Civic Intelligence

Rcwe Holding Company

990 • Fiscal year 2014 • EIN 27-1059250

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
155 W 8th Street Ste 6 Lower Level16501

(814) 333-1286

Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

3.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,600,129

Down $89,007 (-3.3%) from 2013

Net Assets

Up

$366,628

Up $73,238 (+25%) from 2013

Liabilities

Down

$2,233,501

Down $162,245 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$659,156

No earlier filing loaded for comparison.

Expenses

Up

$585,918

Up $12,124 (+2.1%) from 2013

Net Income

$73,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $853,865Liabilities 2010: $777,396Net Assets 2010: $76,4692010Assets 2012: $2,723,013Liabilities 2012: $2,487,029Net Assets 2012: $235,9842012Assets 2013: $2,689,136Liabilities 2013: $2,395,746Net Assets 2013: $293,3902013Assets 2014: $2,600,129Liabilities 2014: $2,233,501Net Assets 2014: $366,6282014Assets 2015: $2,429,381Liabilities 2015: $2,128,391Net Assets 2015: $300,9902015Assets 2016: $2,289,927Liabilities 2016: $2,040,340Net Assets 2016: $249,5872016Assets 2017: $2,014,188Liabilities 2017: $1,929,067Net Assets 2017: $85,1212017Assets 2018: $56,135Liabilities 2018: $14,671Net Assets 2018: $41,4642018

Highlighted filing

2014

Assets$2,600,129
Liabilities$2,233,501
Net Assets$366,628
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $222,515Expenses 2010: $146,046Net Income 2010: $76,4692010Expenses 2012: $640,0142012Expenses 2013: $573,7942013Revenue 2014: $659,156Expenses 2014: $585,918Net Income 2014: $73,2382014Revenue 2015: $530,688Expenses 2015: $562,988Net Income 2015: -$32,3002015Revenue 2016: $445,822Expenses 2016: $497,225Net Income 2016: -$51,4032016Revenue 2017: $336,133Expenses 2017: $500,599Net Income 2017: -$164,4662017Revenue 2018: $158,878Expenses 2018: $202,535Net Income 2018: -$43,6572018

Highlighted filing

2014

Revenue$659,156
Expenses$585,918
Net Income$73,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$659,156
Mission and Program Overview

Mission

The organization is limited solely and exclusively to owning real estate, leasing the real estate and turning over the revenue (after expenses) to the regional center for workforce excellence (an irc section 501(c)(3) public charity).

The organization's activity is intended to comply with the mandate of irc section 501(c)(2): to hold title to property, collect rents and turn over the entire amount thereof, less expenses, to the regional center for workforce excellence. No other activities are authorized by either the internal revenue code or the organization's articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,572,234$2,422,625▼ $149,609
Cash and Non-Interest-Bearing Accounts$107,634$127,689▲ $20,055
Accounts Receivable$1,517$42,640▲ $41,123
Intangible Assets$7,751$7,175▼ $576
Total Assets$2,689,136$2,600,129▼ $89,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,553,056$1,461,054▼ $92,002
Other Liabilities$807,588$772,447▼ $35,141
Accounts Payable and Accrued Expenses$35,102$0▼ $35,102
Total Liabilities$2,395,746$2,233,501▼ $162,245
Net Assets / Fund Balance
Unrestricted Net Assets$293,390$366,628▲ $73,238
Total Net Assets Fund Balance$293,390$366,628▲ $73,238
Total Liabilities and Net Assets / Fund Balance$2,689,136$2,600,129▼ $89,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,770$415,415$2,531,185
Equipment$127,480$158,702$286,182
Land$179,375-$179,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kerry SchwabChairperson
Don LewisBoard Member
Ken SmithBoard Member
Lou KraftBoard Member
William LiddleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,882
Investment Income
$0
Other Revenue
$4,274
Change in Net Assets
$73,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,065--$240,065
Depreciation Depletion$159,174--$159,174
Interest$94,720--$94,720
Fees for Services Management$64,845--$64,845
Fees for Services Other$11,326--$11,326
Fees for Services Legal-$5,914-$5,914
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$1,664-$1,664
Travel-$433-$433
Other Expenses-$394-$394
Total Functional Expenses$570,130$15,788$0$585,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rcwe$478,561
Leases Payable$293,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board members prior to filing. It is enclosed in a meeting packet for review.”

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

“During meetings of the rcwe holding company, the confict of interest policy is enforced by the solicitor. Any individual who is determined by the solicitor to have a conflict of interest is invited to make a presentation at the meeting but, after the presentation, is asked to leave the meeting during the discussion of and vote on the transaction involving the conflict of interest. If there is a dispute regarding whether a conflict of interest exists, the issue will be resolved by reference to the pennsylvania public official and employee ethics act. The remaining members will then determine if a conflict exists. With regard to violations of the conflict of interest policy, we have not had any such occurrence to date. If such a conflict of interest violation did occur, the board would first inform the member of their concern regarding the conflict and provide the member with an opportunity for an explanation. If the board is not satisfied with their response and determines after investigation that the member failed to disclose the conflict of interest, the board would take appropriate action against the member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1059250
Phone
8143331286

Signing Officer

Name
Ken Smith
Title
Board Member
Phone
8143331286
Signed
2015-05-13

Organization Details

Principal Officer
Ken Smith
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Dean R Fair
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The holding company is exempt from federal income tax under internal revenue code 501(c)(2). Accordingly, no provision for income taxes is included in the financial statements. Further, rcwe holding company annually file a form 990. The forms filed are subject to examination by the internal revenue service generally for three years after they are filed.”

Raw XML Appendix343 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RCWE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOLDING COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FURTHER, RCWE HOLDING COMPANY ANNUALLY FILE A FORM 990. THE FORMS FILED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. IT IS ENCLOSED IN A MEETING PACKET FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MEETINGS OF THE RCWE HOLDING COMPANY, THE CONFICT OF INTEREST POLICY IS ENFORCED BY THE SOLICITOR. ANY INDIVIDUAL WHO IS DETERMINED BY THE SOLICITOR TO HAVE A CONFLICT OF INTEREST IS INVITED TO MAKE A PRESENTATION AT THE MEETING BUT, AFTER THE PRESENTATION, IS ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF AND VOTE ON THE TRANSACTION INVOLVING THE CONFLICT OF INTEREST. IF THERE IS A DISPUTE REGARDING WHETHER A CONFLICT OF INTEREST EXISTS, THE ISSUE WILL BE RESOLVED BY REFERENCE TO THE PENNSYLVANIA PUBLIC OFFICIAL AND EMPLOYEE ETHICS ACT. THE REMAINING MEMBERS WILL THEN DETERMINE IF A CONFLICT EXISTS. WITH REGARD TO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, WE HAVE NOT HAD ANY SUCH OCCURRENCE TO DATE. IF SUCH A CONFLICT OF INTEREST VIOLATION DID OCCUR, THE BOARD WOULD FIRST INFORM THE MEMBER OF THEIR CONCERN REGARDING THE CONFLICT AND PROVIDE THE MEMBER WITH AN OPPORTUNITY FOR AN EXPLANATION. IF THE BOARD IS NOT SATISFIED WITH THEIR RESPONSE AND DETERMINES AFTER INVESTIGATION THAT THE MEMBER FAILED TO DISCLOSE THE CONFLICT OF INTEREST, THE BOARD WOULD TAKE APPROPRIATE ACTION AGAINST THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode016501
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02689136
IRS990/TotalAssetsEOYAmt02600129
IRS990/TotalAssetsGrp/BOYAmt02689136
IRS990/TotalAssetsGrp/EOYAmt02600129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02395746
IRS990/TotalLiabilitiesEOYAmt02233501
IRS990/TotalLiabilitiesGrp/BOYAmt02395746
IRS990/TotalLiabilitiesGrp/EOYAmt02233501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570130
IRS990/TotalProgramServiceRevenueAmt0654882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02600129
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0433
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 W 8TH STREET STE 6 LOWER LEVEL
IRS990/USAddress/City0ERIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143331286
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RCWE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RCWE
ReturnHeader/Filer/EIN0271059250
ReturnHeader/Filer/PhoneNum08143331286
ReturnHeader/Filer/USAddress/AddressLine10155 W 8TH STREET STE 6 LOWER LEVEL
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGILL POWER BELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10623 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016335
ReturnHeader/PreparerPersonGrp/PhoneNum08147245890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN R FAIR
ReturnHeader/ReturnTs02015-05-15T13:28:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,129
Liabilities
$2,233,501
Net assets
$366,628
Revenue
$659,156
Expenses
$585,918
Net income
$73,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.93$0.09$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.04$0.25$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.13$0.30$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.23$0.37$0.66$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.49$0.24$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.78$0.08$0.22$0.15$0.08