Civic Intelligence

Covenant Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 20-3498376

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.COVENANTSOUPKITCHEN.ORG
Willimantic, CT
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,026,728

Up $94,100 (+10%) from 2015

Net Assets

Up

$910,558

Up $97,121 (+12%) from 2015

Liabilities

Down

$116,170

Down $3,021 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$1,031,581

Up $86,255 (+9.1%) from 2015

Expenses

Up

$931,324

Up $123,496 (+15%) from 2015

Net Income

Down

$100,257

Down $37,241 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,026,728
Liabilities$116,170
Net Assets$910,558
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,031,581
Expenses$931,324
Net Income$100,257
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,026,728
Liabilities
$116,170
Net assets
$910,558
Revenue
$1,031,581
Expenses
$931,324
Net income
$100,257
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