Civic Intelligence

Two Rivers CDC

990 • Fiscal year 2017 • EIN 43-2065178

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,363

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$76,620

Up $6,066 (+8.6%) from 2016

Net Assets

Up

$73,436

Up $26,986 (+58%) from 2016

Liabilities

Down

$3,184

Down $20,920 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Down

$612,252

Down $206,425 (-25%) from 2016

Expenses

Down

$585,266

Down $204,320 (-26%) from 2016

Net Income

Down

$26,986

Down $2,105 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$76,620
Liabilities$3,184
Net Assets$73,436
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$612,252
Expenses$585,266
Net Income$26,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$612,252
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.

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$69,544$75,610▲ $6,066
Rtn Earn Endowment Incm Other Fnds$46,450$73,436▲ $26,986
Loans From Officers Directors$20,000--
Total Assets$70,554$76,620▲ $6,066
Other Assets Total$1,010$1,010→ $0
Liabilities
Other Liabilities$4,090$2,043▼ $2,047
Accounts Payable and Accrued Expenses$14$1,141▲ $1,127
Total Liabilities$24,104$3,184▼ $20,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,450$73,436▲ $26,986
Total Liabilities and Net Assets / Fund Balance$70,554$76,620▲ $6,066
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daucey BrewingtonPresidentFT$84,363$84,363

Board Members and Trustees

NameTitle
Delton BondsBoard Member
Lawrence SpottedbirdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$136,140
Program Service Revenue
$476,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,140
Change in Net Assets
$26,986

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 Table3$125,140
Total Noncash Contributions3$125,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,623
Other Expenses$252,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,301--$221,301
Fees for Services Other$178,852--$178,852
Current Officers, Directors, Trustees, and Key Employees$84,363--$84,363
Travel$44,020--$44,020
Payroll Taxes$26,959--$26,959
Office Expenses$6,068--$6,068
Fees for Services Accounting$5,861--$5,861
Conferences and Meetings$5,801--$5,801
Occupancy$5,350--$5,350
Information Technology$3,993--$3,993
Insurance$1,267--$1,267
Other Expenses$312--$312
Advertising$111--$111
Interest$79--$79
Total Functional Expenses$585,266$0$0$585,266
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$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Insurance$1,887
Credit Cards$156
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
2018-06-25
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

“Contractual 55,393 0 0 in-kind facilitators/staff 123,459 0 0 total 178,852 0 0”

Raw XML Appendix312 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN WAS OPEN FOR REVIEW TO MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL 55,393 0 0 IN-KIND FACILITATORS/STAFF 123,459 0 0 TOTAL 178,852 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076620
IRS990/TravelGrp/ProgramServicesAmt044020
IRS990/TravelGrp/TotalAmt044020
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ReturnHeader/BusinessOfficerGrp/PhoneNum04258888787
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
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ReturnHeader/ReturnTs02018-07-10T12:17:57-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,620
Liabilities
$3,184
Net assets
$73,436
Revenue
$612,252
Expenses
$585,266
Net income
$26,986
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
2017Detailed filing. Detailed filing data is available for this year.$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