Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.51x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$11,489
Up $2,829 (+33%) from 2019
Net Assets
Down-$5,873
Down $7,923 (-386%) from 2019
Liabilities
Up$17,362
Up $10,752 (+163%) from 2019
Revenue And Expenses
Revenue
Up$92,997
Up $74,936 (+415%) from 2019
Expenses
Up$100,920
Up $81,425 (+418%) from 2019
Net Income
Down-$7,923
Down $6,489 (-453%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $92,997
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. | - | $100,699 |
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
- 2021-05-11
- 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 23 computer & internet 2,479 telephone 2,590 software 474 travel 2,517 conferences & meetings 1,191 interest 252 insurance 440 licenses 50 bank charges 171 supplies 4,528 total 14,715”
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 275 874 payroll liabilities 2,958 10,935 payroll clearing 3,377 5,553”
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 Appendix138 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAUCEY BREWINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LE ANNE BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAWRENCE SPOTTEDBIRD |
| 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 | 7650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88197 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11489 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92997 |
| 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 | 2050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5873 |
| 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 | 14715 |
| 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 | 282 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4800 |
| 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 | 100699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76373 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100699 |
| IRS990EZ/TotalRevenueAmt | 0 | 92997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TWORIVERSCDC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 480912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 434253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 23 COMPUTER & INTERNET 2,479 TELEPHONE 2,590 SOFTWARE 474 TRAVEL 2,517 CONFERENCES & MEETINGS 1,191 INTEREST 252 INSURANCE 440 LICENSES 50 BANK CHARGES 171 SUPPLIES 4,528 TOTAL 14,715 |
| 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 275 874 PAYROLL LIABILITIES 2,958 10,935 PAYROLL CLEARING 3,377 5,553 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-11 |
| 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/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 | 2021-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-21T11:30:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAUCEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,489
- Liabilities
- $17,362
- Net assets
- -$5,873
- Revenue
- $92,997
- Expenses
- $100,920
- Net income
- -$7,923