Civic Intelligence

Us-Brazil Connect

990 • Fiscal year 2015 • EIN 26-4399242

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.US-BRAZIL.ORG
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

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$427,417

Up $223,042 (+109%) from 2014

Net Assets

Up

$165,588

Up $101,923 (+160%) from 2014

Liabilities

Up

$261,829

Up $121,119 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$1,547,260

Up $550,918 (+55%) from 2014

Expenses

Up

$1,445,337

Up $444,895 (+44%) from 2014

Net Income

Up

$101,923

Up $106,023 (+2586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$427,417
Liabilities$261,829
Net Assets$165,588
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$1,547,260
Expenses$1,445,337
Net Income$101,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,547,260
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$196,730$399,922▲ $203,192
Land, Buildings, and Equipment, Net$1,018$18,995▲ $17,977
Accounts Receivable$5,675$4,500▼ $1,175
Prepaid Expenses and Deferred Charges$952$4,000▲ $3,048
Total Assets$204,375$427,417▲ $223,042
Liabilities
Deferred Revenue$113,724$249,013▲ $135,289
Accounts Payable and Accrued Expenses$26,986$12,816▼ $14,170
Total Liabilities$140,710$261,829▲ $121,119
Net Assets / Fund Balance
Unrestricted Net Assets$51,811$165,588▲ $113,777
Temporarily Rstr Net Assets$11,854$0▼ $11,854
Total Net Assets Fund Balance$63,665$165,588▲ $101,923
Total Liabilities and Net Assets / Fund Balance$204,375$427,417▲ $223,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,447$4,989$23,436
Equipment$548$1,706$2,254
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Gershwin PhdPresidentFT$104,500$104,500

Board Members and Trustees

NameTitle
Adriana LisboaDirector
Cindy EhnesDirector
Eleanor AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,895
Program Service Revenue
$1,452,166
Investment Income
$0
Other Revenue
$3,199
All Other Contributions
$91,895
Change in Net Assets
$101,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,547,260
Total Revenue per Form 990
$1,547,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,689
Salaries, Compensation, and Employee Benefits$431,648
Total Fundraising Expense$19,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$386,422$7,301-$393,723
Other Salaries and Wages$259,093$21,992$6,178$287,263
Current Officers, Directors, Trustees, and Key Employees$83,600$10,450$10,450$104,500
Other Expenses$76,254$91$46$76,391
Payroll Taxes$29,630$2,811$1,422$33,863
Insurance$28,201$3,317-$31,518
Conferences and Meetings$23,106--$23,106
Office Expenses$20,268$1,841$236$22,345
Information Technology$20,825--$20,825
Fees for Services Accounting-$13,191-$13,191
Occupancy$6,842$461$233$7,536
Other Employee Benefits$5,269$500$253$6,022
Depreciation Depletion$4,308$409$207$4,924
Total Functional Expenses$1,363,948$62,364$19,025$1,445,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,337
Total Expenses per Audited Statements$1,445,337
Total Expenses per Form 990$1,445,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$53,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
2016-08-10
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
13
Volunteers
270

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 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 is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2012. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

Raw XML Appendix388 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/ActivityOrMissionDesc0BUILDS SKILLS, STRENGHTENS EDUCATION, AND EXPANDS ECONOMIC OPPORTUNITY BY CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL
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IRS990/Desc0IN 2015 WE:- PROVIDED SERVICES TO 2000 BRAZILIAN STUDENTS IN 32 SITES THROUGHOUT BRAZIL.- RECRUITED AND TRAINED 67 TEAM LEADERS TO MANAGE THE 32 TEAMS. - ENROLLED 137 AMERICAN PARTICIPANTS WHO COMPLETED THE FELLOWSHIP PROGRAM (LEADERSHIP DEVELOPMENT PROGRAM AND TRAVEL TO BRAZIL FOR 4 WEEK IN-PERSON STAGE)- HOSTED 93 BRAZILIAN STUDENTS FOR 2 WEEK US IMMERSION PROGRAM; IN COLLABORATION WITH COLLEGE PARTNERS- 98% OF FELLOWS AGREE OR STRONGLY AGREE THAT US-BRAZIL CONNECT SHOULD CONTINUE TO OFFER THIS FELLOWSHIP PROGRAM- 98% OF BRAZILIAN STUDENTS WOULD RECOMMEND THE PROGRAM TO THEIR PEERS- 93% OF BRAZILIAN STUDENTS AGREE OR STRONGLY AGREE THAT THEIR ENGLISH SKILLS IMPROVED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01445337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01547260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018995
IRS990ScheduleD/TotalExpensesPerForm990Amt01445337
IRS990ScheduleD/TotalRevenuePerForm990Amt01547260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN GERSHWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARY GERSHWIN, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053420
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/ExplanationTxt4THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204375
IRS990/TotalAssetsEOYAmt0427417
IRS990/TotalAssetsGrp/BOYAmt0204375
IRS990/TotalAssetsGrp/EOYAmt0427417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091895
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140710
IRS990/TotalLiabilitiesEOYAmt0261829
IRS990/TotalLiabilitiesGrp/BOYAmt0140710
IRS990/TotalLiabilitiesGrp/EOYAmt0261829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01363948
IRS990/TotalProgramServiceRevenueAmt01452166
IRS990/TotalReportableCompFromOrgAmt0104500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07301
IRS990/TravelGrp/ProgramServicesAmt0386422
IRS990/TravelGrp/TotalAmt0393723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165588
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GERSHWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033228190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02016-08-10T12:55:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,417
Liabilities
$261,829
Net assets
$165,588
Revenue
$1,547,260
Expenses
$1,445,337
Net income
$101,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.25$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.51$0.48$0.03