Civic Intelligence

Twin City Mission

EIN 74-1533639 • 501(c)3 • Bryan, TX

View Organization Page

Profile

To meet the needs of individuals and families in the Brazos Valley needing basic assistance by operating 4 programs: Homeless & Housing Services, Domestic Violence Services, Youth & Family Services, and Donation and Resale Services.

PO Box 3490Bryan, TX 77805

www.twincitymission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,274,991

Up $1,170,169 (+14%) from 2023

Liabilities

Up

$1,761,751

Up $1,421,674 (+418%) from 2023

Net Assets

Down

$7,513,240

Down $251,505 (-3.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$4,212,395

Down $478,615 (-10%) from 2023

Expenses

Down

$4,463,900

Down $129,118 (-2.8%) from 2023

Net Income

Down

-$251,505

Down $349,497 (-357%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,368,393Liabilities 2011: $1,463,959Net Assets 2011: $4,904,4342011Assets 2012: $6,247,572Liabilities 2012: $1,408,534Net Assets 2012: $4,839,0382012Assets 2013: $6,232,672Liabilities 2013: $1,374,204Net Assets 2013: $4,858,4682013Assets 2014: $6,203,527Liabilities 2014: $1,207,008Net Assets 2014: $4,996,5192014Assets 2015: $6,067,739Liabilities 2015: $984,449Net Assets 2015: $5,083,2902015Assets 2016: $6,351,381Liabilities 2016: $1,156,066Net Assets 2016: $5,195,3152016Assets 2017: $6,525,426Liabilities 2017: $1,006,704Net Assets 2017: $5,518,7222017Assets 2018: $6,940,286Liabilities 2018: $999,628Net Assets 2018: $5,940,6582018Assets 2019: $7,013,454Liabilities 2019: $770,103Net Assets 2019: $6,243,3512019Assets 2020: $7,132,981Liabilities 2020: $682,064Net Assets 2020: $6,450,9172020Assets 2021: $7,381,064Liabilities 2021: $279,462Net Assets 2021: $7,101,6022021Assets 2022: $7,992,393Liabilities 2022: $325,640Net Assets 2022: $7,666,7532022Assets 2023: $8,104,822Liabilities 2023: $340,077Net Assets 2023: $7,764,7452023Assets 2024: $9,274,991Liabilities 2024: $1,761,751Net Assets 2024: $7,513,2402024

Highlighted filing

2024

Assets$9,274,991
Liabilities$1,761,751
Net Assets$7,513,240
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,889,379Expenses 2011: $2,818,563Net Income 2011: $70,8162011Revenue 2012: $2,701,254Expenses 2012: $2,694,174Net Income 2012: $7,0802012Revenue 2013: $2,699,967Expenses 2013: $2,662,593Net Income 2013: $37,3742013Revenue 2014: $2,844,276Expenses 2014: $2,727,334Net Income 2014: $116,9422014Revenue 2015: $2,905,833Expenses 2015: $2,808,719Net Income 2015: $97,1142015Revenue 2016: $2,924,092Expenses 2016: $2,830,912Net Income 2016: $93,1802016Revenue 2017: $3,394,863Expenses 2017: $3,076,897Net Income 2017: $317,9662017Revenue 2018: $3,804,391Expenses 2018: $3,381,432Net Income 2018: $422,9592018Revenue 2019: $3,868,796Expenses 2019: $3,566,103Net Income 2019: $302,6932019Revenue 2020: $3,939,739Expenses 2020: $3,732,173Net Income 2020: $207,5662020Revenue 2021: $5,288,388Expenses 2021: $4,637,703Net Income 2021: $650,6852021Revenue 2022: $5,841,635Expenses 2022: $5,276,484Net Income 2022: $565,1512022Revenue 2023: $4,691,010Expenses 2023: $4,593,018Net Income 2023: $97,9922023Revenue 2024: $4,212,395Expenses 2024: $4,463,900Net Income 2024: -$251,5052024

Highlighted filing

2024

Revenue$4,212,395
Expenses$4,463,900
Net Income-$251,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,991
Liabilities
$1,761,751
Net assets
$7,513,240
Revenue
$4,212,395
Expenses
$4,463,900
Net income
-$251,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$1.76$7.51$4.21$4.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.34$7.76$4.69$4.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.33$7.67$5.84$5.28$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.28$7.10$5.29$4.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.68$6.45$3.94$3.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$3.87$3.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.94$1.00$5.94$3.80$3.38$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.01$5.52$3.39$3.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.20$2.92$2.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.98$5.08$2.91$2.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.20$1.21$5.00$2.84$2.73$0.12
2013Summary only. Only limited summary data is available for this year.$6.23$1.37$4.86$2.70$2.66$0.04
2012Summary only. Only limited summary data is available for this year.$6.25$1.41$4.84$2.70$2.69$0.01
2011Summary only. Only limited summary data is available for this year.$6.37$1.46$4.90$2.89$2.82$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,263,160
Mission and Program Overview

Mission

TO HELP THOSE IN NEED

To meet the needs of individuals and families in the Brazos Valley needing basic assistance by operating 4 programs: Homeless & Housing Services, Domestic Violence Services, Youth & Family Services, and Donation and Resale Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,625$6,454,045▲ $1,787,420
Cash and Non-Interest-Bearing Accounts$2,726,431$2,051,055▼ $675,376
Accounts Receivable$406,489$420,189▲ $13,700
Savings and Temporary Cash Investments$127,665$156,783▲ $29,118
Inventories for Sale or Use$110,762$117,949▲ $7,187
Prepaid Expenses and Deferred Charges$66,850$56,155▼ $10,695
Pledges and Grants Receivable-$18,815-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,104,822$9,274,991▲ $1,170,169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,520,933-
Other Liabilities$254,310$174,007▼ $80,303
Accounts Payable and Accrued Expenses$85,767$66,811▼ $18,956
Total Liabilities$340,077$1,761,751▲ $1,421,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,764,745$7,496,000▼ $268,745
Net Assets With Donor Restrictions-$17,240-
Total Net Assets Fund Balance$7,764,745$7,513,240▼ $251,505
Total Liabilities and Net Assets / Fund Balance$8,104,822$9,274,991▲ $1,170,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,029,045$2,542,630$6,502,756
Leasehold Improvements$1,856,020$41,746$1,897,766
Other Land Buildings$143,051$589,386$732,437
Land$412,200-$412,200
Equipment$13,729$175,428$189,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy NevillCEOFT$83,342$83,342

Board Members and Trustees

NameTitle
Frances JohnsonPresident
Daryl HayVice President
Ann BrousardDirector
Chris ReyesDirector
Holly PritchardDirector
Jason CorneliusDirector
Joe NanceDirector
Toya JohnsonSecretary
Anne StasnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,037,323
Program Service Revenue
$1,104,844
Investment Income
$70,228
Other Revenue
$0
All Other Contributions
$1,120,555
Change in Net Assets
$-251,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,212,395
Revenue Not Reported on Form 990
$50,765
Total Revenue per Audited Statements
$4,263,160
Total Revenue per Form 990
$4,212,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,861
Other Expenses$1,977,937
Total Fundraising Expense$160,564
Professional Fundraising Fees$141,102
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,323$-3,452$16,332$1,794,203
Other Employee Benefits$273,354$4,146$1,341$278,841
All Other Expenses$182,986$24,001-$206,987
Depreciation Depletion$196,469$9,827-$206,296
Insurance$163,093$5,059-$168,152
Fees for Services Professional Fundraising--$141,102$141,102
Payroll Taxes$133,959$5,116$1,231$140,306
Other Expenses$122,245$6,339-$128,584
Fees for Services Other$108,626$4,938-$113,564
Occupancy$106,231$5,723-$111,954
Current Officers, Directors, Trustees, and Key Employees$74,674$8,668-$83,342
Office Expenses$62,359$6,219-$68,578
Pension Plan Contributions$46,031$1,580$558$48,169
Travel$28,031$608-$28,639
Information Technology$21,771$869-$22,640
Advertising$17,021$3,662-$20,683
Total Functional Expenses$4,208,626$94,710$160,564$4,463,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,514,665
Expenses per Audited Statements$4,463,900
Total Expenses per Form 990$4,463,900
Expenses Not Reported on Form 990$50,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$141,102
Fundraising Direct Expenses$50,765
Fundraising Gross Income$50,765

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,657$50,765$50,765$0
Total Events$58,657$50,765$50,765-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation$112,445
other payables$37,593
accrued salaries$23,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“prepare provides a draft of the 990 to the controller and finance committee for their review before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign a document annually stating their agreement with the policy and disclosing any known conflicts.”

Form 990, Part VI, Section B, Line 15B

“Executive committee reviews compensation annually relying on available comparable data.”

Form 990, Part VI, Section C, Line 19

“Available at www.guidestar.com and upon request.”

Filing and Contact Details

Filer

Filer Name
Twin City Mission
EIN
74-1533639
Phone
9798227511
Address
PO Box 3490, Bryan, TX 77805

Signing Officer

Name
Dorothy Nevill
Title
CEO
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
3,100

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expenses $50765”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expenses $50765”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Donation & Resale Services (collectively Recycle/Resale)- Several thrift stores offer low-cost clothing, housewares, furniture, books and kitchen items to the general public. A recycle yard accepts donations of corrugated cardboard. Both the recycle yard and thrift stores provide employment opportunities for those seeking to transition from homelessness to permanent housing.
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