Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$4,189
Down $72,431 (-95%) from 2017
Net Assets
Down$3,484
Down $69,952 (-95%) from 2017
Liabilities
Down$705
Down $2,479 (-78%) from 2017
Revenue And Expenses
Revenue
Down$5,225
Down $607,027 (-99%) from 2017
Expenses
Down$75,177
Down $510,089 (-87%) from 2017
Net Income
Down-$69,952
Down $96,938 (-359%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,225
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 |
|---|---|---|
| THE CALENDAR YEAR OF 2017, SAW TWO RIVERS CDC SUCCESSFULLY COMPLETE OUR SECOND PROGRAM YEAR OF HOSTING THE NATIVE PROCUREMENT TECHNICAL ASSISTANCE CENTER AND COMMENCE ONTO THE THIRD YEAR. WITHIN THAT CALENDAR YEAR TWO RIVERS CDC STAFF PROVIDED OVER 1100 HOURS OF FREE BUSINESS COUNSELING TO APPROXIMATELY 300 NATIVE OWNED BUSINESSES. TWO RIVERS CDC HOSTED OR PARTICIPATED IN OVER 115 EVENTS, TO INCLUDE PERSON AND ONLINE WORKSHOPS, AND CONFERENCES THROUGHOUT THE US. TWO RIVERS CDC MAINTAINED STAFF IN EVERETT, WA AND ANCHORAGE, AK, AND TRAVELED EXTENSIVELY TO NATIVE COMMUNITIES THROUGHOUT WA, OR, ID AND AK. | - | $75,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAUCEY BREWINGTON | President | FT | $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
- 2019-06-10
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses advertising 191 office 500 computer & internet 4,843 travel 2,189 interest 8 insurance 440 licenses 130 bank charges 150 total 8,451”
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 1,141 275 credit cards 156 10 unemployment insurance 1,887 420”
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
“The calendar year of 2017, saw two rivers cdc successfully complete our second program year of hosting the native procurement technical assistance center and commence onto the third year. Within that calendar year two rivers cdc staff provided over 1100 hours of free business counseling to approximately 300 native owned businesses. Two rivers cdc hosted or participated in over 115 events, to include person and online workshops, and conferences throughout the us. Two rivers cdc maintained staff in everett, wa and anchorage, ak, and traveled extensively to native communities throughout wa, or, id and ak.”
Raw XML Appendix139 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 | 75610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -69952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5225 |
| 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 | 73436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 8451 |
| 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 | 314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CALENDAR YEAR OF 2017, SAW TWO RIVERS CDC SUCCESSFULLY COMPLETE OUR SECOND PROGRAM YEAR OF HOSTING THE NATIVE PROCUREMENT TECHNICAL ASSISTANCE CENTER AND COMMENCE ONTO THE THIRD YEAR. WITHIN THAT CALENDAR YEAR TWO RIVERS CDC STAFF PROVIDED OVER 1100 HOURS OF FREE BUSINESS COUNSELING TO APPROXIMATELY 300 NATIVE OWNED BUSINESSES. TWO RIVERS CDC HOSTED OR PARTICIPATED IN OVER 115 EVENTS, TO INCLUDE PERSON AND ONLINE WORKSHOPS, AND CONFERENCES THROUGHOUT THE US. TWO RIVERS CDC MAINTAINED STAFF IN EVERETT, WA AND ANCHORAGE, AK, AND TRAVELED EXTENSIVELY TO NATIVE COMMUNITIES THROUGHOUT WA, OR, ID AND AK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75177 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49594 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75177 |
| IRS990EZ/TotalRevenueAmt | 0 | 5225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TWORIVERSCDC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 376128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 191 OFFICE 500 COMPUTER & INTERNET 4,843 TRAVEL 2,189 INTEREST 8 INSURANCE 440 LICENSES 130 BANK CHARGES 150 TOTAL 8,451 |
| 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 1,141 275 CREDIT CARDS 156 10 UNEMPLOYMENT INSURANCE 1,887 420 |
| 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 | THE CALENDAR YEAR OF 2017, SAW TWO RIVERS CDC SUCCESSFULLY COMPLETE OUR SECOND PROGRAM YEAR OF HOSTING THE NATIVE PROCUREMENT TECHNICAL ASSISTANCE CENTER AND COMMENCE ONTO THE THIRD YEAR. WITHIN THAT CALENDAR YEAR TWO RIVERS CDC STAFF PROVIDED OVER 1100 HOURS OF FREE BUSINESS COUNSELING TO APPROXIMATELY 300 NATIVE OWNED BUSINESSES. TWO RIVERS CDC HOSTED OR PARTICIPATED IN OVER 115 EVENTS, TO INCLUDE PERSON AND ONLINE WORKSHOPS, AND CONFERENCES THROUGHOUT THE US. TWO RIVERS CDC MAINTAINED STAFF IN EVERETT, WA AND ANCHORAGE, AK, AND TRAVELED EXTENSIVELY TO NATIVE COMMUNITIES THROUGHOUT WA, OR, ID AND AK. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16BEBB8BF799023EEB8BDB7A8259081873B804A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50076FD991AC7791D0B85260E5077FD25ED30E86 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201179509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH S LARSEN CPA |
| 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 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T13:33:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,189
- Liabilities
- $705
- Net assets
- $3,484
- Revenue
- $5,225
- Expenses
- $75,177
- Net income
- -$69,952