Civic Intelligence

Two Rivers CDC

990 • Fiscal year 2015 • EIN 43-2065178

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

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

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$53,192

Down $36,226 (-41%) from 2014

Net Assets

Down

$16,993

Down $35,871 (-68%) from 2014

Liabilities

Down

$36,199

Down $355 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$871,882

Down $77,981 (-8.2%) from 2014

Expenses

Down

$907,753

Down $45,931 (-4.8%) from 2014

Net Income

Down

-$35,871

Down $32,050 (-839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$53,192
Liabilities$36,199
Net Assets$16,993
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$871,882
Expenses$907,753
Net Income-$35,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$871,882
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.

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$89,418$53,192▼ $36,226
Loans From Officers Directors$25,000$30,000▲ $5,000
Rtn Earn Endowment Incm Other Fnds$52,864$16,993▼ $35,871
Total Assets$89,418$53,192▼ $36,226
Liabilities
Accounts Payable and Accrued Expenses$5,787$6,199▲ $412
Other Liabilities$5,767--
Total Liabilities$36,554$36,199▼ $355
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,864$16,993▼ $35,871
Total Liabilities and Net Assets / Fund Balance$89,418$53,192▼ $36,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daucey BrewingtonPresidentFT$108,958$108,958

Board Members and Trustees

NameTitle
Delton BondsBoard Member
Lawrence SpottedbirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$871,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,354
Change in Net Assets
$-35,871

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$153,221
Other Non Cash Contri Table$35,860
Other Non Cash Contri Table$22,793
Other Non Cash Contri Table$9,061
Other Non Cash Contri Table$4,312
Total Noncash Contributions$225,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,205
Other Expenses$389,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,500--$347,500
Current Officers, Directors, Trustees, and Key Employees$108,958--$108,958
Travel$64,172--$64,172
Payroll Taxes$45,639--$45,639
Conferences and Meetings$30,651--$30,651
Other Employee Benefits$16,108--$16,108
Fees for Services Other$15,620--$15,620
Fees for Services Accounting$12,720--$12,720
Occupancy$12,000--$12,000
Other Expenses$8,384--$8,384
All Other Expenses$2,602--$2,602
Office Expenses$2,469--$2,469
Advertising$1,671--$1,671
Insurance$560--$560
Interest$264--$264
Total Functional Expenses$907,753$0$0$907,753
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$30,000▲ $5,000
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
2016-02-15
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/TotalContributionsAmt0871882
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036554
IRS990/TotalLiabilitiesEOYAmt036199
IRS990/TotalLiabilitiesGrp/BOYAmt036554
IRS990/TotalLiabilitiesGrp/EOYAmt036199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907753
IRS990/TotalReportableCompFromOrgAmt0108958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt064172
IRS990/TravelGrp/TotalAmt064172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.tworiverscdc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daucey Brewington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258888787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Siu Ki Kwan
ReturnHeader/ReturnTs02016-02-03T11:40:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,192
Liabilities
$36,199
Net assets
$16,993
Revenue
$871,882
Expenses
$907,753
Net income
-$35,871
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