Civic Intelligence

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990 • Fiscal year 2019 • EIN 06-1080227

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
46 Danbury RoadNew Milford, CT 06776

(860) 354-1596

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$101,486

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,875

Up $2,485 (+46%) from 2018

Net Assets

Up

$7,875

Up $2,485 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$410,630

Up $50,995 (+14%) from 2018

Expenses

Up

$407,957

Up $29,964 (+7.9%) from 2018

Net Income

Up

$2,673

Up $21,031 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$7,875
Liabilities$0
Net Assets$7,875
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$410,630
Expenses$407,957
Net Income$2,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$410,630
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,390$7,875▲ $2,485
Rtn Earn Endowment Incm Other Fnds$5,390$7,875▲ $2,485
Total Assets$5,390$7,875▲ $2,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,390$7,875▲ $2,485
Total Liabilities and Net Assets / Fund Balance$5,390$7,875▲ $2,485
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Maureen O FarrellVice-President$101,486$101,486
Bethany KeckSecretary$68,085$68,085
Julie McNallyBookkeeper$38,460$38,460
Susan RatnerTreasurer$28,699$28,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,994
Investment Income
$3
Other Revenue
$2,633
Change in Net Assets
$2,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,111
Salaries, Compensation, and Employee Benefits$41,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$319,028$9,431-$328,459
Current Officers, Directors, Trustees, and Key Employees-$38,460-$38,460
Occupancy-$19,612-$19,612
Insurance$2,000$2,999-$4,999
Payroll Taxes-$3,386-$3,386
Fees for Services Legal-$2,189-$2,189
Fees for Services Accounting-$778-$778
Other Expenses$33$98-$131
Advertising-$100-$100
Total Functional Expenses$325,279$82,678$0$407,957
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by president and treasurer before filing”

Governing documents etc available to public Part VI line 19

“Open for inspection during regular business hours”

Filing and Contact Details

Filer

Filer Name
Interface Center
EIN
06-1080227
Address
46 Danbury Road, New Milford, CT 06776

Signing Officer

Name
Maureen O Farrell
Title
Vice-President
Phone
8603541596
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Innovative Tax & Accounting Group
Address
246 Federal Road-Suite D-24, Brookfield, CT 06804
Preparer
Pete Badas
Phone
2037750605
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“None”

List of other expenses Part IX line 24E

“PROGRAM SERVICES EXPENSESIndependent Contractors (Counselors) - $314,149Miscellaneous - $1,671Refunds - $20Repairs - $2,820Bank Fee - $368MANAGEMENT GENERAL EXPENSESBank Fee - $123Electronic Billing - $3,751Equipment - $1,411Miscellaneous - $1,671Repairs - $940Shredding - $176State Fees - $50Subscriptions - $750Website - $264Internet - $295”

Raw XML Appendix334 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/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES EXPENSESIndependent Contractors (Counselors) - $314,149Miscellaneous - $1,671Refunds - $20Repairs - $2,820Bank Fee - $368MANAGEMENT GENERAL EXPENSESBank Fee - $123Electronic Billing - $3,751Equipment - $1,411Miscellaneous - $1,671Repairs - $940Shredding - $176State Fees - $50Subscriptions - $750Website - $264Internet - $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen O Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603541596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interface Center
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0061080227
ReturnHeader/Filer/USAddress/AddressLine1Txt046 Danbury Road
ReturnHeader/Filer/USAddress/CityNm0New Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.128.78
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm008:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810779600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Tax & Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Federal Road-Suite D-24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037750605
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Badas
ReturnHeader/ReturnTs02020-09-01T08:56:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,875
Liabilities
$0
Net assets
$7,875
Revenue
$410,630
Expenses
$407,957
Net income
$2,673
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits