Civic Intelligence

Two Rivers CDC

990 • Fiscal year 2016 • EIN 43-2065178

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.TWORIVERSCDC.ORG
45053 SE 166th StNorth Bend, WA 98045

(425) 888-8787

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,983

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$70,554

Up $17,362 (+33%) from 2015

Net Assets

Up

$46,450

Up $29,457 (+173%) from 2015

Liabilities

Down

$24,104

Down $12,095 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$818,677

Down $53,205 (-6.1%) from 2015

Expenses

Down

$789,586

Down $118,167 (-13%) from 2015

Net Income

Up

$29,091

Up $64,962 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$70,554
Liabilities$24,104
Net Assets$46,450
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$818,677
Expenses$789,586
Net Income$29,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$818,677
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,192$69,544▲ $16,352
Rtn Earn Endowment Incm Other Fnds$17,359$46,450▲ $29,091
Loans From Officers Directors$30,000$20,000▼ $10,000
Total Assets$53,192$70,554▲ $17,362
Other Assets Total-$1,010-
Liabilities
Other Liabilities$463$4,090▲ $3,627
Accounts Payable and Accrued Expenses$5,370$14▼ $5,356
Total Liabilities$35,833$24,104▼ $11,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,359$46,450▲ $29,091
Total Liabilities and Net Assets / Fund Balance$53,192$70,554▲ $17,362
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daucey BrewingtonPresidentFT$99,983$99,983
Lawrence SpottedbirdBoard Member-$2,640$2,640

Board Members and Trustees

NameTitle
Delton BondsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,630
Program Service Revenue
$632,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,630
Change in Net Assets
$29,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$128,039
Other Non Cash Contri Table1$29,855
Other Non Cash Contri Table1$9,936
Other Non Cash Contri Table2$5,555
Total Noncash Contributions5$173,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,566
Other Expenses$338,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,567--$297,567
Fees for Services Other$151,511--$151,511
Current Officers, Directors, Trustees, and Key Employees$89,985$9,998-$99,983
Conferences and Meetings$69,818--$69,818
Occupancy$45,355--$45,355
Payroll Taxes$41,996--$41,996
Fees for Services Accounting$23,611--$23,611
Office Expenses$21,187--$21,187
Travel$20,103--$20,103
Other Employee Benefits$12,020--$12,020
Advertising$5,620--$5,620
Information Technology$593--$593
Interest$143--$143
Insurance$79--$79
Total Functional Expenses$779,588$9,998$0$789,586
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$30,000$20,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,753
Unemployment Insurance$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990, Page 6, Part VI, Line 6

“Three members make up the board of directors”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daucey Brewington
Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Deborah S Larsen CPA
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Bank fees 520 0 0 contractual 9,737 0 0 customer relation management 10,971 0 0 government contracting assist 2,244 0 0 in-kind facilitators/staff 128,039 0 0 total 151,511 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THREE MEMBERS MAKE UP THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 520 0 0 CONTRACTUAL 9,737 0 0 CUSTOMER RELATION MANAGEMENT 10,971 0 0 GOVERNMENT CONTRACTING ASSIST 2,244 0 0 IN-KIND FACILITATORS/STAFF 128,039 0 0 TOTAL 151,511 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053192
IRS990/TotalAssetsEOYAmt070554
IRS990/TotalAssetsGrp/BOYAmt053192
IRS990/TotalAssetsGrp/EOYAmt070554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186630
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035833
IRS990/TotalLiabilitiesEOYAmt024104
IRS990/TotalLiabilitiesGrp/BOYAmt035833
IRS990/TotalLiabilitiesGrp/EOYAmt024104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046450
IRS990/TotalProgramServiceExpensesAmt0779588
IRS990/TotalProgramServiceRevenueAmt0632047
IRS990/TotalReportableCompFromOrgAmt0102623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070554
IRS990/TravelGrp/ProgramServicesAmt020103
IRS990/TravelGrp/TotalAmt020103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045053 SE 166TH STREET
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.TWORIVERSCDC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAUCEY BREWINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258888787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS CDC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0432065178
ReturnHeader/Filer/PhoneNum04258888787
ReturnHeader/Filer/USAddress/AddressLine1Txt045053 SE 166TH ST
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T15:34:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,554
Liabilities
$24,104
Net assets
$46,450
Revenue
$818,677
Expenses
$789,586
Net income
$29,091
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
2016Detailed filing. Detailed filing data is available for this year.$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