Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Two Rivers CDC
EIN 43-2065178 • 501(c)3 • North Bend, WA
Profile
The corporation will primarily focus on economic decelopment to include affordable housing development, job creation, entrepreneuial suport, training, development of economic infrastructure, such as low-interest loans, credit union services, and partnerships in non-profit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$134,617
Up $55,012 (+69%) from 2022
Liabilities
Up$79,896
Up $47,030 (+143%) from 2022
Net Assets
Up$54,721
Up $7,982 (+17%) from 2022
Revenue
Down$161,524
Down $4,852 (-2.9%) from 2022
Expenses
Up$153,541
Up $35,950 (+31%) from 2022
Net Income
Down$7,983
Down $40,802 (-84%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $134,617
- Liabilities
- $79,896
- Net assets
- $54,721
- Revenue
- $161,524
- Expenses
- $153,541
- Net income
- $7,983
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $166,376
Mission and Program Overview
Mission
The corporation will primarily focus on economic development to include affordable housing development, job creation, entrepreneurial support, training, development of economic infrastructure, such as low-interest loans, credit union services, and partnerships in non-profit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. | - | $117,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAUCEY BREWINGTON | President | - | $0 | - | - |
| LE ANNE BURKE | Board Member | - | $0 | - | - |
| LAWRENCE SPOTTEDBIRD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Two Rivers Cdc
- EIN
- 43-2065178
- Phone
- 4258888787
- Address
- 45053 SE 166TH ST, NORTH BEND, WA 98045
Signing Officer
- Name
- Daucey Brewington
- Title
- President
- Phone
- 4258888787
- Signed
- 2023-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah S Larsen CPA Pllc
- Address
- 144 WOODS ST, MONROE, WA 98272
- Preparer
- Deborah S Larsen
- Phone
- 3607943148
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 149 computer & internet 402 telephone 2,520 travel 9,605 conferences & meetings 1,950 insurance 440 bank charges 188 licenses 100 total 15,354”
Form 990-ez, Part II, Line 24
“Investment in company 1,010 1,010 total 1,010 1,010”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,902 8,306 payroll liabilities 9,645 6,218 payroll clearing 28,559 18,342”
Form 990-ez, Part III
“The corporation will primarily focus on economic development to include affordable housing development, job creation, entrepreneurial support, training, development of economic infrastructure, such as low-interest loans, credit union services, and partnerships in non-profit.”
Form 990-ez, Part III, Line 28
“Two rivers cdc conducted six small business workshop at six different tribal reservations. These workshop covered issues related to starting and growing a small business with emphasis on government contracting. Two rivers cdc personnel conducted multiple one-on-one counseling sessions with small business owners as well as presentations to tribal council on leveraging tribal grants to create additional "for-profit" revenues streams.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAUCEY BREWINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258888787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45053 SE 166TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164876 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166376 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAUCEY BREWINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LE ANNE BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWRENCE SPOTTEDBIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WILL PRIMARILY FOCUS ON ECONOMIC DEVELOPMENT TO INCLUDE AFFORDABLE HOUSING DEVELOPMENT, JOB CREATION, ENTREPRENEURIAL SUPPORT, TRAINING, DEVELOPMENT OF ECONOMIC INFRASTRUCTURE, SUCH AS LOW-INTEREST LOANS, CREDIT UNION SERVICES, AND PARTNERSHIPS IN NON-PROFIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 834 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87183 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117303 |
| IRS990EZ/TotalRevenueAmt | 0 | 166376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TWORIVERSCDC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 149 COMPUTER & INTERNET 402 TELEPHONE 2,520 TRAVEL 9,605 CONFERENCES & MEETINGS 1,950 INSURANCE 440 BANK CHARGES 188 LICENSES 100 TOTAL 15,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT IN COMPANY 1,010 1,010 TOTAL 1,010 1,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,902 8,306 PAYROLL LIABILITIES 9,645 6,218 PAYROLL CLEARING 28,559 18,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION WILL PRIMARILY FOCUS ON ECONOMIC DEVELOPMENT TO INCLUDE AFFORDABLE HOUSING DEVELOPMENT, JOB CREATION, ENTREPRENEURIAL SUPPORT, TRAINING, DEVELOPMENT OF ECONOMIC INFRASTRUCTURE, SUCH AS LOW-INTEREST LOANS, CREDIT UNION SERVICES, AND PARTNERSHIPS IN NON-PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAUCEY BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258888787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO RIVERS CDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOR |
| ReturnHeader/Filer/EIN | 0 | 432065178 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258888787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45053 SE 166TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832349510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH S LARSEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 WOODS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607943148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-22T15:34:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAUCEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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