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990 • Fiscal year 2020 • EIN 06-1080227

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,616

Up $11,741 (+149%) from 2019

Net Assets

Up

$19,616

Up $11,741 (+149%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$429,719

Up $19,089 (+4.6%) from 2019

Expenses

Up

$417,978

Up $10,021 (+2.5%) from 2019

Net Income

Up

$11,741

Up $9,068 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$19,616
Liabilities$0
Net Assets$19,616
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$429,719
Expenses$417,978
Net Income$11,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$429,719
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,875$19,616▲ $11,741
Rtn Earn Endowment Incm Other Fnds$7,875$19,616▲ $11,741
Total Assets$7,875$19,616▲ $11,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,875$19,616▲ $11,741
Total Liabilities and Net Assets / Fund Balance$7,875$19,616▲ $11,741
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maureen O FarrellVice-President
Julie McNallyBookkeeper
Susan RatnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,910
Investment Income
$5
Other Revenue
$1,804
Change in Net Assets
$11,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,041
Salaries, Compensation, and Employee Benefits$45,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$327,119$10,327-$337,446
Current Officers, Directors, Trustees, and Key Employees-$42,375-$42,375
Occupancy-$19,316-$19,316
Payroll Taxes-$3,562-$3,562
Insurance$1,170$1,755-$2,925
Office Expenses$1,353$1,352-$2,705
Fees for Services Accounting-$747-$747
Information Technology-$481-$481
Other Expenses$119$357-$476
Total Functional Expenses$332,598$85,380$0$417,978
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 Farrel
Title
Vice-President
Phone
8603541596
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
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) - $323,145Miscellaneous - $2,891Refunds - $75Repairs - $2,349Bank Fee - $11MANAGEMENT GENERAL EXPENSESBank Fee - $4Electronic Billing - $3,938Equipment - $1,817Miscellaneous - $2,891Repairs - $783Shredding - $134State Fees - $50Subscriptions - $811Website - $1,252”

Raw XML Appendix323 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) - $323,145Miscellaneous - $2,891Refunds - $75Repairs - $2,349Bank Fee - $11MANAGEMENT GENERAL EXPENSESBank Fee - $4Electronic Billing - $3,938Equipment - $1,817Miscellaneous - $2,891Repairs - $783Shredding - $134State Fees - $50Subscriptions - $811Website - $1,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen O Farrel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603541596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Badas
ReturnHeader/ReturnTs02021-09-20T14:48:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O Farrel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,616
Liabilities
$0
Net assets
$19,616
Revenue
$429,719
Expenses
$417,978
Net income
$11,741
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
2020Detailed filing. Detailed filing data is available for this year.$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