Civic Intelligence

Twin Rivers Opportunities Inc.

990 • Fiscal year 2018 • EIN 56-0928836

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.TWINRIVERSHOUSING.ORG
PO Box 1482New Bern, NC 28563

(252) 637-3599

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,448

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$648,007

Down $78,097 (-11%) from 2017

Net Assets

Down

$465,454

Down $56,632 (-11%) from 2017

Liabilities

Down

$182,553

Down $21,465 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$4,897,291

Down $271,420 (-5.3%) from 2017

Expenses

Down

$4,953,923

Down $31,753 (-0.6%) from 2017

Net Income

Down

-$56,632

Down $239,667 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $828,620Liabilities 2011: $146,634Net Assets 2011: $681,9862011Assets 2012: $778,745Liabilities 2012: $106,611Net Assets 2012: $672,1342012Assets 2013: $577,874Liabilities 2013: $96,630Net Assets 2013: $481,2442013Assets 2014: $913,345Liabilities 2014: $264,746Net Assets 2014: $648,5992014Assets 2015: $580,851Liabilities 2015: $124,814Net Assets 2015: $456,0372015Assets 2016: $518,141Liabilities 2016: $179,090Net Assets 2016: $339,0512016Assets 2017: $726,104Liabilities 2017: $204,018Net Assets 2017: $522,0862017Assets 2018: $648,007Liabilities 2018: $182,553Net Assets 2018: $465,4542018Assets 2019: $1,077,985Liabilities 2019: $167,620Net Assets 2019: $910,3652019Assets 2020: $1,348,099Liabilities 2020: $298,563Net Assets 2020: $1,049,5362020Assets 2021: $1,284,997Liabilities 2021: $296,765Net Assets 2021: $988,2322021Assets 2022: $1,111,953Liabilities 2022: $306,393Net Assets 2022: $805,5602022Assets 2023: $1,407,795Liabilities 2023: $353,298Net Assets 2023: $1,054,4972023Assets 2024: $1,301,898Liabilities 2024: $258,741Net Assets 2024: $1,043,1572024

Highlighted filing

2018

Assets$648,007
Liabilities$182,553
Net Assets$465,454
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,158,480Expenses 2011: $6,099,912Net Income 2011: $58,5682011Revenue 2012: $5,197,258Expenses 2012: $5,262,621Net Income 2012: -$65,3632012Expenses 2013: $5,225,3952013Revenue 2014: $4,607,236Expenses 2014: $4,439,881Net Income 2014: $167,3552014Revenue 2015: $4,429,905Expenses 2015: $4,622,467Net Income 2015: -$192,5622015Revenue 2016: $4,547,640Expenses 2016: $4,664,626Net Income 2016: -$116,9862016Revenue 2017: $5,168,711Expenses 2017: $4,985,676Net Income 2017: $183,0352017Revenue 2018: $4,897,291Expenses 2018: $4,953,923Net Income 2018: -$56,6322018Revenue 2019: $5,361,006Expenses 2019: $4,916,095Net Income 2019: $444,9112019Revenue 2020: $5,762,106Expenses 2020: $5,622,935Net Income 2020: $139,1712020Revenue 2021: $5,926,662Expenses 2021: $5,832,608Net Income 2021: $94,0542021Revenue 2022: $5,873,122Expenses 2022: $6,055,794Net Income 2022: -$182,6722022Revenue 2023: $7,342,759Expenses 2023: $7,093,821Net Income 2023: $248,9382023Revenue 2024: $7,493,073Expenses 2024: $7,504,413Net Income 2024: -$11,3402024

Highlighted filing

2018

Revenue$4,897,291
Expenses$4,953,923
Net Income-$56,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,897,902
Mission and Program Overview

Mission

Provide housing for low-income populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,927$495,969▼ $70,958
Land, Buildings, and Equipment, Net$134,799$122,759▼ $12,040
Pledges and Grants Receivable$24,378$29,279▲ $4,901
Total Assets$726,104$648,007▼ $78,097
Liabilities
Accounts Payable and Accrued Expenses$160,792$138,099▼ $22,693
Other Liabilities$43,226$44,454▲ $1,228
Total Liabilities$204,018$182,553▼ $21,465
Net Assets / Fund Balance
Unrestricted Net Assets$394,490$372,701▼ $21,789
Temporarily Rstr Net Assets$127,596$92,753▼ $34,843
Total Net Assets Fund Balance$522,086$465,454▼ $56,632
Total Liabilities and Net Assets / Fund Balance$726,104$648,007▼ $78,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,359$322,232$431,591
Land$13,400-$13,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DixonExecutive DiFT$81,555$4,893$86,448

Board Members and Trustees

NameTitle
Gerald WingateChairman
Marshall WilliamsVice-chairma
Teresa BrownBoard Member
Norma Sermon-boydSecretary
Denise GodetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844,955
Program Service Revenue
$0
Investment Income
$-343
Other Revenue
$52,679
Change in Net Assets
$-56,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,291
Total Revenue per Audited Statements
$4,897,291
Total Revenue per Form 990
$4,897,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,519,283
Salaries, Compensation, and Employee Benefits$434,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,677--$336,677
Other Expenses$89,091--$89,091
Other Employee Benefits$53,898--$53,898
Payroll Taxes$32,748--$32,748
Insurance$21,762--$21,762
Fees for Services Accounting$15,816--$15,816
Occupancy$13,044--$13,044
Depreciation Depletion$11,427--$11,427
Pension Plan Contributions$11,317--$11,317
Travel$6,703--$6,703
Fees for Services Legal$4,541--$4,541
Office Expenses$960--$960
Total Functional Expenses$4,953,923$0$0$4,953,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,953,923
Total Expenses per Audited Statements$4,953,923
Total Expenses per Form 990$4,953,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$44,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Executive director reviews and approves 990.”

Form 990, Page 6, Part VI, Line 15A

“Board approves executive director's salary”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries of other officers and key employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Opportunities Inc
EIN
56-0928836
Phone
2526373599
Address
PO BOX 1482, NEW BERN, NC 28563

Signing Officer

Name
Cynthia Dixon
Title
Executive Director
Phone
2526373599
Signed
2019-04-25

Organization Details

Principal Officer
Cynthia Dixon
Formed
1966
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04897291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122759
IRS990ScheduleD/TotalExpensesPerForm990Amt04953923
IRS990ScheduleD/TotalLiabilityAmt044454
IRS990ScheduleD/TotalRevenuePerForm990Amt04897291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04897291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04953923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND APPROVES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726104
IRS990/TotalAssetsEOYAmt0648007
IRS990/TotalAssetsGrp/BOYAmt0726104
IRS990/TotalAssetsGrp/EOYAmt0648007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04844955
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04953923
IRS990/TotalFunctionalExpensesGrp/TotalAmt04953923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204018
IRS990/TotalLiabilitiesEOYAmt0182553
IRS990/TotalLiabilitiesGrp/BOYAmt0204018
IRS990/TotalLiabilitiesGrp/EOYAmt0182553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465454
IRS990/TotalOtherCompensationAmt04893
IRS990/TotalProgramServiceExpensesAmt04953923
IRS990/TotalReportableCompFromOrgAmt081555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04897291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648007
IRS990/TravelGrp/ProgramServicesAmt06703
IRS990/TravelGrp/TotalAmt06703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TWINRIVERSHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02526373599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0560928836
ReturnHeader/Filer/PhoneNum02526373599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1482
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB27DF78404A3754866C6659D00D4079CBC41EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB27DF78404A3754866C6659D00D4079CBC41EF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.77.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DOCK DAVENPORT II CPA
ReturnHeader/ReturnTs02019-05-07T09:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,007
Liabilities
$182,553
Net assets
$465,454
Revenue
$4,897,291
Expenses
$4,953,923
Net income
-$56,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$7.49$7.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.05$7.34$7.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.81$5.87$6.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.99$5.93$5.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$5.76$5.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$5.36$4.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$4.90$4.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$5.17$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$4.55$4.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$4.43$4.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$4.61$4.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$5.23
2012Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$5.20$5.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$6.16$6.10$0.06