Civic Intelligence

Community Dining Room Inc Fka

990 • Fiscal year 2016 • EIN 22-3037133

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COMMUNITYDININGROOM.ORG
30 Harrison AvenueBranford, CT 06405

(203) 488-9750

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$849,732

Up $120,192 (+16%) from 2015

Net Assets

Up

$845,570

Up $125,623 (+17%) from 2015

Liabilities

Down

$4,162

Down $5,431 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$581,381

Up $78,052 (+16%) from 2015

Expenses

Down

$495,254

Down $3,458 (-0.7%) from 2015

Net Income

Up

$86,127

Up $81,510 (+1765%) from 2015

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

2016

Assets$849,732
Liabilities$4,162
Net Assets$845,570
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$581,381
Expenses$495,254
Net Income$86,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$581,381
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$527,801$665,424▲ $137,623
Savings and Temporary Cash Investments$102,789$105,334▲ $2,545
Cash and Non-Interest-Bearing Accounts$98,950$78,974▼ $19,976
Total Assets$729,540$849,732▲ $120,192
Liabilities
Other Liabilities$9,593$4,162▼ $5,431
Total Liabilities$9,593$4,162▼ $5,431
Net Assets / Fund Balance
Unrestricted Net Assets$719,947$845,570▲ $125,623
Total Net Assets Fund Balance$719,947$845,570▲ $125,623
Total Liabilities and Net Assets / Fund Balance$729,540$849,732▲ $120,192
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill KirwinChairman
Carolyn RambusVice Chairpe
Jayne NunzianteFundraising
Gay FirthGeneral Boar
Rita FosterGeneral Boar
Charlene MarquaGeneral Dire
Betsy KlarmanHistorian
Allison PelliccioPublicity Di
Barbara DahlSecretary
Tony PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,568
Program Service Revenue
$18,299
Investment Income
$10,514
Other Revenue
$0
All Other Contributions
$552,568
Change in Net Assets
$86,127

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 Amount
Food Inventory1$279,936
Total Noncash Contributions1$279,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,939
Salaries, Compensation, and Employee Benefits$121,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,244$63,366-$105,610
All Other Expenses$10,843$21,033-$31,876
Occupancy$12,809$1,423-$14,232
Payroll Taxes$4,063$6,095-$10,158
Other Expenses$10,327$7,705-$7,705
Pension Plan Contributions-$5,547-$5,547
Fees for Service Investment Mgmnt Fees-$4,316-$4,316
Travel$3,766--$3,766
Fees for Services Other$3,160--$3,160
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$377,000$118,254$0$495,254
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$4,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Community Dining Room Inc Fka
EIN
22-3037133
Phone
2034889750
Address
30 HARRISON AVENUE, BRANFORD, CT 06405

Signing Officer

Name
Tony Pinto
Title
Treasurer
Signed
2017-11-15

Organization Details

Principal Officer
Judith J Barron
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
Mary Ann Putney CPA
Phone
2034532989
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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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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/Amt04162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0279936
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729540
IRS990/TotalAssetsEOYAmt0849732
IRS990/TotalAssetsGrp/BOYAmt0729540
IRS990/TotalAssetsGrp/EOYAmt0849732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552568
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09593
IRS990/TotalLiabilitiesEOYAmt04162
IRS990/TotalLiabilitiesGrp/BOYAmt09593
IRS990/TotalLiabilitiesGrp/EOYAmt04162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845570
IRS990/TotalProgramServiceExpensesAmt0377000
IRS990/TotalProgramServiceRevenueAmt018299
IRS990/TotalRevenueGrp/ExclusionAmt010514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849732
IRS990/TravelGrp/ProgramServicesAmt03766
IRS990/TravelGrp/TotalAmt03766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0719947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 HARRISON AVENUE
IRS990/USAddress/CityNm0BRANFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDININGROOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DINING ROOM INC FKA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SOUP CELLAR OF BRANFORD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223037133
ReturnHeader/Filer/PhoneNum02034889750
ReturnHeader/Filer/USAddress/AddressLine1Txt030 HARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5614FB4D790DA59DA3E955A62807571485B336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A29F911F759F3988489AB1CD97976907B0A1213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PUTNEY CPA
ReturnHeader/ReturnTs02017-11-15T16:32:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,732
Liabilities
$4,162
Net assets
$845,570
Revenue
$581,381
Expenses
$495,254
Net income
$86,127
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