Civic Intelligence

Rcwe Holding Company

990 • Fiscal year 2015 • EIN 27-1059250

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
155 W 8th Street Lower Level No 6Erie, PA 16501

(814) 434-3649

Siviq Scores

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

Liabilities / Assets

85th percentile

0.88x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

4.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,429,381

Down $170,748 (-6.6%) from 2014

Net Assets

Down

$300,990

Down $65,638 (-18%) from 2014

Liabilities

Down

$2,128,391

Down $105,110 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$530,688

Down $128,468 (-19%) from 2014

Expenses

Down

$562,988

Down $22,930 (-3.9%) from 2014

Net Income

Down

-$32,300

Down $105,538 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,429,381
Liabilities$2,128,391
Net Assets$300,990
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$530,688
Expenses$562,988
Net Income-$32,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$530,688
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$2,422,625$2,270,023▼ $152,602
Cash and Non-Interest-Bearing Accounts$127,689$108,781▼ $18,908
Accounts Receivable$42,640$42,826▲ $186
Intangible Assets$7,175$7,751▲ $576
Total Assets$2,600,129$2,429,381▼ $170,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,461,054$1,367,946▼ $93,108
Other Liabilities$772,447$760,445▼ $12,002
Total Liabilities$2,233,501$2,128,391▼ $105,110
Net Assets / Fund Balance
Unrestricted Net Assets$366,628$300,990▼ $65,638
Total Net Assets Fund Balance$366,628$300,990▼ $65,638
Total Liabilities and Net Assets / Fund Balance$2,600,129$2,429,381▼ $170,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,867$657,319$2,531,186
Equipment$216,781$69,400$286,181
Land$179,375-$179,375
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kerry SchwabChairperson
Don LewisBoard Member
Lou KraftBoard Member
William Liddle Until July 2014Secretary
Ken Smith Beginning July 2014Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,948
Investment Income
$0
Other Revenue
$4,740
Change in Net Assets
$-32,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,988
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$167,518--$167,518
Depreciation Depletion$155,599--$155,599
Fees for Services Management$98,335--$98,335
Interest$92,216--$92,216
Insurance$18,706--$18,706
Other Expenses$28,091$140-$140
Total Functional Expenses$560,465$2,523$0$562,988
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$281,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 conflict 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 the 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

Filer Name
Rcwe Holding Company
EIN
27-1059250
Phone
8144343649
Address
155 W 8TH STREET LOWER LEVEL NO 6, ERIE, PA 16501

Signing Officer

Name
Ken Smith
Title
Treasurer
Phone
8144343649
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix346 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/MissionDesc0THE 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).
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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 CONFLICT 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 THE 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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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/TotalAssetsBOYAmt02600129
IRS990/TotalAssetsEOYAmt02429381
IRS990/TotalAssetsGrp/BOYAmt02600129
IRS990/TotalAssetsGrp/EOYAmt02429381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02233501
IRS990/TotalLiabilitiesEOYAmt02128391
IRS990/TotalLiabilitiesGrp/BOYAmt02233501
IRS990/TotalLiabilitiesGrp/EOYAmt02128391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560465
IRS990/TotalProgramServiceRevenueAmt0525948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02600129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02429381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 W 8TH STREET STE 6 LOWER LEVEL
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144343649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RCWE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RCWE
ReturnHeader/Filer/EIN0271059250
ReturnHeader/Filer/PhoneNum08144343649
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W 8TH STREET LOWER LEVEL NO 6
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MORGUS
ReturnHeader/ReturnTs02016-03-11T08:20:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,381
Liabilities
$2,128,391
Net assets
$300,990
Revenue
$530,688
Expenses
$562,988
Net income
-$32,300
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