Civic Intelligence

Two Rivers CDC

990 • Fiscal year 2014 • EIN 43-2065178

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.tworiverscdc.org
45053 SE 166th StreetNorth Bend, WA 98045

(425) 888-8787

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% 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

89th percentile

$105,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$89,418

Up $18,846 (+27%) from 2013

Net Assets

Down

$52,864

Down $3,821 (-6.7%) from 2013

Liabilities

Up

$36,554

Up $22,667 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$949,863

Up $283,236 (+42%) from 2013

Expenses

Up

$953,684

Up $322,033 (+51%) from 2013

Net Income

Down

-$3,821

Down $38,797 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1Liabilities 2012: $31,8312012Assets 2013: $70,572Liabilities 2013: $13,887Net Assets 2013: $56,6852013Assets 2014: $89,418Liabilities 2014: $36,554Net Assets 2014: $52,8642014Assets 2015: $53,192Liabilities 2015: $36,199Net Assets 2015: $16,9932015Assets 2016: $70,554Liabilities 2016: $24,104Net Assets 2016: $46,4502016Assets 2017: $76,620Liabilities 2017: $3,184Net Assets 2017: $73,4362017Assets 2018: $4,189Liabilities 2018: $705Net Assets 2018: $3,4842018Assets 2019: $8,660Liabilities 2019: $6,610Net Assets 2019: $2,0502019Assets 2020: $11,489Liabilities 2020: $17,362Net Assets 2020: -$5,8732020Assets 2021: $45,060Liabilities 2021: $47,106Net Assets 2021: -$2,0462021Assets 2022: $79,605Liabilities 2022: $32,866Net Assets 2022: $46,7392022Assets 2023: $134,617Liabilities 2023: $79,896Net Assets 2023: $54,7212023

Highlighted filing

2014

Assets$89,418
Liabilities$36,554
Net Assets$52,864
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,437Expenses 2012: $166,012Net Income 2012: -$31,5752012Revenue 2013: $666,627Expenses 2013: $631,651Net Income 2013: $34,9762013Revenue 2014: $949,863Expenses 2014: $953,684Net Income 2014: -$3,8212014Revenue 2015: $871,882Expenses 2015: $907,753Net Income 2015: -$35,8712015Revenue 2016: $818,677Expenses 2016: $789,586Net Income 2016: $29,0912016Revenue 2017: $612,252Expenses 2017: $585,266Net Income 2017: $26,9862017Revenue 2018: $5,225Expenses 2018: $75,177Net Income 2018: -$69,9522018Revenue 2019: $18,061Expenses 2019: $19,495Net Income 2019: -$1,4342019Revenue 2020: $92,997Expenses 2020: $100,920Net Income 2020: -$7,9232020Revenue 2021: $110,568Expenses 2021: $106,740Net Income 2021: $3,8282021Revenue 2022: $166,376Expenses 2022: $117,591Net Income 2022: $48,7852022Revenue 2023: $161,524Expenses 2023: $153,541Net Income 2023: $7,9832023

Highlighted filing

2014

Revenue$949,863
Expenses$953,684
Net Income-$3,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$949,863
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,572$89,418▲ $18,846
Rtn Earn Endowment Incm Other Fnds$56,685$52,864▼ $3,821
Loans From Officers Directors-$25,000-
Total Assets$70,572$89,418▲ $18,846
Liabilities
Accounts Payable and Accrued Expenses$13,887$5,787▼ $8,100
Other Liabilities-$5,767-
Total Liabilities$13,887$36,554▲ $22,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,685$52,864▼ $3,821
Total Liabilities and Net Assets / Fund Balance$70,572$89,418▲ $18,846
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daucey BrewingtonPresidentFT$105,700$105,700

Board Members and Trustees

NameTitle
Delton BondsBoard Member
Lawrence SpottedbirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$949,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,602
Change in Net Assets
$-3,821

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$154,741
Other Non Cash Contri Table$47,460
Other Non Cash Contri Table$9,804
Other Non Cash Contri Table$6,400
Other Non Cash Contri Table$3,730
Total Noncash Contributions$222,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,808
Other Expenses$449,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,542--$302,542
Current Officers, Directors, Trustees, and Key Employees$105,700--$105,700
Travel$92,477--$92,477
Other Employee Benefits$53,708--$53,708
Payroll Taxes$41,858--$41,858
Occupancy$26,394--$26,394
Fees for Services Other$25,495--$25,495
Fees for Services Accounting$21,323--$21,323
Conferences and Meetings$20,361--$20,361
Other Expenses$7,744--$7,744
Office Expenses$5,669--$5,669
Advertising$5,456--$5,456
Insurance$720--$720
Interest$395--$395
Total Functional Expenses$953,684$0$0$953,684
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Three members make up the board of directors”

Form 990 governing body review Part VI line 11

“Copy of tax return was open for review to members of the board”

Form 990 availability to public Part VI line 18

“Upon request”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Two Rivers CDC
EIN
43-2065178
Address
45053 SE 166th Street, North Bend, WA 98045

Signing Officer

Name
Daucey Brewington
Title
President
Phone
4258888787
Signed
2015-04-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Tristen S Kwan CPA PC
Address
P O 408, North Bend, WA 98045
Preparer
Siu Ki Kwan
Phone
4252928020
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IRS990/TotalProgramServiceExpensesAmt0953684
IRS990/TotalReportableCompFromOrgAmt0105700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092477
IRS990/TravelGrp/TotalAmt092477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.tworiverscdc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daucey Brewington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258888787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Two Rivers CDC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0432065178
ReturnHeader/Filer/USAddress/AddressLine1Txt045053 SE 166th Street
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464083115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tristen S Kwan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098045
ReturnHeader/PreparerPersonGrp/PhoneNum04252928020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Siu Ki Kwan
ReturnHeader/ReturnTs02015-06-10T11:31:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,418
Liabilities
$36,554
Net assets
$52,864
Revenue
$949,863
Expenses
$953,684
Net income
-$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.80$0.55$1.62$1.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$1.66$1.18$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.47$0.02$1.11$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.17$0.06$0.93$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.05$0.75$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$6.12$5.85$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.46$8.19$7.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$8.72$9.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.53$9.50$9.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$6.67$6.32$0.35
2012Summary only. Only limited summary data is available for this year.$0.00$0.32$1.34$1.66$0.32