Civic Intelligence

Community Dining Room Inc Fka

990 • Fiscal year 2017 • EIN 22-3037133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$919,159

Up $69,427 (+8.2%) from 2016

Net Assets

Up

$914,779

Up $69,209 (+8.2%) from 2016

Liabilities

Up

$4,380

Up $218 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$397,623

Down $183,758 (-32%) from 2016

Expenses

Down

$400,279

Down $94,975 (-19%) from 2016

Net Income

Down

-$2,656

Down $88,783 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$919,159
Liabilities$4,380
Net Assets$914,779
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$397,623
Expenses$400,279
Net Income-$2,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$397,623
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$665,424$741,749▲ $76,325
Cash and Non-Interest-Bearing Accounts$78,974$176,388▲ $97,414
Savings and Temporary Cash Investments$105,334$1,022▼ $104,312
Total Assets$849,732$919,159▲ $69,427
Liabilities
Other Liabilities$4,162$4,380▲ $218
Total Liabilities$4,162$4,380▲ $218
Net Assets / Fund Balance
Unrestricted Net Assets$845,570$914,779▲ $69,209
Total Net Assets Fund Balance$845,570$914,779▲ $69,209
Total Liabilities and Net Assets / Fund Balance$849,732$919,159▲ $69,427
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill KirwinCo-chairpers
Carolyn RambusCo-chairpers
Rita FosterGeneral Boar
Barbara NaclerioGeneral Dire
Charlene MarquaGeneral Dire
Cheryl GermaineGeneral Dire
John OpieGeneral Dire
Skip FerryGeneral Dire
Lynda MollowPublicity Di
Tony PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,888
Program Service Revenue
$17,920
Investment Income
$12,815
Other Revenue
$0
All Other Contributions
$366,888
Change in Net Assets
$-2,656

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$157,021
Total Noncash Contributions1$157,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,431
Salaries, Compensation, and Employee Benefits$152,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,920$79,379-$132,299
All Other Expenses$10,853$22,745-$33,598
Occupancy$13,316$1,480-$14,796
Payroll Taxes$4,863$7,295-$12,158
Other Expenses$8,892$3,957-$8,892
Other Employee Benefits-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$4,536-$4,536
Pension Plan Contributions-$3,391-$3,391
Travel$1,846--$1,846
Fees for Services Other$1,224--$1,224
Total Functional Expenses$272,496$127,783$0$400,279
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$4,380
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
2018-11-12

Organization Details

Principal Officer
Judith J Barron
Voting Board Members
11
Independent Board Members
11
Employees
6

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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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0157021
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/TotalAssetsBOYAmt0849732
IRS990/TotalAssetsEOYAmt0919159
IRS990/TotalAssetsGrp/BOYAmt0849732
IRS990/TotalAssetsGrp/EOYAmt0919159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366888
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04162
IRS990/TotalLiabilitiesEOYAmt04380
IRS990/TotalLiabilitiesGrp/BOYAmt04162
IRS990/TotalLiabilitiesGrp/EOYAmt04380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914779
IRS990/TotalProgramServiceExpensesAmt0272496
IRS990/TotalProgramServiceRevenueAmt017920
IRS990/TotalRevenueGrp/ExclusionAmt012815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919159
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt01846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0845570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0914779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 HARRISON AVENUE
IRS990/USAddress/CityNm0BRANFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDININGROOM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId01A29F911F759F3988489AB1CD97976907B0A1213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A29F911F759F3988489AB1CD97976907B0A1213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.62.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:08
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PUTNEY CPA
ReturnHeader/ReturnTs02018-11-13T12:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,159
Liabilities
$4,380
Net assets
$914,779
Revenue
$397,623
Expenses
$400,279
Net income
-$2,656
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