Civic Intelligence

Us-Brazil Connect

990 • Fiscal year 2014 • EIN 26-4399242

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

1201 Williams Street No 4ADenver, CO 80218

(303) 322-8190

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$93,002

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $80,129Liabilities 2013: $7,864Net Assets 2013: $72,2652013Assets 2014: $204,375Liabilities 2014: $140,710Net Assets 2014: $63,6652014Assets 2015: $427,417Liabilities 2015: $261,829Net Assets 2015: $165,5882015Assets 2016: $238,320Liabilities 2016: $74,583Net Assets 2016: $163,7372016Assets 2017: $190,647Liabilities 2017: $69,170Net Assets 2017: $121,4772017Assets 2018: $143,786Liabilities 2018: $36,043Net Assets 2018: $107,7432018

Highlighted filing

2014

Assets$204,375
Liabilities$140,710
Net Assets$63,665

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $506,609Expenses 2013: $479,025Net Income 2013: $27,5842013Revenue 2014: $996,342Expenses 2014: $1,000,442Net Income 2014: -$4,1002014Revenue 2015: $1,547,260Expenses 2015: $1,445,337Net Income 2015: $101,9232015Revenue 2016: $485,830Expenses 2016: $487,681Net Income 2016: -$1,8512016Revenue 2017: $250,663Expenses 2017: $292,923Net Income 2017: -$42,2602017Revenue 2018: $248,372Expenses 2018: $262,106Net Income 2018: -$13,7342018

Highlighted filing

2014

Revenue$996,342
Expenses$1,000,442
Net Income-$4,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$996,342
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,018$1,772$2,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Gershwin PhdPresidentFT$93,002$93,002

Board Members and Trustees

NameTitle
Adriana LisboaDirector
Cindy EhnesDirector
Eleanor AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,478
Program Service Revenue
$904,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,478
Change in Net Assets
$-4,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$996,342
Total Revenue per Form 990
$996,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Susan GershwinFamily Member of Mary Gershwin, PresidentPerformed Services for the Organization as an EmployeeNo$47,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

Form 990 is reviewed in detail by president, then circulated to board for review prior to filing.

Form 990, Part VI, Section B, Line 15A

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, Part VI, Section C, Line 18

Form 990 and other federal filings are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Us-brazil Connect
EIN
26-4399242
Phone
3033228190
Address
1201 WILLIAMS STREET NO 4A, DENVER, CO 80218

Signing Officer

Name
Mary Gershwin
Title
President
Phone
3033228190
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gershwin
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
255

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense-write off of govt receivable -4,500.

Form 990, Part XII, Line 2C

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026986
IRS990/AccountsReceivableGrp/BOYAmt036653
IRS990/AccountsReceivableGrp/EOYAmt05675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDS SKILLS, STRENGHTENS EDUCATION, AND EXPANDS ECONOMIC OPPORTUNITY BY CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL
IRS990/AllOtherContributionsAmt091478
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03033228190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 4A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042294
IRS990/CashNonInterestBearingGrp/EOYAmt0196730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09301
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02610
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05540
IRS990/ConferencesMeetingsGrp/TotalAmt08150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0691287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0904864
IRS990/CYRevenuesLessExpensesAmt0-4100
IRS990/CYSalariesCompEmpBnftPaidAmt0309155
IRS990/CYTotalExpensesAmt01000442
IRS990/CYTotalFundraisingExpenseAmt011790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0113724
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0622
IRS990/DepreciationDepletionGrp/TotalAmt0622
IRS990/Desc0IN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0931928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GERSHWIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY EHNES
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANA LISBOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01629
IRS990/InsuranceGrp/ProgramServicesAmt04597
IRS990/InsuranceGrp/TotalAmt06226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018
IRS990/LandBldgEquipCostOrOtherBssAmt02790
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENS EDUCATION AND BUILDS ECONOMIC OPPORTUNITIES BY CONNECTING COMMUNITIES, ENGAGING LEADERS, AND CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072265
IRS990/NetAssetsOrFundBalancesEOYAmt063665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt0945
IRS990/OccupancyGrp/ProgramServicesAmt07302
IRS990/OccupancyGrp/TotalAmt08591
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OfficeExpensesGrp/ProgramServicesAmt027104
IRS990/OfficeExpensesGrp/TotalAmt030972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4500
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & REFEREN
IRS990/OtherExpensesGrp/Desc2PROGRAM STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt0275362
IRS990/OtherExpensesGrp/ProgramServicesAmt160520
IRS990/OtherExpensesGrp/ProgramServicesAmt255543
IRS990/OtherExpensesGrp/TotalAmt0275362
IRS990/OtherExpensesGrp/TotalAmt162154
IRS990/OtherExpensesGrp/TotalAmt255543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt018892
IRS990/PayrollTaxesGrp/TotalAmt022226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0952
IRS990/PrincipalOfficerNm0MARY GERSHWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BRAZIL STUDENT EXCHANG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0424499
IRS990/PYRevenuesLessExpensesAmt027584
IRS990/PYSalariesCompEmpBnftPaidAmt0140445
IRS990/PYTotalExpensesAmt0479025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79360
IRS990ScheduleA/PublicSupportTotal170Amt0288390
IRS990ScheduleA/SubstantialContributorsTotAmt075012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363402
IRS990ScheduleA/TotalSupportAmt0363402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02790
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018
IRS990ScheduleD/TotalExpensesPerForm990Amt01000442
IRS990ScheduleD/TotalRevenuePerForm990Amt0996342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004942
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN GERSHWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARY GERSHWIN, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMED SERVICES FOR THE ORGANIZATION AS AN EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY PRESIDENT, THEN CIRCULATED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 990 AND OTHER FEDERAL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE-WRITE OFF OF GOVT RECEIVABLE -4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018698
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011854
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080129
IRS990/TotalAssetsEOYAmt0204375
IRS990/TotalAssetsGrp/BOYAmt080129
IRS990/TotalAssetsGrp/EOYAmt0204375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091478
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07864
IRS990/TotalLiabilitiesEOYAmt0140710
IRS990/TotalLiabilitiesGrp/BOYAmt07864
IRS990/TotalLiabilitiesGrp/EOYAmt0140710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0931928
IRS990/TotalProgramServiceRevenueAmt0904864
IRS990/TotalReportableCompFromOrgAmt093002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02535
IRS990/TravelGrp/ProgramServicesAmt0231732
IRS990/TravelGrp/TotalAmt0234267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 4A
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.US-BRAZIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GERSHWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033228190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US-BRAZIL CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0US-B
ReturnHeader/Filer/EIN0264399242
ReturnHeader/Filer/PhoneNum03033228190
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 4A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02015-11-09T12:36:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings