Civic Intelligence

Two Rivers Uniserv Unit

990 • Fiscal year 2021 • EIN 84-0755367

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 20, 2021

Organization Profile
255 Weaver Park Rd Suite 202Longmont, CO 80501

(303) 772-3666

Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

1.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$300,732

Up $139,214 (+86%) from 2020

Net Assets

$21,890

No earlier filing loaded for comparison.

Liabilities

Up

$278,842

Up $278,842 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Up

$204,650

Up $33,162 (+19%) from 2020

Expenses

Down

$182,760

Down $73,931 (-29%) from 2020

Net Income

Up

$21,890

Up $107,093 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $36,223Net Assets 2010: $36,2232010Assets 2011: $27,783Liabilities 2011: $02011Assets 2012: $19,635Liabilities 2012: $02012Assets 2013: $20,136Liabilities 2013: $02013Assets 2014: $24,654Liabilities 2014: $02014Assets 2015: $30,078Liabilities 2015: $02015Assets 2016: $41,472Liabilities 2016: $02016Assets 2017: $65,018Liabilities 2017: $02017Assets 2018: $90,368Liabilities 2018: $02018Assets 2019: $68,716Liabilities 2019: $02019Assets 2020: $161,518Liabilities 2020: $02020Assets 2021: $300,732Liabilities 2021: $278,842Net Assets 2021: $21,8902021Assets 2022: $325,865Liabilities 2022: $238,130Net Assets 2022: $87,7352022Assets 2023: $358,882Liabilities 2023: $0Net Assets 2023: $358,8822023Assets 2024: $380,629Liabilities 2024: $0Net Assets 2024: $380,6292024Assets 2025: $351,406Liabilities 2025: $0Net Assets 2025: $351,4062025

Highlighted filing

2021

Assets$300,732
Liabilities$278,842
Net Assets$21,890
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,452Expenses 2010: $148,771Net Income 2010: $4,6812010Revenue 2011: $154,829Expenses 2011: $163,269Net Income 2011: -$8,4402011Revenue 2012: $152,312Expenses 2012: $160,460Net Income 2012: -$8,1482012Revenue 2013: $150,300Expenses 2013: $149,799Net Income 2013: $5012013Revenue 2014: $154,021Expenses 2014: $149,503Net Income 2014: $4,5182014Revenue 2015: $155,204Expenses 2015: $149,780Net Income 2015: $5,4242015Revenue 2016: $162,407Expenses 2016: $151,013Net Income 2016: $11,3942016Revenue 2017: $167,856Expenses 2017: $152,651Net Income 2017: $15,2052017Revenue 2018: $173,693Expenses 2018: $142,751Net Income 2018: $30,9422018Revenue 2019: $175,602Expenses 2019: $181,130Net Income 2019: -$5,5282019Revenue 2020: $171,488Expenses 2020: $256,691Net Income 2020: -$85,2032020Revenue 2021: $204,650Expenses 2021: $182,760Net Income 2021: $21,8902021Revenue 2022: $337,701Expenses 2022: $271,856Net Income 2022: $65,8452022Revenue 2023: $329,626Expenses 2023: $312,105Net Income 2023: $17,5212023Revenue 2024: $357,692Expenses 2024: $335,945Net Income 2024: $21,7472024Revenue 2025: $391,753Expenses 2025: $421,148Net Income 2025: -$29,3952025

Highlighted filing

2021

Revenue$204,650
Expenses$182,760
Net Income$21,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$204,650
Mission and Program Overview

Mission

The mission for Two Rivers UniServ Unit is to advocate for teachers.

The mission for Two Rivers is to advocate for teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,691$300,732▲ $44,041
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$256,691$300,732▲ $44,041
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$256,691$278,842▲ $22,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$256,691$278,842▲ $22,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$21,890▲ $21,890
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$21,890▲ $21,890
Total Liabilities and Net Assets / Fund Balance$256,691$300,732▲ $44,041
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Steve VillarrealCo- Unit Chair
John RobinsonPoudre Ea President
Alison CoatmanBoard Member
Jessicca ShafferBoard Member
Johnathan RothmanBoard Member
Mike NewellBoard Member
Rick BlasBoard Member
Stacey DenhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,347
Other Expenses$13,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,833--$160,833
All Other Expenses$12,429$0$0$12,429
Payroll Taxes$8,514--$8,514
Office Expenses$984--$984
Total Functional Expenses$182,760$0$0$182,760
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Part of the board is in Fort Collins, CO at the following address: 2625 Redwing Rd, Suite 220, Ft Collins, CO 80526”

Form 990, Part VI, Section B, Line 11B

“The governing body is given a copy of the return to look at.”

Form 990, Part VI, Section C, Line 19

“The forms were available upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Uniserv Unit
EIN
84-0755367
Phone
3037723666
Address
255 Weaver Park Rd Suite 202, Longmont, CO 80501

Signing Officer

Name
Steve Villarreal
Title
Co-Chair
Phone
3037723666
Signed
2021-12-20

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8
Raw XML Appendix388 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part of the board is in Fort Collins, CO at the following address: 2625 Redwing Rd, Suite 220, Ft Collins, CO 80526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is given a copy of the return to look at.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The forms were available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256691
IRS990/TotalAssetsEOYAmt0300732
IRS990/TotalAssetsGrp/BOYAmt0256691
IRS990/TotalAssetsGrp/EOYAmt0300732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256691
IRS990/TotalLiabilitiesEOYAmt0278842
IRS990/TotalLiabilitiesGrp/BOYAmt0256691
IRS990/TotalLiabilitiesGrp/EOYAmt0278842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0204650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0204650
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182760
IRS990/TotalProgramServiceRevenueAmt0204650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 Weaver Park Rd
IRS990/USAddress/AddressLine2Txt0Suite 202
IRS990/USAddress/CityNm0Longmont
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Villarreal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03037723666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0840755367
ReturnHeader/Filer/PhoneNum03037723666
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 Weaver Park Rd Suite 202
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/ReturnTs02021-12-21T19:23:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,732
Liabilities
$278,842
Net assets
$21,890
Revenue
$204,650
Expenses
$182,760
Net income
$21,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.92$4.21$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.58$3.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.30$3.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.38$0.88$3.38$2.72$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.79$0.22$2.05$1.83$0.22
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.71$2.57$0.85
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$1.76$1.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.74$1.43$0.31
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.68$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.62$1.51$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.55$1.50$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.54$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.50$1.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.55$1.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.53$1.49$0.05