Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$8,660
Up $4,471 (+107%) from 2018
Net Assets
Down$2,050
Down $1,434 (-41%) from 2018
Liabilities
Up$6,610
Up $5,905 (+838%) from 2018
Revenue And Expenses
Revenue
Up$18,061
Up $12,836 (+246%) from 2018
Expenses
Down$19,495
Down $55,682 (-74%) from 2018
Net Income
Up-$1,434
Up $68,518 (+98%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $18,061
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 |
|---|---|---|
| TWO RIVERS CDC CURRENTLY HOLDS A GRANT WITH THE US SMALL BUSINESS ADMINISTRATION UNDER 7J PROGRAM. TWO RIVERS CDC PROVIDES TECHNICAL SUPPORT TO NATIVE TRIBES AND INDIVIDUALS TO DEVELOP SMALL BUSINESS. THEY CONDUCTED SIX WORKSHOPS AT SIX RESERVATIONS DURING 2019; IN ADDITION TO PROVIDING TRAINING TO ONE-TO-ONE TRAINING TO INDIVIDUALS. | - | $19,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAUCEY BREWINGTON | President | FT | $9,185 | - | $9,185 |
| 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
- 2020-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deborah S Larsen CPA Pllc
- 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 66 office 687 computer & internet 300 telephone 300 travel 1,584 conferences & meetings 1,211 interest 100 insurance 440 licenses 70 bank charges 149 total 4,907”
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 275 275 credit cards 10 0 payroll liabilities 420 2,958 payroll clearing 0 3,377”
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
“Two rivers cdc currently holds a grant with the us small business administration under 7j program. Two rivers cdc provides technical support to native tribes and individuals to develop small business. They conducted six workshops at six reservations during 2019; in addition to providing training to one-to-one training to individuals.”
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 | 3179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18061 |
| 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 | 3484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9185 |
| 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 | 4907 |
| 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 | 11 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO RIVERS CDC CURRENTLY HOLDS A GRANT WITH THE US SMALL BUSINESS ADMINISTRATION UNDER 7J PROGRAM. TWO RIVERS CDC PROVIDES TECHNICAL SUPPORT TO NATIVE TRIBES AND INDIVIDUALS TO DEVELOP SMALL BUSINESS. THEY CONDUCTED SIX WORKSHOPS AT SIX RESERVATIONS DURING 2019; IN ADDITION TO PROVIDING TRAINING TO ONE-TO-ONE TRAINING TO INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10307 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 705 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19495 |
| IRS990EZ/TotalRevenueAmt | 0 | 18061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TWORIVERSCDC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 66 OFFICE 687 COMPUTER & INTERNET 300 TELEPHONE 300 TRAVEL 1,584 CONFERENCES & MEETINGS 1,211 INTEREST 100 INSURANCE 440 LICENSES 70 BANK CHARGES 149 TOTAL 4,907 |
| 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 275 275 CREDIT CARDS 10 0 PAYROLL LIABILITIES 420 2,958 PAYROLL CLEARING 0 3,377 |
| 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 | TWO RIVERS CDC CURRENTLY HOLDS A GRANT WITH THE US SMALL BUSINESS ADMINISTRATION UNDER 7J PROGRAM. TWO RIVERS CDC PROVIDES TECHNICAL SUPPORT TO NATIVE TRIBES AND INDIVIDUALS TO DEVELOP SMALL BUSINESS. THEY CONDUCTED SIX WORKSHOPS AT SIX RESERVATIONS DURING 2019; IN ADDITION TO PROVIDING TRAINING TO ONE-TO-ONE TRAINING TO INDIVIDUALS. |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-07-01 |
| 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 | 43259BFE76CF1C96379CFBA5520406B9A15481B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62B1C32B922B8D08B187B32651A323F3304A3858 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:26:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832349510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH S LARSEN CPA PLLC |
| 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 | 2020-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T19:26:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,660
- Liabilities
- $6,610
- Net assets
- $2,050
- Revenue
- $18,061
- Expenses
- $19,495
- Net income
- -$1,434