Civic Intelligence

Intercambio De Comunidades

990 • Fiscal year 2020 • EIN 20-0078381

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,030

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,342,694

Up $318,343 (+16%) from 2019

Net Assets

Up

$2,036,285

Up $122,938 (+6.4%) from 2019

Liabilities

Up

$306,409

Up $195,405 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$1,512,201

Up $200,133 (+15%) from 2019

Expenses

Up

$1,385,790

Up $49,411 (+3.7%) from 2019

Net Income

Up

$126,411

Up $150,722 (+620%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,342,694
Liabilities$306,409
Net Assets$2,036,285
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,512,201
Expenses$1,385,790
Net Income$126,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,512,308
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$1,098,439$1,056,971▼ $41,468
Savings and Temporary Cash Investments$221,177$547,858▲ $326,681
Cash and Non-Interest-Bearing Accounts$92,227$144,688▲ $52,461
Inventories for Sale or Use$43,164$70,802▲ $27,638
Pledges and Grants Receivable$135,000$70,000▼ $65,000
Prepaid Expenses and Deferred Charges$2,846$8,328▲ $5,482
Accounts Receivable$52,839$5,709▼ $47,130
Total Assets$2,024,351$2,342,694▲ $318,343
Other Assets Total$378,659$438,338▲ $59,679
Liabilities
Unsecured Notes Loans Payable-$207,900-
Accounts Payable and Accrued Expenses$95,233$93,277▼ $1,956
Deferred Revenue$6,866--
Other Liabilities$8,905$5,232▼ $3,673
Total Liabilities$111,004$306,409▲ $195,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,033$1,878,249▲ $164,216
Net Assets With Donor Restrictions$199,314$158,036▼ $41,278
Total Net Assets Fund Balance$1,913,347$2,036,285▲ $122,938
Total Liabilities and Net Assets / Fund Balance$2,024,351$2,342,694▲ $318,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,599$329,788$1,327,387
Equipment$46,695$46,349$93,044
Leasehold Improvements$12,677$5,697$18,374
Other Assets Org$63,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,314-▲ $1,054-$63,036
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShainisExecutive DiFT$92,472$8,558$101,030

Board Members and Trustees

NameTitle
Jonathan MunroChair
Matt MckinneyPast Chair
Laurie MittenthalVice Chair
Amanda LinsenmeyerDirector
Arnie JacobsonDirector
Carolina BeachDirector
Christopher EvansDirector
Jim MitchellDirector
Joyce NevilleDirector
Juan Carlos PelaezDirector
Maria StepanyanDirector
Sangwon Virginia DutkinDirector
Silvia SolisDirector
Tamsin JackyDirector
Stephanie WilsonSecretary
Greg JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,874
Program Service Revenue
$294,751
Investment Income
$6,553
Other Revenue
$23
All Other Contributions
$1,129,705
Change in Net Assets
$126,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,201
Revenue Not Reported on Form 990
$13,689
Total Revenue per Audited Statements
$1,525,890
Total Revenue per Form 990
$1,512,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,920
Other Expenses$363,870
Total Fundraising Expense$181,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,120$54,575$116,947$779,642
Current Officers, Directors, Trustees, and Key Employees$80,736$7,246$15,526$103,508
Depreciation Depletion$76,551$1,213$5,405$83,169
Occupancy$62,940$2,329$5,523$70,792
Payroll Taxes$51,984$4,665$9,997$66,646
Other Employee Benefits$44,233$3,970$8,506$56,709
Information Technology$34,730$8,206$5,941$48,877
Fees for Services Other$24,107-$622$24,729
Pension Plan Contributions$12,024$1,079$2,312$15,415
Advertising$6,053-$8,202$14,255
Fees for Services Accounting-$12,883-$12,883
All Other Expenses$7,962$3,056$548$11,566
Conferences and Meetings$9,208--$9,208
Insurance$1,268$3,953$299$5,520
Office Expenses$1,369$2,651$443$4,463
Other Expenses$4,273$3,393$960$4,273
Travel$2,743$36$242$3,021
Total Functional Expenses$1,073,826$130,491$181,473$1,385,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,952
Expenses per Audited Statements$1,385,790
Total Expenses per Form 990$1,385,790
Expenses Not Reported on Form 990$17,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,232
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 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
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Shainis
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
25
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 -1,278 rental expenses 107 rental expenses -107 total -1,278”

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, 2020, 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 -1,278 rental expenses 107”

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

“RENTAL EXPENSES 107”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093277
IRS990/AccountsReceivableGrp/BOYAmt052839
IRS990/AccountsReceivableGrp/EOYAmt05709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES.
IRS990/AdvertisingGrp/FundraisingAmt08202
IRS990/AdvertisingGrp/ProgramServicesAmt06053
IRS990/AdvertisingGrp/TotalAmt014255
IRS990/AllOtherContributionsAmt01129705
IRS990/AllOtherExpensesGrp/FundraisingAmt0548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07962
IRS990/AllOtherExpensesGrp/TotalAmt011566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03039960275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04735 WALNUT ST SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092227
IRS990/CashNonInterestBearingGrp/EOYAmt0144688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015526
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09208
IRS990/ConferencesMeetingsGrp/TotalAmt09208
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01210874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06553
IRS990/CYOtherExpensesAmt0363870
IRS990/CYOtherRevenueAmt023
IRS990/CYProgramServiceRevenueAmt0294751
IRS990/CYRevenuesLessExpensesAmt0126411
IRS990/CYSalariesCompEmpBnftPaidAmt01021920
IRS990/CYTotalExpensesAmt01385790
IRS990/CYTotalFundraisingExpenseAmt0181473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06866
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05405
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076551
IRS990/DepreciationDepletionGrp/TotalAmt083169
IRS990/Desc0INTERCAMBIO'S LOCAL PROGRAM - EACH YEAR, INTERCAMBIO TEACHES ENGLISH TO OVER 1,000 ADULT IMMIGRANTS. CLASSES ARE TAUGHT BY NEARLY 400 VOLUNTEERS IN CLASSROOMS, PUBLIC FACILITIES, STUDENT'S HOMES, AND INTERCAMBIO OFFICES. RESOURCE WORKSHOPS ON CITIZENSHIP, COMPUTER LITERACY AND PHYSICAL FITNESS ARE ALSO TAUGHT. INTERCAMBIO ALSO HELPS IMMIGRANTS INTEGRATE INTO THEIR NEW COMMUNITIES THROUGH INTERCULTURAL EVENTS SUCH AS CAMPING TRIPS, HIKES, COOKING ACTIVITIES AND BOOK CLUBS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL 50 STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERCAMBIO UNITING COMMUNITIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0199314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158036
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0778665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012883
IRS990/FeesForServicesAccountingGrp/TotalAmt012883
IRS990/FeesForServicesOtherGrp/FundraisingAmt0622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024107
IRS990/FeesForServicesOtherGrp/TotalAmt024729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168558
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE MITTENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINA BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANGWON VIRGINIA DUTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMSIN JACKY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNIE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA LINSENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN CARLOS PELAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SILVIA SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA STEPANYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE SHAINIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt081169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512308
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08206
IRS990/InformationTechnologyGrp/ProgramServicesAmt034730
IRS990/InformationTechnologyGrp/TotalAmt048877
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt03953
IRS990/InsuranceGrp/ProgramServicesAmt01268
IRS990/InsuranceGrp/TotalAmt05520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070802
IRS990/InvestmentIncomeGrp/ExclusionAmt06553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056971
IRS990/LandBldgEquipCostOrOtherBssAmt01438805
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERCAMBIO UNITING COMMUNITIES' MISSION IS TO IMPROVE IMMIGRANT LIVES THROUGH ENGLISH EDUCATION, AND UNITE COMMUNITIES ACROSS CULTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913347
IRS990/NetAssetsOrFundBalancesEOYAmt02036285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7
IRS990/NetUnrlzdGainsLossesInvstAmt0-2195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01714033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01878249
IRS990/NoncashContributionsAmt0959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05523
IRS990/OccupancyGrp/ManagementAndGeneralAmt02329
IRS990/OccupancyGrp/ProgramServicesAmt062940
IRS990/OccupancyGrp/TotalAmt070792
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/ProgramServicesAmt01369
IRS990/OfficeExpensesGrp/TotalAmt04463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378659
IRS990/OtherAssetsTotalGrp/EOYAmt0438338
IRS990/OtherChangesInNetAssetsAmt0-1278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056709
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2TRAINING & SUPPORT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23393
IRS990/OtherExpensesGrp/ProgramServicesAmt042788
IRS990/OtherExpensesGrp/ProgramServicesAmt12737
IRS990/OtherExpensesGrp/ProgramServicesAmt24273
IRS990/OtherExpensesGrp/TotalAmt053838
IRS990/OtherExpensesGrp/TotalAmt110186
IRS990/OtherExpensesGrp/TotalAmt27090
IRS990/OtherExpensesGrp/TotalAmt34273
IRS990/OtherLiabilitiesGrp/BOYAmt08905
IRS990/OtherLiabilitiesGrp/EOYAmt05232
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt051984
IRS990/PayrollTaxesGrp/TotalAmt066646
IRS990/PensionPlanContributionsGrp/FundraisingAmt02312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012024
IRS990/PensionPlanContributionsGrp/TotalAmt015415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08328
IRS990/PrincipalOfficerNm0LEE SHAINIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUIDE & CURRICULUM SALES NET
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21902
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERCAMBIO'S NATIONAL PROGRAM - INTERCAMBIO HAS DEVELOPED MATERIALS TO TEACH ENGLISH TO ADULT IMMIGRANTS AND HELP THEM INTEGRATE INTO THEIR NEW COMMUNITIES. INTERCAMBIO'S ESL CURRICULUM COVERS 12 LEVELS OF ACCOMPLISHMENT AND IS USED BY ESL PROGRAMS THROUGHOUT THE US. INTERCAMBIO'S IMMIGRANT GUIDE OFFERS PRACTICAL INFORMATION ABOUT HOW TO LIVE IN THE US, AND IS PRINTED IN 8 LANGUAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt0397157
IRS990/PYOtherRevenueAmt07580
IRS990/PYProgramServiceRevenueAmt0228856
IRS990/PYRevenuesLessExpensesAmt0-24311
IRS990/PYSalariesCompEmpBnftPaidAmt0939222
IRS990/PYTotalExpensesAmt01336379
IRS990/PYTotalRevenueAmt01312068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0118722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01017651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt05536914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,342,694
Liabilities
$306,409
Net assets
$2,036,285
Revenue
$1,512,201
Expenses
$1,385,790
Net income
$126,411
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