Civic Intelligence

Intercambio De Comunidades

990 • Fiscal year 2023 • EIN 20-0078381

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,888

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,516,935

Down $229,091 (-8.3%) from 2022

Net Assets

Down

$2,347,363

Down $276,269 (-11%) from 2022

Liabilities

Up

$169,572

Up $47,178 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$1,800,205

Down $386,142 (-18%) from 2022

Expenses

Up

$2,088,396

Up $279,396 (+15%) from 2022

Net Income

Down

-$288,191

Down $665,538 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$2,516,935
Liabilities$169,572
Net Assets$2,347,363
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,800,205
Expenses$2,088,396
Net Income-$288,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,833,982
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$988,362$960,041▼ $28,321
Savings and Temporary Cash Investments$635,995$630,262▼ $5,733
Investments in Publicly Traded Securities$236,903$468,380▲ $231,477
Pledges and Grants Receivable$146,665$130,833▼ $15,832
Inventories for Sale or Use$109,898$113,807▲ $3,909
Cash and Non-Interest-Bearing Accounts$336,756$24,974▼ $311,782
Accounts Receivable$1,097$9,658▲ $8,561
Prepaid Expenses and Deferred Charges$3,185$2,937▼ $248
Total Assets$2,746,026$2,516,935▼ $229,091
Other Assets Total$287,165$176,043▼ $111,122
Liabilities
Accounts Payable and Accrued Expenses$112,216$106,748▼ $5,468
Other Liabilities-$50,592-
Deferred Revenue$10,178$12,232▲ $2,054
Total Liabilities$122,394$169,572▲ $47,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,967$2,094,119▼ $309,848
Net Assets With Donor Restrictions$219,665$253,244▲ $33,579
Total Net Assets Fund Balance$2,623,632$2,347,363▼ $276,269
Total Liabilities and Net Assets / Fund Balance$2,746,026$2,516,935▼ $229,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,962$409,610$1,343,572
Equipment$13,976$85,768$99,744
Leasehold Improvements$12,103$6,271$18,374
Other Assets Org$68,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$409,903$101,246▲ $28,602-$537,041
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny Desmond 3122-103122Interim ExecFT$121,472$3,416$124,888
John Lopez as of 10322CEOFT$34,615$539$35,154
Lee Shainis Resigned 2282022Executive DiFT$20,201-$20,201

Board Members and Trustees

NameTitle
Laurie MittenthalChair
Valicia TrowbridgeVice Chair
Carolina BeachDirector
Christopher EvansDirector
Christy Speirn-smithDirector
Edgar ChavarriaDirector
Howdy PierceDirector
Jane McconnellDirector
Jim MitchellDirector
Joyce NevilleDirector
Marcela MiyazawaDirector
Maria StepanyanDirector
Phil FreyDirector
Yesenia NunezDirector
Arnie JacobsonSecretary
Greg JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,606
Program Service Revenue
$561,682
Investment Income
$22,367
Other Revenue
$-14,450
All Other Contributions
$1,111,374
Change in Net Assets
$-288,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,915
Revenue Not Reported on Financial Statements
$-12,710
Revenue Not Reported on Form 990
$11,922
Other Revenue Adjustments
$-12,710
Total Revenue per Audited Statements
$1,824,837
Total Revenue per Form 990
$1,800,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,512
Other Expenses$739,884
Total Fundraising Expense$301,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,117$110,633$150,411$982,161
Fees for Services Other$136,162$29,334$56,998$222,494
Current Officers, Directors, Trustees, and Key Employees$138,233$21,160$28,576$187,969
Depreciation Depletion$137,051$3,982$5,100$146,133
Payroll Taxes$68,060$10,442$14,671$93,173
Information Technology$69,647$4,734$7,242$81,623
Occupancy$56,145$7,436$10,419$74,000
Other Employee Benefits$53,845$4,698$8,612$67,155
Advertising$12,178$13$13,047$25,238
Conferences and Meetings$22,779$81$256$23,116
Pension Plan Contributions$12,822$3,452$1,780$18,054
Other Expenses$11,891$1,153$1,272$14,316
All Other Expenses$7,419$2,771$662$10,852
Insurance-$6,688-$6,688
Total Functional Expenses$1,551,395$235,874$301,127$2,088,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,106
Total Expenses per Audited Statements$2,101,106
Total Expenses per Form 990$2,088,396
Expenses Not Reported on Financial Statements$-12,710
Other Expense Adjustments$-12,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,777
Fundraising Gross Income$19,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cambio 2023$28,827$19,327$33,777$-14,450
Total Events$28,827$19,327$33,777$-14,450
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
-Prior Board MemSoftware/it ServicesNo$14,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$50,592
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 as of 10322
Title
CEO
Phone
3039960275
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lopez
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
26
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 IX, Line 11G

“Contract labor 130,349 0 53,547 professional fees 5,813 29,334 3,451 total 136,162 29,334 56,998”

Form 990, Part XI, Line 9

“Change in beneficial interest -4,339 special event expnese 12,710 special event expenses -12,710 total -4,339”

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

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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

“Change in beneficial interest -4,339”

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

“Special event expnese -12,710”

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

“Special event expenses -12,710”

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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IRS990/Desc0INTERCAMBIO'S BOULDER COUNTY PROGRAM - EACH YEAR, INTERCAMBIO TEACHES ENGLISH TO OVER 400 ADULT IMMIGRANTS. CLASSES ARE TAUGHT BY NEARLY 300 VOLUNTEERS ONLINE AND IN CLASSROOMS, PUBLIC FACILITIES, STUDENTS' HOMES, AND INTERCAMBIO OFFICES. INTERCAMBIO ALSO TEACHES CITIZENSHIP WORKSHOPS. INTERCAMBIO ALSO HELPS IMMIGRANTS INTEGRATE INTO THEIR NEW COMMUNITIES THROUGH COMMUNITY CONVERSATION EVENTS WHERE VOLUNTEERS HELP STUDENTS PRACTICE THEIR ENGLISH SKILLS. INTERCAMBIO'S PROGRAMS HAVE BEEN REPLICATED IN ALL 50 STATES.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,935
Liabilities
$169,572
Net assets
$2,347,363
Revenue
$1,800,205
Expenses
$2,088,396
Net income
-$288,191
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