Civic Intelligence

Intercambio De Comunidades

990 • Fiscal year 2019 • EIN 20-0078381

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.INTERCAMBIO.ORG
4735 Walnut Street Ste BBoulder, CO 80301

(303) 996-0275

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,024,351

Down $18,488 (-0.9%) from 2018

Net Assets

Down

$1,913,347

Down $22,053 (-1.1%) from 2018

Liabilities

Up

$111,004

Up $3,565 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$1,312,068

Up $109,118 (+9.1%) from 2018

Expenses

Down

$1,336,379

Down $10,672 (-0.8%) from 2018

Net Income

Up

-$24,311

Up $119,790 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $959,314Liabilities 2011: $24,034Net Assets 2011: $935,2802011Assets 2012: $912,987Liabilities 2012: $34,270Net Assets 2012: $878,7172012Assets 2013: $932,926Liabilities 2013: $24,304Net Assets 2013: $908,6222013Assets 2014: $1,105,722Liabilities 2014: $23,018Net Assets 2014: $1,082,7042014Assets 2015: $1,746,307Liabilities 2015: $264,832Net Assets 2015: $1,481,4752015Assets 2016: $1,700,814Liabilities 2016: $61,463Net Assets 2016: $1,639,3512016Assets 2017: $2,158,595Liabilities 2017: $82,148Net Assets 2017: $2,076,4472017Assets 2018: $2,042,839Liabilities 2018: $107,439Net Assets 2018: $1,935,4002018Assets 2019: $2,024,351Liabilities 2019: $111,004Net Assets 2019: $1,913,3472019Assets 2020: $2,342,694Liabilities 2020: $306,409Net Assets 2020: $2,036,2852020Assets 2021: $2,792,691Liabilities 2021: $500,785Net Assets 2021: $2,291,9062021Assets 2022: $2,746,026Liabilities 2022: $122,394Net Assets 2022: $2,623,6322022Assets 2023: $2,516,935Liabilities 2023: $169,572Net Assets 2023: $2,347,3632023Assets 2024: $4,037,749Liabilities 2024: $147,227Net Assets 2024: $3,890,5222024

Highlighted filing

2019

Assets$2,024,351
Liabilities$111,004
Net Assets$1,913,347
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $604,090Expenses 2011: $689,454Net Income 2011: -$85,3642011Revenue 2012: $317,175Expenses 2012: $376,664Net Income 2012: -$59,4892012Revenue 2013: $630,912Expenses 2013: $605,388Net Income 2013: $25,5242013Revenue 2014: $827,583Expenses 2014: $662,024Net Income 2014: $165,5592014Revenue 2015: $1,142,707Expenses 2015: $744,180Net Income 2015: $398,5272015Revenue 2016: $1,057,390Expenses 2016: $898,425Net Income 2016: $158,9652016Revenue 2017: $1,603,649Expenses 2017: $1,169,938Net Income 2017: $433,7112017Revenue 2018: $1,202,950Expenses 2018: $1,347,051Net Income 2018: -$144,1012018Revenue 2019: $1,312,068Expenses 2019: $1,336,379Net Income 2019: -$24,3112019Revenue 2020: $1,512,201Expenses 2020: $1,385,790Net Income 2020: $126,4112020Revenue 2021: $1,695,036Expenses 2021: $1,453,967Net Income 2021: $241,0692021Revenue 2022: $2,186,347Expenses 2022: $1,809,000Net Income 2022: $377,3472022Revenue 2023: $1,800,205Expenses 2023: $2,088,396Net Income 2023: -$288,1912023Revenue 2024: $3,631,310Expenses 2024: $2,124,317Net Income 2024: $1,506,9932024

Highlighted filing

2019

Revenue$1,312,068
Expenses$1,336,379
Net Income-$24,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,340,018
Mission and Program Overview

Mission

Intercambio uniting communities' mission is to improve immigrant lives through english education, and unite communities across cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,908$1,098,439▼ $41,469
Savings and Temporary Cash Investments$369,058$221,177▼ $147,881
Pledges and Grants Receivable$172,650$135,000▼ $37,650
Cash and Non-Interest-Bearing Accounts$89,690$92,227▲ $2,537
Accounts Receivable$40,116$52,839▲ $12,723
Inventories for Sale or Use$41,494$43,164▲ $1,670
Prepaid Expenses and Deferred Charges$9,541$2,846▼ $6,695
Intangible Assets$1,848--
Total Assets$2,042,839$2,024,351▼ $18,488
Other Assets Total$178,534$378,659▲ $200,125
Liabilities
Accounts Payable and Accrued Expenses$94,877$95,233▲ $356
Other Liabilities$12,562$8,905▼ $3,657
Deferred Revenue-$6,866-
Total Liabilities$107,439$111,004▲ $3,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,266$1,714,033▲ $21,767
Temporarily Rstr Net Assets$178,998$135,000▼ $43,998
Permanently Rstr Net Assets$64,136$64,314▲ $178
Total Net Assets Fund Balance$1,935,400$1,913,347▼ $22,053
Total Liabilities and Net Assets / Fund Balance$2,042,839$2,024,351▼ $18,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,722$247,665$1,327,387
Equipment$5,596$87,448$93,044
Leasehold Improvements$13,121$5,253$18,374
Other Assets Org$64,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$64,136-▲ $2,784-$64,314
2017$63,190-▲ $3,398-$64,136
2016$60,752-▲ $4,937-$63,190
2015$64,316-▲ $1,204-$60,752
2014$66,531-▲ $1,475-$64,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShainisExecutive DiFT$93,721$8,888$102,609

Board Members and Trustees

NameTitle
Matt MckinneyChair
Carmela WeberPast Chair
Jonathan MunroVice Chair
Amanda LinsenmeyerDirector
Deepa MccauleyDirector
Greg JonesDirector
Jim HootonDirector
Jim MitchellDirector
Joyce NevilleDirector
Laurie MittenthalDirector
Maria StepanyanDirector
Nicole MuradDirector
Sangwon Virginia DutkinDirector
Stephanie WilsonSecretary
John RicottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,199
Program Service Revenue
$228,856
Investment Income
$2,433
Other Revenue
$7,580
All Other Contributions
$910,312
Change in Net Assets
$-24,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table11$16,614Fair Market Value (FMV)
Total Noncash Contributions12$51,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,068
Revenue Not Reported on Form 990
$55,074
Total Revenue per Audited Statements
$1,367,142
Total Revenue per Form 990
$1,312,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,222
Other Expenses$397,157
Total Fundraising Expense$206,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,284$36,707$119,107$703,098
Current Officers, Directors, Trustees, and Key Employees$72,325$4,851$15,740$92,916
Advertising$47,968-$28,249$76,217
Occupancy$66,711$840$3,876$71,427
Other Employee Benefits$50,914$3,414$11,081$65,409
Payroll Taxes$48,262$3,237$10,503$62,002
Depreciation Depletion$35,420$2,073$5,824$43,317
Information Technology$33,724$4,220$4,580$42,524
Conferences and Meetings$12,015$13,308-$25,323
Fees for Services Other$16,594--$16,594
Pension Plan Contributions$12,296$825$2,676$15,797
All Other Expenses$12,297$1,327$1,303$14,927
Fees for Services Accounting-$12,042-$12,042
Other Expenses$8,040$9,602$1,419$9,602
Office Expenses$4,483$264$790$5,537
Insurance$3,783$223$668$4,674
Travel$4,043$225$225$4,493
Total Functional Expenses$1,036,707$93,631$206,041$1,336,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,389,195
Expenses per Audited Statements$1,336,379
Total Expenses per Form 990$1,336,379
Expenses Not Reported on Form 990$52,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,160
Fundraising Direct Expenses$27,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for Camb$47,139$24,345$10,309$14,036
Fiesta$22,011$6,815$17,189$-10,374
Total Events$69,150$31,160$27,498$3,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$8,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 preparer provides a draft of the 990 to the finance committee which reviews it in detail, directing comments and questions to the preparer, prior to the date of filing. Then the completed 990 is provided to all board members for their review. The finance committee reviews the form with the board at its next regularly scheduled meeting. The board then votes to approve the final 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to review and update conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses salary reviews from canpo and other local not for profits to evaluate compensation and approves compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The organization uses salary reviews from canpo and other local not for profits to evaluate compensation and approves compensation annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Intercambio De Comunidades
EIN
20-0078381
Phone
3039960275
Address
4735 WALNUT STREET STE B, BOULDER, CO 80301
Doing Business As
Intercambio Uniting Communities

Signing Officer

Name
Lee Shainis
Title
Executive Director
Phone
3039960275
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Shainis
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
400

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 178 rental expenses 452 rental expenses -452 total 178”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board-designated reserve for building maintenance and improvements”

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2019, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 178 rental expenses 452”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 452”

Raw XML AppendixShowing 400 of 612 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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Filings

Displayed year

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

Open filing
Assets
$2,024,351
Liabilities
$111,004
Net assets
$1,913,347
Revenue
$1,312,068
Expenses
$1,336,379
Net income
-$24,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.15$3.89$3.63$2.12$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.35$1.80$2.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.62$2.19$1.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.50$2.29$1.70$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.31$2.04$1.51$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$1.31$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.94$1.20$1.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.60$1.17$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$1.75$0.26$1.48$1.14$0.74$0.40
2014Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$0.83$0.66$0.17
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.63$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$0.32$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.60$0.69$0.09