Civic Intelligence

Interface Center

990 • Fiscal year 2016 • EIN 06-1080227

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$128,729

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,395

Down $2,574 (-23%) from 2015

Net Assets

Down

$8,395

Down $2,574 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$353,755

Down $94,906 (-21%) from 2015

Expenses

Down

$356,329

Down $100,063 (-22%) from 2015

Net Income

Up

-$2,574

Up $5,157 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$8,395
Liabilities$0
Net Assets$8,395
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$353,755
Expenses$356,329
Net Income-$2,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$353,755
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,969$8,395▼ $2,574
Total Assets$10,969$8,395▼ $2,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,969$8,395▼ $2,574
Total Net Assets Fund Balance$10,969$8,395▼ $2,574
Total Liabilities and Net Assets / Fund Balance$10,969$8,395▼ $2,574
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Mary Louise PappasDirector$128,729-$128,729
Mary Louise Pappas--$128,729$128,729
Kerri AndersonSecretary$54,445-$54,445
Kerri Anderson--$54,445$54,445
GRETCHEN O'SHEADirector$21,092-$21,092
GRETCHEN O'SHEA--$21,092$21,092
Susan RatnerDirector$16,450-$16,450
Susan Ratner--$16,450$16,450

Board Members and Trustees

NameTitle
Pastor Alexandre Dasilva SoutaPresident
Ivana ButeraDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Louise PappasCounselingPO BOX 1270, Washington, CT 06793$128,729
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,293
Investment Income
$4
Other Revenue
$458
Change in Net Assets
$-2,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,697
Salaries, Compensation, and Employee Benefits$36,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$279,384$7,607$0$286,991
Current Officers, Directors, Trustees, and Key Employees$0$33,075$0$33,075
Occupancy$0$13,272$0$13,272
Insurance$2,302$3,452$0$5,754
Comp Disqual Persons$0$3,557$0$3,557
Other Expenses$260$780$0$1,040
Advertising$0$961$0$961
Fees for Services Accounting$0$687$0$687
Total Functional Expenses$286,944$69,385$0$356,329
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
Alexandre Dasilva Souta
Title
President
Phone
8603545116
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandre Dasilva Souta
Formed
1978
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Innovative Tax & Accounting Group Inc
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 24E

“Cc processing fees 3344. 2508. 836. 0.”

Form 990, Part IX, Line 24E

“Electronic billing 1709. 0. 1709. 0.”

Form 990, Part IX, Line 24E

“Equipment 2091. 0. 2091. 0.”

Form 990, Part IX, Line 24E

“Independent contractors 273537. 273537. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 969. 0. 969. 0.”

Form 990, Part IX, Line 24E

“MISC 1396. 698. 698. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 736. 736. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2540. 1905. 635. 0.”

Form 990, Part IX, Line 24E

“Shredding 294. 0. 294. 0.”

Form 990, Part IX, Line 24E

“State fees 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 230. 0. 230. 0.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPTm008:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Tax & Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Federal Rd Ste D24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BADAS
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ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,395
Liabilities
$0
Net assets
$8,395
Revenue
$353,755
Expenses
$356,329
Net income
-$2,574
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits