Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$204,375
Up $124,246 (+155%) from 2013
Net Assets
Down$63,665
Down $8,600 (-12%) from 2013
Liabilities
Up$140,710
Up $132,846 (+1689%) from 2013
Revenue
Up$996,342
Up $489,733 (+97%) from 2013
Expenses
Up$1,000,442
Up $521,417 (+109%) from 2013
Net Income
Down-$4,100
Down $31,684 (-115%) from 2013
Strengthens education and builds economic opportunities by connecting communities, engaging leaders, and creating transformative learning experiences linking the united states and brazil
Builds skills, strenghtens education, and expands economic opportunity by creating transformative learning experiences linking the united states and brazil
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,294 | $196,730 | ▲ $154,436 |
| Accounts Receivable | $36,653 | $5,675 | ▼ $30,978 |
| Land, Buildings, and Equipment, Net | $230 | $1,018 | ▲ $788 |
| Prepaid Expenses and Deferred Charges | $952 | $952 | → $0 |
| Total Assets | $80,129 | $204,375 | ▲ $124,246 |
| Liabilities | |||
| Deferred Revenue | - | $113,724 | - |
| Accounts Payable and Accrued Expenses | $7,864 | $26,986 | ▲ $19,122 |
| Total Liabilities | $7,864 | $140,710 | ▲ $132,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,567 | $51,811 | ▼ $1,756 |
| Temporarily Rstr Net Assets | $18,698 | $11,854 | ▼ $6,844 |
| Total Net Assets Fund Balance | $72,265 | $63,665 | ▼ $8,600 |
| Total Liabilities and Net Assets / Fund Balance | $80,129 | $204,375 | ▲ $124,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,018 | $1,772 | $2,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Gershwin Phd | President | FT | $93,002 | $93,002 |
| Name | Title |
|---|---|
| Adriana Lisboa | Director |
| Cindy Ehnes | Director |
| Eleanor Allen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $691,287 |
| Salaries, Compensation, and Employee Benefits | $309,155 |
| Total Fundraising Expense | $11,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $231,732 | $2,535 | - | $234,267 |
| Other Salaries and Wages | $180,235 | $12,686 | $1,006 | $193,927 |
| Current Officers, Directors, Trustees, and Key Employees | $65,101 | $18,600 | $9,301 | $93,002 |
| Other Expenses | $55,543 | $1,634 | - | $55,543 |
| Office Expenses | $27,104 | $3,618 | $250 | $30,972 |
| Payroll Taxes | $18,892 | $2,445 | $889 | $22,226 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Occupancy | $7,302 | $945 | $344 | $8,591 |
| Conferences and Meetings | $5,540 | $2,610 | - | $8,150 |
| Insurance | $4,597 | $1,629 | - | $6,226 |
| Depreciation Depletion | - | $622 | - | $622 |
| Total Functional Expenses | $931,928 | $56,724 | $11,790 | $1,000,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,004,942 |
| Expenses per Audited Statements | $1,000,442 |
| Total Expenses per Form 990 | $1,000,442 |
| Expenses Not Reported on Form 990 | $4,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Gershwin | Family Member of Mary Gershwin, President | Performed Services for the Organization as an Employee | No | $47,000 |
“Form 990 is reviewed in detail by president, then circulated to board for review prior to filing.”
“The finance committee reviewed the executive director's duties, reviewed the ceo compensation study by charity navigator and made recommendation to the board of directors.”
“Form 990 and other federal filings are available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Bad debt expense-write off of govt receivable -4,500.”
“The board of directors is responsible for oversight of the audit process and selection of the auditor. This process has not changed from the prior year.”
“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 organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The organization's federal return of organization exempt from income tax (form 990) is no longer subject to examination by the irs for fiscal years ending prior to december 31, 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDS SKILLS, STRENGHTENS EDUCATION, AND EXPANDS ECONOMIC OPPORTUNITY BY CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL |
| IRS990/AllOtherContributionsAmt | 0 | 91478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033228190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 WILLIAMS STREET NO 4A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 691287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 904864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309155 |
| IRS990/CYTotalExpensesAmt | 0 | 1000442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 996342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622 |
| IRS990/Desc | 0 | IN 2014, WE EXPANDED TO SERVE OVER 2200 PARTICIPANTS IN THE US ANDBRAZIL - 189 US-BRAZIL CONNECT FELLOWS/LEADERS PREPARED AND TRAVELED TO BRAZILFOR A 4-WEEK INTENSIVE WORK AND IMMERSION EXPERIENCE. 100 % OF THE 200 US FELLOWS AND LEADERS WHO PARTICIPATED IN THE PROGRAM RECOMMEND THAT US-BRAZIL CONNECT CONTINUE TO OFFER THIS FELLOWSHIP PROGRAM.100% OF COMMUNITY COLLEGE FELLOWS WHO PARTICIPATED IN THE PROGRAM RECOMMEND PROGRAM. - 2000 BRAZILIAN STUDENTS IN THIRTY BRAZILIAN CITIES PARTICIPATED IN 20WEEK EXCHANGE PROGRAMS WITH US-BRAZIL CONNECT. 97% OF 2000 BRAZILIAN STUDENTS SAID AFTER PARTICIPATING THEY ARE CAPABLE OF LIVING AND/OR WORKING ABROAD84.3% OF BRAZILIAN STUDENTS FELT THEY COULD EFFECTIVELY COMMUNICATE IN ENGLISH AFTER THE PROGRAM US-BRAZIL CONNECT BUILD INSTITUTIONAL PARTNERSHIPS:- 18 STATE-LEVEL INDUSTRY ASSOCIATIONS IN BRAZIL HELPING DEVELOP TALENT POOLS IN BOTH COUNTRIES- 35 PARTNER TECHNICAL HIGH SCHOOLS IN BRAZIL- SIX US-BRAZIL CONNECT COMMUNITY COLLEGES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 931928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GERSHWIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELEANOR ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY EHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIANA LISBOA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 996342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2790 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRENGTHENS EDUCATION AND BUILDS ECONOMIC OPPORTUNITIES BY CONNECTING COMMUNITIES, ENGAGING LEADERS, AND CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 344 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & REFEREN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 952 |
| IRS990/PrincipalOfficerNm | 0 | MARY GERSHWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAZIL STUDENT EXCHANG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 904864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140445 |
| IRS990/PYTotalExpensesAmt | 0 | 479025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 904864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1407086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 288390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000442 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LossesReportedAmt | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2790 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 996342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 996342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004942 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN GERSHWIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF MARY GERSHWIN, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PERFORMED SERVICES FOR THE ORGANIZATION AS AN EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED IN DETAIL BY PRESIDENT, THEN CIRCULATED TO BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWED THE EXECUTIVE DIRECTOR'S DUTIES, REVIEWED THE CEO COMPENSATION STUDY BY CHARITY NAVIGATOR AND MADE RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT EXPENSE-WRITE OFF OF GOVT RECEIVABLE -4,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18698 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11854 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80129 |
| IRS990/TotalAssetsEOYAmt | 0 | 204375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 91478 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 931928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140710 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140710 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63665 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 931928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 904864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93002 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 231732 |
| IRS990/TravelGrp/TotalAmt | 0 | 234267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 51811 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1201 WILLIAMS STREET NO 4A |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.US-BRAZIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GERSHWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033228190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US-BRAZIL CONNECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | US-B |
| ReturnHeader/Filer/EIN | 0 | 264399242 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033228190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 WILLIAMS STREET NO 4A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271433452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRADY PUCA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12150 E BRIARWOOD AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037719575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M PUCA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T12:36:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.