Civic Intelligence

Intercambio De Comunidades

990 • Fiscal year 2022 • EIN 20-0078381

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,627

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,746,026

Down $46,665 (-1.7%) from 2021

Net Assets

Up

$2,623,632

Up $331,726 (+14%) from 2021

Liabilities

Down

$122,394

Down $378,391 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$2,186,347

Up $491,311 (+29%) from 2021

Expenses

Up

$1,809,000

Up $355,033 (+24%) from 2021

Net Income

Up

$377,347

Up $136,278 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,746,026
Liabilities$122,394
Net Assets$2,623,632
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$2,186,347
Expenses$1,809,000
Net Income$377,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$2,202,327
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$1,018,752$988,362▼ $30,390
Savings and Temporary Cash Investments$979,857$635,995▼ $343,862
Cash and Non-Interest-Bearing Accounts$229,055$336,756▲ $107,701
Investments in Publicly Traded Securities-$236,903-
Pledges and Grants Receivable$20,000$146,665▲ $126,665
Inventories for Sale or Use$99,392$109,898▲ $10,506
Prepaid Expenses and Deferred Charges$36,199$3,185▼ $33,014
Accounts Receivable$14,741$1,097▼ $13,644
Total Assets$2,792,691$2,746,026▼ $46,665
Other Assets Total$394,695$287,165▼ $107,530
Liabilities
Unsecured Notes Loans Payable$207,900--
Other Liabilities$170,272--
Accounts Payable and Accrued Expenses$117,752$112,216▼ $5,536
Deferred Revenue$4,861$10,178▲ $5,317
Total Liabilities$500,785$122,394▼ $378,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,056$2,403,967▲ $207,911
Net Assets With Donor Restrictions$95,850$219,665▲ $123,815
Total Net Assets Fund Balance$2,291,906$2,623,632▲ $331,726
Total Liabilities and Net Assets / Fund Balance$2,792,691$2,746,026▼ $46,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,581$372,253$1,338,834
Equipment$10,163$83,289$93,452
Leasehold Improvements$11,618$6,756$18,374
Other Assets Org$73,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$75,850$379,161▼ $45,108-$409,903
2020$63,036-▲ $15,297-$75,850
2019$64,314-▲ $1,054-$63,036
2018$64,136-▲ $2,784-$64,314
2017$63,190-▲ $3,398-$64,136
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShainisExecutive DiFT$105,347$9,280$114,627
Jenny DesmondExecutive DiFT$68,532$2,114$70,646

Board Members and Trustees

NameTitle
Laurie MittenthalChair
Valicia TrowbridgeVice Chair
Carolina BeachDirector
Christopher EvansDirector
Edgar ChavarriaDirector
Jim MitchellDirector
Joyce NevilleDirector
Juan Carlos PelaezDirector
Maria StepanyanDirector
Phil FreyDirector
Silvia SolisDirector
Yesenia NunezDirector
Arnie JacobsonSecretary
Greg JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,165
Program Service Revenue
$381,904
Investment Income
$2,406
Other Revenue
$1,872
All Other Contributions
$1,479,370
Change in Net Assets
$377,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,347
Revenue Not Reported on Form 990
$-45,621
Total Revenue per Audited Statements
$2,140,726
Total Revenue per Form 990
$2,186,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,394
Other Expenses$715,606
Total Fundraising Expense$282,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,783$31,229$129,436$776,448
Fees for Services Other$147,912$53,455$48,207$249,574
Current Officers, Directors, Trustees, and Key Employees$149,086$6,836$22,822$178,744
Depreciation Depletion$137,918$2,202$5,726$145,846
Payroll Taxes$60,815$2,758$12,152$75,725
Information Technology$61,062$1,631$8,363$71,056
Occupancy$50,811$3,162$10,734$64,707
Other Employee Benefits$43,072$2,154$8,615$53,841
Advertising$12,150-$9,819$21,969
Other Expenses$12,109$15,106$2,422$15,106
All Other Expenses$10,448$2,487$1,665$14,600
Conferences and Meetings$10,717--$10,717
Pension Plan Contributions$6,193$489$1,954$8,636
Insurance-$6,483-$6,483
Total Functional Expenses$1,397,989$128,755$282,256$1,809,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,809,000
Total Expenses per Audited Statements$1,809,000
Total Expenses per Form 990$1,809,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,852
Fundraising Direct Expenses$15,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for Camb$17,852$17,852$15,980$1,872
Total Events$17,852$17,852$15,980$1,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberServicesNo$4,229
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
Yes
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
John Lopez
Title
CEO
Phone
3039960275
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lopez
Formed
2004
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
314

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 IX, Line 11G

“Contract labor 136,642 0 46,672 professional fees 11,270 53,455 1,535 total 147,912 53,455 48,207”

Form 990, Part XI, Line 9

“Change in beneficial interest -2,850”

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, 2022, 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 -2,850”

Raw XML AppendixShowing 400 of 568 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,026
Liabilities
$122,394
Net assets
$2,623,632
Revenue
$2,186,347
Expenses
$1,809,000
Net income
$377,347
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