Civic Intelligence

Intercambio De Comunidades Denver

990EZ • Fiscal year 2011 • EIN 26-1838782

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.intercambiodenver.org
The Justice for All Center2525 West Alameda Avenue80219
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,630

No earlier filing loaded for comparison.

Net Assets

$11,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$31,439

No earlier filing loaded for comparison.

Expenses

$34,734

No earlier filing loaded for comparison.

Net Income

-$3,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $11,630Liabilities 2011: $0Net Assets 2011: $11,6302011

Highlighted filing

2011

Assets$11,630
Liabilities$0
Net Assets$11,630
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,439Expenses 2011: $34,734Net Income 2011: -$3,2952011

Highlighted filing

2011

Revenue$31,439
Expenses$34,734
Net Income-$3,295
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1838782
Raw XML Appendix227 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossReceipts031439
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10The Justice for All Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11The Justice for All Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12The Justice for All Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13The Justice for All Center
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15The Justice for All Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202525 West Alameda Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine232525 West Alameda Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine252525 West Alameda Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mario Gasbarro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Shikes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bryony Heise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Caitlin Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shannon Salazar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leanna Sandner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director on the Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director on the board of directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director on the Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director on the Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director on the Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01222
IRS990EZ/OtherAssetsTotal/EOY01644
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08947
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Serve immigrants through language education, cultural exchange, and friendship.
IRS990EZ/PrintingPublicationsPostage0947
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0English classses for students which are provided by volunteer teachers who were recruited and trained. Intercambio has developed a guide to assist immigrants with assimilation. Intercambio has also broad opportunities for immigrants through language education, cultural exchange, and friendship.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025568
IRS990EZ/ProgramServiceRevenue02818
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits017477
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03752
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10The Justice for All Center
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202525 W Alameda Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080219
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Intercambio de Comunidades Denver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034330190
IRS990EZ/TotalAssets/BOY018677
IRS990EZ/TotalAssets/EOY011630
IRS990EZ/TotalExpenses034734
IRS990EZ/TotalProgramServiceExpenses025568
IRS990EZ/TotalRevenue031439
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://intercambiodenver.org/contact.html
IRS990ScheduleA/AmountsSubstContributorsTotal079560
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170062163
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear027735
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066419
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0141723
IRS990ScheduleA/TotalSupport0141723
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Intercambio de Comunidades Denver initially mistakenly filed the 990-N (e-postcard) as the gross receipts for 2011 were below $50,000. The 990-EZ was filed after the 990-N once it was determined that the average of the gross receipts from the three preceding years (including the year ended December 31, 2011) was slightly above $50,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Computer Software and Technical Support;590|Marketing expense;4068|Program expenses;4289^Total;8947^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Other assets;1644^Total;1644^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0K
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line K
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261838782
ReturnHeader/Filer/Name/BusinessNameLine10INTERCAMBIO DE COMUNIDADES DENVER
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone03034330190
ReturnHeader/Filer/USAddress/AddressLine10The Justice for All Center
ReturnHeader/Filer/USAddress/AddressLine202525 West Alameda Avenue
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080219
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Caitlin Fitzpatrick
ReturnHeader/Officer/Phone03034330190
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:09:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,630
Liabilities
$0
Net assets
$11,630
Revenue
$31,439
Expenses
$34,734
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$31.4$34.7$3.30