
Investment Income
$6,649
Other Revenue
$137,998
All Other Contributions
$1,223,151
Change in Net Assets
$241,481

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$692,2371.67 per pound
Total Noncash Contributions$692,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,212
Revenue Not Reported on Form 990
$23,147
Total Revenue per Audited Statements
$1,393,359
Total Revenue per Form 990
$1,370,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,656
Salaries, Compensation, and Employee Benefits$226,075
Total Fundraising Expense$1,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,056$7,477$831$88,364
Current Officers, Directors, Trustees, and Key Employees$77,804--$77,804
Other Employee Benefits$42,890$2,031$226$45,147
Occupancy$33,030$1,564$174$34,768
Depreciation Depletion$31,181$1,641-$32,822
Payroll Taxes$14,022$664$74$14,760
All Other Expenses$14,230$406$25$14,661
Other Expenses$12,731$1,004-$12,731
Insurance$9,364$1,253-$10,617
Fees for Services Accounting-$7,645-$7,645
Office Expenses$3,623$207$22$3,852
Advertising$2,861$318-$3,179
Fees for Service Investment Mgmnt Fees-$1,803-$1,803
Fees for Services Other$1,439$76-$1,515
Interest$221$29-$250
Total Functional Expenses$1,099,312$28,067$1,352$1,128,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,807
Expenses per Audited Statements$1,128,731
Total Expenses per Form 990$1,128,731
Expenses Not Reported on Form 990$16,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,730
Fundraising Direct Expenses$11,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$126,730$126,730$11,728$115,002
Total Events$126,730$126,730$11,728$115,002
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 Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
7,944

Preparer

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

Financial Statement Notes

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

“FUNDRAISING EXPENSE $11728 RENTAL expense $4348”

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

“Fundraising expenses $11728 rental expense $4348”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096593
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022942
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011902
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IRS990/NoncashContributionsAmt0692237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0174
IRS990/OccupancyGrp/ManagementAndGeneralAmt01564
IRS990/OccupancyGrp/ProgramServicesAmt033030
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IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt03623
IRS990/OfficeExpensesGrp/TotalAmt03852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045147
IRS990/OtherExpensesGrp/Desc0Food/Catering
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt0719762
IRS990/OtherExpensesGrp/ProgramServicesAmt137023
IRS990/OtherExpensesGrp/ProgramServicesAmt219075
IRS990/OtherExpensesGrp/ProgramServicesAmt312731
IRS990/OtherExpensesGrp/TotalAmt0719762
IRS990/OtherExpensesGrp/TotalAmt138972
IRS990/OtherExpensesGrp/TotalAmt220079
IRS990/OtherExpensesGrp/TotalAmt312731
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IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt014022
IRS990/PayrollTaxesGrp/TotalAmt014760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03784
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800592
IRS990/PYOtherRevenueAmt060179
IRS990/PYRevenuesLessExpensesAmt023542
IRS990/PYSalariesCompEmpBnftPaidAmt0211540
IRS990/PYTotalExpensesAmt01012132
IRS990/PYTotalRevenueAmt01035674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022942
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808371
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141884
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.02910
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt06788
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0124046
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IRS990ScheduleA/PublicSupportPY509Pct00.96930

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,360
Liabilities
$108,743
Net assets
$1,191,617
Revenue
$1,370,212
Expenses
$1,128,731
Net income
$241,481
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