Civic Intelligence

Community Dining Room Inc Fka

990 • Fiscal year 2021 • EIN 22-3037133

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(203) 488-9750

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,606,441

Up $247,803 (+18%) from 2020

Net Assets

Up

$1,598,327

Up $270,459 (+20%) from 2020

Liabilities

Down

$8,114

Down $22,656 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$684,266

Up $36,758 (+5.7%) from 2020

Expenses

Up

$463,024

Up $49,393 (+12%) from 2020

Net Income

Down

$221,242

Down $12,635 (-5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,606,441
Liabilities$8,114
Net Assets$1,598,327
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$684,266
Expenses$463,024
Net Income$221,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$684,266
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 Other Securities$1,147,754$1,272,329▲ $124,575
Cash and Non-Interest-Bearing Accounts$204,305$293,758▲ $89,453
Rtn Earn Endowment Incm Other Fnds$0$270,459▲ $270,459
Land, Buildings, and Equipment, Net$6,579$24,799▲ $18,220
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,358,638$1,606,441▲ $247,803
Other Assets Total$0$15,555▲ $15,555
Liabilities
Other Liabilities$30,770$0▼ $30,770
Accounts Payable and Accrued Expenses-$8,114-
Total Liabilities$30,770$8,114▼ $22,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,868$1,598,327▲ $270,459
Total Liabilities and Net Assets / Fund Balance$1,358,638$1,606,441▲ $247,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,303$2,315$22,618
Leasehold Improvements$4,496$431$4,927
Other Securities$1,272,329--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Judy BarronEx Officio$70,000$70,000

Board Members and Trustees

NameTitle
Tony PintoChairperson
Carolyn RambusVice Chair
Dan ArminGeneral Director
Diane PappacodaGeneral Director
Skip FerryGeneral Director
Dylan MinterSecretary
Joseph CalamitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,233
Program Service Revenue
$75
Investment Income
$112,133
Other Revenue
$59,825
All Other Contributions
$512,233
Change in Net Assets
$221,242

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 Inventory200$173,000
Total Noncash Contributions200$173,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,710
Salaries, Compensation, and Employee Benefits$168,314
Total Fundraising Expense$8,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,459$87,688-$146,147
All Other Expenses$20,252$4,620-$24,872
Occupancy$13,081--$13,081
Payroll Taxes$4,882$7,323-$12,205
Other Expenses$10,869$15,315-$10,869
Office Expenses-$8,811-$8,811
Fees for Services Other$3,767-$2,633$6,400
Fees for Services Management--$6,027$6,027
Fees for Service Investment Mgmnt Fees-$5,428-$5,428
Pension Plan Contributions$2,151$3,227-$5,378
Other Employee Benefits$1,834$2,750-$4,584
Insurance$1,736$1,020-$2,756
Fees for Services Accounting$2,612--$2,612
Depreciation Depletion$2,092--$2,092
Total Functional Expenses$316,123$138,241$8,660$463,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,825
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Barron
Title
Executive Director
Phone
2034889750
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Barron
Formed
1985
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
681

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP FORGIVENESS 30,770.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02283416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02283416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283416
IRS990ScheduleA/TotalSupportAmt02526024
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04927
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01272329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024799
IRS990ScheduleD/TotalBookValueSecuritiesAmt01272329
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0200
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0173000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP FORGIVENESS 30,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01606441
IRS990/TotalAssetsGrp/BOYAmt01358638
IRS990/TotalAssetsGrp/EOYAmt01606441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512233
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030770
IRS990/TotalLiabilitiesEOYAmt08114
IRS990/TotalLiabilitiesGrp/BOYAmt030770
IRS990/TotalLiabilitiesGrp/EOYAmt08114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316123
IRS990/TotalProgramServiceRevenueAmt075
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt059825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0681
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRANFORD
IRS990/USAddress/StateAbbreviationCd0CT
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.COMMUNITYDININGROOM.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034889750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DINING ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223037133
ReturnHeader/Filer/PhoneNum02034889750
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ReturnHeader/Filer/USAddress/CityNm0BRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,441
Liabilities
$8,114
Net assets
$1,598,327
Revenue
$684,266
Expenses
$463,024
Net income
$221,242
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