Civic Intelligence

Interface Center

990 • Fiscal year 2014 • EIN 06-1080227

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$113,561

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,700

Up $4,310 (+30%) from 2013

Net Assets

Up

$18,700

Up $4,310 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$493,010

Up $265 (+0.1%) from 2013

Expenses

Down

$488,700

Down $9,064 (-1.8%) from 2013

Net Income

Up

$4,310

Up $9,329 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$18,700
Liabilities$0
Net Assets$18,700
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$493,010
Expenses$488,700
Net Income$4,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$493,010
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,390$18,700▲ $4,310
Total Assets$14,390$18,700▲ $4,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,390$18,700▲ $4,310
Total Net Assets Fund Balance$14,390$18,700▲ $4,310
Total Liabilities and Net Assets / Fund Balance$14,390$18,700▲ $4,310
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Robert CrealDirector$113,561-$113,561
Robert Creal--$113,561$113,561

Board Members and Trustees

NameTitle
Frank WellerPresident
Kim PolhemusDirector
Rabbi Norman KochDirector
Rev Donald WesterbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
DhwCounseling23 CEDAR RIDGE, Roxbury, CT 06783$174,239
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,622
Investment Income
$8
Other Revenue
$380
Change in Net Assets
$4,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,384
Salaries, Compensation, and Employee Benefits$34,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$414,793$11,551$0$426,344
Current Officers, Directors, Trustees, and Key Employees$0$29,820$0$29,820
Occupancy$0$12,948$0$12,948
Payroll Taxes$0$4,496$0$4,496
Insurance$645$967$0$1,612
Other Expenses$370$1,109$0$1,479
Advertising$0$990$0$990
Total Functional Expenses$421,492$67,208$0$488,700
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

Filer Name
Interface Center
EIN
06-1080227
Phone
8603545116
Address
36 MAIN STREET, NEW MILFORD, CT 06776

Signing Officer

Name
Frank Weller
Title
President
Phone
8603545116
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Weller
Formed
1978
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Ja Roesch & Associates
Address
246 FEDERAL RD STE D24, BROOKFIELD, CT 06804
Preparer
Peter J Badas
Phone
2037750605
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by president and treasurer before filing”

Pt VI, Line 19

“Open for inspection during regular business hours”

Form 990, Part IX, Line 24F

“Facility upgrades 5717. 5717. 0. Repairs 3160. 2370. 790. 0. Equipment 1540. 1540. 0. Bank fees 180. 135. 45. 0. Dues 180. 180. 0. State fees 50. 50. 0. Misc 1950. 975. 975. 0. Website 194. 194. 0. Refund - client 475. 475. 0. 0. Sheredding 92. 92. 0. Subscriptions 45. 45. 0. Internet 360. 360. 0. Electronic billing 903. 903. 0. Tax prep 660. 660. 0. Independent contractors 410838. 410838. 0. 0.”

Raw XML Appendix350 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0380
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014390
IRS990/NetAssetsOrFundBalancesEOYAmt018700
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0P/R PREP FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE
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IRS990/OtherExpensesGrp/TotalAmt26315
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT CREAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY UPGRADES 5717. 5717. 0. REPAIRS 3160. 2370. 790. 0. EQUIPMENT 1540. 1540. 0. BANK FEES 180. 135. 45. 0. DUES 180. 180. 0. STATE FEES 50. 50. 0. MISC 1950. 975. 975. 0. WEBSITE 194. 194. 0. REFUND - CLIENT 475. 475. 0. 0. SHEREDDING 92. 92. 0. SUBSCRIPTIONS 45. 45. 0. INTERNET 360. 360. 0. ELECTRONIC BILLING 903. 903. 0. TAX PREP 660. 660. 0. INDEPENDENT CONTRACTORS 410838. 410838. 0. 0.
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/TotalAssetsEOYAmt018700
IRS990/TotalAssetsGrp/BOYAmt014390
IRS990/TotalAssetsGrp/EOYAmt018700
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018700
IRS990/TotalProgramServiceExpensesAmt0421492
IRS990/TotalProgramServiceRevenueAmt0492622
IRS990/TotalReportableCompFromOrgAmt0113561
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018700
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CANDLEWOOD MTN RD
IRS990/USAddress/CityNm0NEW MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006776
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603545116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFACE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061080227
ReturnHeader/Filer/PhoneNum08603545116
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA ROESCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 FEDERAL RD STE D24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037750605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BADAS
ReturnHeader/ReturnTs02015-04-16T13:43:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,700
Liabilities
$0
Net assets
$18,700
Revenue
$493,010
Expenses
$488,700
Net income
$4,310
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits