Civic Intelligence

Community Dining Room Inc Fka

990 • Fiscal year 2013 • EIN 22-3037133

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.COMMUNITYDININGROOM.ORG
30 Harrison Avenue06405

(203) 488-9750

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$67,019

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$659,214

Up $93,118 (+16%) from 2012

Net Assets

Up

$656,868

Up $93,333 (+17%) from 2012

Liabilities

Down

$2,346

Down $215 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$513,261

Up $11,303 (+2.3%) from 2012

Expenses

Up

$450,326

Up $14,680 (+3.4%) from 2012

Net Income

Down

$62,935

Down $3,377 (-5.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $455,968Liabilities 2010: $3,437Net Assets 2010: $452,5312010Assets 2011: $479,080Liabilities 2011: $2,813Net Assets 2011: $476,2672011Assets 2012: $566,096Liabilities 2012: $2,561Net Assets 2012: $563,5352012Assets 2013: $659,214Liabilities 2013: $2,346Net Assets 2013: $656,8682013Assets 2014: $731,390Liabilities 2014: $4,269Net Assets 2014: $727,1212014Assets 2015: $729,540Liabilities 2015: $9,593Net Assets 2015: $719,9472015Assets 2016: $849,732Liabilities 2016: $4,162Net Assets 2016: $845,5702016Assets 2017: $919,159Liabilities 2017: $4,380Net Assets 2017: $914,7792017Assets 2018: $902,375Liabilities 2018: $2,850Net Assets 2018: $899,5252018Assets 2019: $1,014,885Liabilities 2019: $0Net Assets 2019: $1,014,8852019Assets 2020: $1,358,638Liabilities 2020: $30,770Net Assets 2020: $1,327,8682020Assets 2021: $1,606,441Liabilities 2021: $8,114Net Assets 2021: $1,598,3272021Assets 2022: $1,432,252Liabilities 2022: $15,782Net Assets 2022: $1,416,4702022Assets 2023: $1,663,287Liabilities 2023: $61,213Net Assets 2023: $1,602,0742023Assets 2024: $1,622,468Liabilities 2024: $17,960Net Assets 2024: $1,604,5082024

Highlighted filing

2013

Assets$659,214
Liabilities$2,346
Net Assets$656,868
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $224,687Expenses 2010: $159,102Net Income 2010: $65,5852010Revenue 2011: $198,332Expenses 2011: $169,191Net Income 2011: $29,1412011Revenue 2012: $501,958Expenses 2012: $435,646Net Income 2012: $66,3122012Revenue 2013: $513,261Expenses 2013: $450,326Net Income 2013: $62,9352013Revenue 2014: $525,242Expenses 2014: $460,807Net Income 2014: $64,4352014Revenue 2015: $503,329Expenses 2015: $498,712Net Income 2015: $4,6172015Revenue 2016: $581,381Expenses 2016: $495,254Net Income 2016: $86,1272016Revenue 2017: $397,623Expenses 2017: $400,279Net Income 2017: -$2,6562017Revenue 2018: $455,971Expenses 2018: $398,652Net Income 2018: $57,3192018Revenue 2019: $397,113Expenses 2019: $379,431Net Income 2019: $17,6822019Revenue 2020: $647,508Expenses 2020: $413,631Net Income 2020: $233,8772020Revenue 2021: $684,266Expenses 2021: $463,024Net Income 2021: $221,2422021Revenue 2022: $624,688Expenses 2022: $677,950Net Income 2022: -$53,2622022Revenue 2023: $823,766Expenses 2023: $734,223Net Income 2023: $89,5432023Revenue 2024: $790,337Expenses 2024: $859,657Net Income 2024: -$69,3202024

Highlighted filing

2013

Revenue$513,261
Expenses$450,326
Net Income$62,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$572,394
Mission and Program Overview

Mission

Providing food, support and companionship to our shoreline neighbors by feeding the hungry and helping with other basic human needs by promoting public awareness of the impact of hunger and isolation in our society.

SOUP KITCHEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,135$271,934▲ $37,799
Savings and Temporary Cash Investments$251,720$252,431▲ $711
Cash and Non-Interest-Bearing Accounts$80,241$134,849▲ $54,608
Total Assets$566,096$659,214▲ $93,118
Liabilities
Other Liabilities$2,561$2,346▼ $215
Total Liabilities$2,561$2,346▼ $215
Net Assets / Fund Balance
Unrestricted Net Assets$563,535$656,868▲ $93,333
Total Net Assets Fund Balance$563,535$656,868▲ $93,333
Total Liabilities and Net Assets / Fund Balance$566,096$659,214▲ $93,118
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KralExecutive DiFT$67,019$67,019

Board Members and Trustees

NameTitle
Judy StebbinsChairperson
Cheryl KaidenVice Chair,p
Jayne NunzianteFund Raising
Barbara DahlGeneral Dire
Bill KirwinGeneral Dire
Carolyn RambusGeneral Dire
Kim CobdenGeneral Dire
Kim PhamGeneral Dire
Betsy KlarmanHistorian
Gay FirthRecording Se
Marilyn Truglio-kirwonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,079
Program Service Revenue
$35,104
Investment Income
$10,078
Other Revenue
$0
All Other Contributions
$465,329
Change in Net Assets
$62,935

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 Inventory1$263,787Food Bank Value
Total Noncash Contributions1$263,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,823
Salaries, Compensation, and Employee Benefits$120,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,736$61,104-$101,840
All Other Expenses$2,418$14,185-$16,603
Occupancy$10,800$1,200-$12,000
Pension Plan Contributions-$9,990-$9,990
Payroll Taxes$3,469$5,204-$8,673
Fees for Services Other$8,322--$8,322
Other Expenses$3,926$4,850-$3,926
Travel$2,719--$2,719
Fees for Service Investment Mgmnt Fees-$1,968-$1,968
Total Functional Expenses$351,825$98,501$0$450,326
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
Payroll Taxes Payable$2,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
22-3037133
Phone
2034889750

Signing Officer

Name
Judy Stebbins
Title
Chairperson
Phone
2034889750
Signed
2014-11-14

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Mary Ann Putney CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net unrealized gain/loss on investments 30,398”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01518222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518222
IRS990ScheduleA/TotalSupportAmt01536049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD BANK VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0263787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET UNREALIZED GAIN/LOSS ON INVESTMENTS 30,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566096
IRS990/TotalAssetsEOYAmt0659214
IRS990/TotalAssetsGrp/BOYAmt0566096
IRS990/TotalAssetsGrp/EOYAmt0659214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468079
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02561
IRS990/TotalLiabilitiesEOYAmt02346
IRS990/TotalLiabilitiesGrp/BOYAmt02561
IRS990/TotalLiabilitiesGrp/EOYAmt02346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656868
IRS990/TotalProgramServiceExpensesAmt0351825
IRS990/TotalProgramServiceRevenueAmt035104
IRS990/TotalReportableCompFromOrgAmt067019
IRS990/TotalRevenueGrp/ExclusionAmt06383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659214
IRS990/TravelGrp/ProgramServicesAmt02719
IRS990/TravelGrp/TotalAmt02719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656868
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDININGROOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STEBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02034889750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DINING ROOM INC FKA
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY SOUP CELLAR OF BRANFORD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223037133
ReturnHeader/Filer/PhoneNum02034889750
ReturnHeader/Filer/USAddress/AddressLine1030 HARRISON AVENUE
ReturnHeader/Filer/USAddress/City0BRANFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PUTNEY CPA
ReturnHeader/ReturnTs02014-11-14T10:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,214
Liabilities
$2,346
Net assets
$656,868
Revenue
$513,261
Expenses
$450,326
Net income
$62,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.79$0.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.82$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.62$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.65$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.46$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.51$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.50$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.20$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.22$0.16$0.07