Civic Intelligence

Intercambio De Comunidades

990 • Fiscal year 2015 • EIN 20-0078381

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.INTERCAMBIO.ORG
Boulder, CO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,746,307

Up $640,585 (+58%) from 2014

Net Assets

Up

$1,481,475

Up $398,771 (+37%) from 2014

Liabilities

Up

$264,832

Up $241,814 (+1051%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$1,142,707

Up $315,124 (+38%) from 2014

Expenses

Up

$744,180

Up $82,156 (+12%) from 2014

Net Income

Up

$398,527

Up $232,968 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,746,307
Liabilities$264,832
Net Assets$1,481,475
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,142,707
Expenses$744,180
Net Income$398,527
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,746,307
Liabilities
$264,832
Net assets
$1,481,475
Revenue
$1,142,707
Expenses
$744,180
Net income
$398,527
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