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990 • Fiscal year 2013 • EIN 06-1080227

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

Organization ProfileN/A
36 Main StreetNew Milford, CT 06776

(860) 354-5116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$113,897

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,390

Down $5,019 (-26%) from 2012

Net Assets

Down

$14,390

Down $5,019 (-26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$492,745

No earlier filing loaded for comparison.

Expenses

Down

$497,764

Down $24,380 (-4.7%) from 2012

Net Income

-$5,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $13,718Liabilities 2011: $0Net Assets 2011: $13,7182011Assets 2012: $19,409Liabilities 2012: $0Net Assets 2012: $19,4092012Assets 2013: $14,390Liabilities 2013: $0Net Assets 2013: $14,3902013Assets 2014: $18,700Liabilities 2014: $0Net Assets 2014: $18,7002014Assets 2015: $10,969Liabilities 2015: $0Net Assets 2015: $10,9692015Assets 2016: $8,395Liabilities 2016: $0Net Assets 2016: $8,3952016Assets 2017: $23,748Liabilities 2017: $0Net Assets 2017: $23,7482017Assets 2018: $5,390Liabilities 2018: $0Net Assets 2018: $5,3902018Assets 2019: $7,875Liabilities 2019: $0Net Assets 2019: $7,8752019Assets 2020: $19,616Liabilities 2020: $0Net Assets 2020: $19,6162020Assets 2021: $24,592Liabilities 2021: $0Net Assets 2021: $24,5922021Assets 2022: $47,396Liabilities 2022: $0Net Assets 2022: $47,3962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$14,390
Liabilities$0
Net Assets$14,390
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $522,094Expenses 2011: $520,936Net Income 2011: $1,1582011Expenses 2012: $522,1442012Revenue 2013: $492,745Expenses 2013: $497,764Net Income 2013: -$5,0192013Revenue 2014: $493,010Expenses 2014: $488,700Net Income 2014: $4,3102014Revenue 2015: $448,661Expenses 2015: $456,392Net Income 2015: -$7,7312015Revenue 2016: $353,755Expenses 2016: $356,329Net Income 2016: -$2,5742016Revenue 2017: $472,168Expenses 2017: $456,814Net Income 2017: $15,3542017Revenue 2018: $359,635Expenses 2018: $377,993Net Income 2018: -$18,3582018Revenue 2019: $410,630Expenses 2019: $407,957Net Income 2019: $2,6732019Revenue 2020: $429,719Expenses 2020: $417,978Net Income 2020: $11,7412020Revenue 2021: $524,579Expenses 2021: $519,349Net Income 2021: $5,2302021Revenue 2022: $588,303Expenses 2022: $574,110Net Income 2022: $14,1932022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$492,745
Expenses$497,764
Net Income-$5,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$492,745
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,409$14,390▼ $5,019
Total Assets$19,409$14,390▼ $5,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,409$14,390▼ $5,019
Total Net Assets Fund Balance$19,409$14,390▼ $5,019
Total Liabilities and Net Assets / Fund Balance$19,409$14,390▼ $5,019
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Robert CrealDirector$113,897-$113,897
Robert Creal--$113,897$113,897

Board Members and Trustees

NameTitle
Frank WellerPresident
Kim PolhemusDirector
Rabbi Norman KochDirector
Rev Donald WesterbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
DhwCounseling-$179,666
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,721
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-5,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,541
Salaries, Compensation, and Employee Benefits$54,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$413,933$11,375$0$425,308
Current Officers, Directors, Trustees, and Key Employees$0$46,399$0$46,399
Occupancy$0$13,636$0$13,636
Payroll Taxes$0$7,824$0$7,824
Other Expenses$0$768$0$768
Advertising$0$360$0$360
Conferences and Meetings$0$175$0$175
Total Functional Expenses$414,621$83,143$0$497,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-1080227
Phone
8603545116

Signing Officer

Name
Frank Weller
Title
President
Phone
8603545116
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Weller
Formed
1978
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
John a Roesch
Phone
2037750605
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the president and treasurer before filing”

Pt VI, Line 19

“Open for inspection during regular business hours”

Form 990, Part IX, Line 24F

“Repairs 3195. 2396. 799. Supplies 5270. 1581. 3689. Independent contractors 400969. 400969. Phone 6637. 4978. 1659. Misc 3728. 1864. 1864. Bank fees 60. 24. 36. Petty cash 50. 50. Furnishings postage 1284. 321. 963. Refund - client shredding tax prep 635. 635. Equipment 1395. 1395. Dues 235. 235. Refund 1715. 1715. Nsf check 85. 85. Credit card fees ct state tax 50. 50.”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI NORMAN KOCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS BASED COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019409
IRS990/NetAssetsOrFundBalancesEOYAmt014390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013636
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1P/R PREP FEE
IRS990/OtherExpensesGrp/Desc2WEBSITE
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WELLER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 3195. 2396. 799. SUPPLIES 5270. 1581. 3689. INDEPENDENT CONTRACTORS 400969. 400969. PHONE 6637. 4978. 1659. MISC 3728. 1864. 1864. BANK FEES 60. 24. 36. PETTY CASH 50. 50. FURNISHINGS POSTAGE 1284. 321. 963. REFUND - CLIENT SHREDDING TAX PREP 635. 635. EQUIPMENT 1395. 1395. DUES 235. 235. REFUND 1715. 1715. NSF CHECK 85. 85. CREDIT CARD FEES CT STATE TAX 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019409
IRS990/TotalAssetsEOYAmt014390
IRS990/TotalAssetsGrp/BOYAmt019409
IRS990/TotalAssetsGrp/EOYAmt014390
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt019409
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603545116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERFACE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061080227
ReturnHeader/Filer/PhoneNum08603545116
ReturnHeader/Filer/USAddress/AddressLine1036 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JA ROESCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 FEDERAL RD STE D24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037750605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROESCH
ReturnHeader/ReturnTs02014-06-24T11:52:23-07:00
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
$14,390
Liabilities
$0
Net assets
$14,390
Revenue
$492,745
Expenses
$497,764
Net income
-$5,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$5.88$5.74$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$5.25$5.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.30$4.18$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$4.11$4.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.60$3.78$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.72$4.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.54$3.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$4.49$4.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.93$4.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.93$4.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$5.22
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$5.22$5.21$0.01