Civic Intelligence

Us-Brazil Connect

990 • Fiscal year 2018 • EIN 26-4399242

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$143,786

Down $46,861 (-25%) from 2017

Net Assets

Down

$107,743

Down $13,734 (-11%) from 2017

Liabilities

Down

$36,043

Down $33,127 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$248,372

Down $2,291 (-0.9%) from 2017

Expenses

Down

$262,106

Down $30,817 (-11%) from 2017

Net Income

Up

-$13,734

Up $28,526 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$143,786
Liabilities$36,043
Net Assets$107,743
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$248,372
Expenses$262,106
Net Income-$13,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$248,372
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$176,466$130,110▼ $46,356
Accounts Receivable$11,000$13,676▲ $2,676
Land, Buildings, and Equipment, Net$3,181$0▼ $3,181
Total Assets$190,647$143,786▼ $46,861
Liabilities
Deferred Revenue$65,328--
Accounts Payable and Accrued Expenses$3,842$36,043▲ $32,201
Total Liabilities$69,170$36,043▼ $33,127
Net Assets / Fund Balance
Unrestricted Net Assets$121,477$107,743▼ $13,734
Total Net Assets Fund Balance$121,477$107,743▼ $13,734
Total Liabilities and Net Assets / Fund Balance$190,647$143,786▼ $46,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,436$23,436
Equipment$0$2,254$2,254
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Gershwin PhdPresidentPT$25,600$25,600

Board Members and Trustees

NameTitle
Adriana LisboaDirector
Cindy EhnesDirector
Eleanor AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,625
Program Service Revenue
$153,600
Investment Income
$0
Other Revenue
$147
All Other Contributions
$26,120
Change in Net Assets
$-13,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,338
Salaries, Compensation, and Employee Benefits$102,768
Total Fundraising Expense$1,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,607$2,660-$67,267
Travel$48,776$8,860-$57,636
Current Officers, Directors, Trustees, and Key Employees$24,320-$1,280$25,600
Fees for Services Accounting-$12,021-$12,021
Occupancy$11,520$360$120$12,000
Office Expenses$8,373$1,295$274$9,942
Payroll Taxes$8,202$256$85$8,543
Insurance$4,890$2,127-$7,017
Depreciation Depletion$3,053$95$32$3,180
Other Expenses$3,000--$3,000
Fees for Services Management-$2,643-$2,643
Information Technology$1,774$55$19$1,848
Conferences and Meetings$1,478--$1,478
Fees for Services Other-$1,364-$1,364
Other Employee Benefits$1,303$41$14$1,358
Total Functional Expenses$228,505$31,777$1,824$262,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
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 11B

“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
2019-05-10
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
3
Volunteers
250

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Raw XML Appendix361 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 2018 WE:- PROVIDED SERVICES TO 250 BRAZILIAN STUDENTS IN 4 SITES THROUGHOUT BRAZIL.- ENROLLED 20 US PARTICIPANTS WHO COMPLETED THE FELLOWSHIP PROGRAM (LEADERSHIP DEVELOPMENT PROGRAM AND TRAVEL TO BRAZIL FOR 3 WEEK IN-PERSON STAGE).- HOSTED 15 BRAZILIAN STUDENTS AND COORDINATORS FOR 2 WEEK US IMMERSION PROGRAM; IN COLLABORATION WITH COLLEGE PARTNERS.- HOSTED A DELEGATION OF BRAZILIAN EDUCATIONAL LEADERS FOR A 2 WEEK IMMERSION PROGRAM.- 100% OF FELLOWS AGREE OR STRONGLY AGREE THAT US-BRAZIL CONNECT SHOULD CONTINUE TO OFFER THIS FELLOWSHIP PROGRAM.- 98% OF BRAZILIAN STUDENTS AGREE OR STRONGLY AGREE THAT THEY FEEL COMFORTABLE COMMUNICATING THEIR THOUGHTS AND IDEAS IN ENGLISH (AFTER COMPLETING THE PROGRAM).
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IRS990/MissionDesc0STRENGTHENS EDUCATION AND BUILDS ECONOMIC OPPORTUNITIES BY CONNECTING COMMUNITIES, ENGAGING LEADERS, AND CREATING TRANSFORMATIVE LEARNING EXPERIENCES LINKING THE UNITED STATES AND BRAZIL
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TravelGrp/ProgramServicesAmt048776
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ReturnHeader/FilingSecurityInformation/IPTm009:33:59
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
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ReturnHeader/ReturnTs02019-05-10T10:34:41-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,786
Liabilities
$36,043
Net assets
$107,743
Revenue
$248,372
Expenses
$262,106
Net income
-$13,734
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