Civic Intelligence

Interface Center

990 • Fiscal year 2022 • EIN 06-1080227

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$47,396

Up $22,804 (+93%) from 2021

Net Assets

Up

$47,396

Up $22,804 (+93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$588,303

Up $63,724 (+12%) from 2021

Expenses

Up

$574,110

Up $54,761 (+11%) from 2021

Net Income

Up

$14,193

Up $8,963 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$47,396
Liabilities$0
Net Assets$47,396
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$588,303
Expenses$574,110
Net Income$14,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$588,303
Mission and Program Overview

Mission

Religious based counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,592$39,396▲ $14,804
Rtn Earn Endowment Incm Other Fnds$24,592$39,396▲ $14,804
Savings and Temporary Cash Investments-$8,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$8,000-
Total Assets$24,592$47,396▲ $22,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,592$47,396▲ $22,804
Total Liabilities and Net Assets / Fund Balance$24,592$47,396▲ $22,804
Compensation and Service Providers
Top Officer Pay53rd 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
$588,171
Investment Income
$12
Other Revenue
$120
Change in Net Assets
$14,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,967
Salaries, Compensation, and Employee Benefits$70,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$450,080$14,543-$464,623
Other Salaries and Wages-$64,748-$64,748
Occupancy-$23,909-$23,909
Insurance-$7,798-$7,798
Payroll Taxes-$5,395-$5,395
Fees for Services Accounting-$825-$825
Information Technology-$756-$756
Other Expenses$99$296-$395
Total Functional Expenses$451,802$122,308$0$574,110
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
No
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
2023-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
2

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

Explanation of other changes in net assets or fund balances Part XI line 9

“$8,000 has been put in reserve by investors of new LLC to be formed”

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 Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$8,000 has been put in reserve by investors of new LLC to be formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum08603541596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Badas
ReturnHeader/ReturnTs02023-05-10T12:15:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O Farrell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,396
Liabilities
$0
Net assets
$47,396
Revenue
$588,303
Expenses
$574,110
Net income
$14,193
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
2022Detailed filing. Detailed filing data is available for this year.$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