Civic Intelligence

Reconnecting Mcdowell Inc.

990 • Fiscal year 2021 • EIN 45-5298982

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.RECONNECTINGMCDOWELL.ORG
1320 Kanawha Boulevard ECharleston, WV 25301

(304) 344-2679

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,031,271

Up $757,782 (+10%) from 2020

Net Assets

Up

$3,065,880

Up $553,401 (+22%) from 2020

Liabilities

Up

$4,965,391

Up $204,381 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$1,560,522

Up $635,046 (+69%) from 2020

Expenses

Up

$1,008,342

Up $118,244 (+13%) from 2020

Net Income

Up

$552,180

Up $516,802 (+1461%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2014: $152,506Liabilities 2014: $02014Assets 2015: $403,964Liabilities 2015: $0Net Assets 2015: $403,9642015Assets 2016: $1,160,066Liabilities 2016: $527Net Assets 2016: $1,159,5392016Assets 2017: $1,236,017Liabilities 2017: $308,427Net Assets 2017: $927,5902017Assets 2018: $1,233,433Liabilities 2018: $308,427Net Assets 2018: $925,0062018Assets 2019: $7,235,081Liabilities 2019: $4,742,843Net Assets 2019: $2,492,2382019Assets 2020: $7,273,489Liabilities 2020: $4,761,010Net Assets 2020: $2,512,4792020Assets 2021: $8,031,271Liabilities 2021: $4,965,391Net Assets 2021: $3,065,8802021Assets 2022: $8,191,772Liabilities 2022: $4,973,890Net Assets 2022: $3,217,8822022Assets 2023: $7,975,384Liabilities 2023: $4,602,355Net Assets 2023: $3,373,0292023

Highlighted filing

2021

Assets$8,031,271
Liabilities$4,965,391
Net Assets$3,065,880
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $184,737Expenses 2014: $37,108Net Income 2014: $147,6292014Revenue 2015: $918,513Expenses 2015: $669,055Net Income 2015: $249,4582015Revenue 2016: $1,525,004Expenses 2016: $769,429Net Income 2016: $755,5752016Revenue 2017: $584,131Expenses 2017: $566,080Net Income 2017: $18,0512017Revenue 2018: $565,803Expenses 2018: $562,155Net Income 2018: $3,6482018Revenue 2019: $2,309,122Expenses 2019: $741,890Net Income 2019: $1,567,2322019Revenue 2020: $925,476Expenses 2020: $890,098Net Income 2020: $35,3782020Revenue 2021: $1,560,522Expenses 2021: $1,008,342Net Income 2021: $552,1802021Revenue 2022: $1,347,217Expenses 2022: $1,195,215Net Income 2022: $152,0022022Revenue 2023: $1,798,009Expenses 2023: $1,831,591Net Income 2023: -$33,5822023

Highlighted filing

2021

Revenue$1,560,522
Expenses$1,008,342
Net Income$552,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,560,522
Mission and Program Overview

Mission

Our mission is to commit to working together along with the community members, educators, business leaders, foundations and other stakeholders to develop a multi-faceted plan of action that includes education, services for students and their families, transportation, housing, jobs. Our pledge is to create a new reality to help the McDowell community to build a new personal, institutional and programmatic infrastructure for success.

To sustain a comprehensive, long-term effort in mcdowell county, west virginia to make educational improvements and address the associated complex problems of poverty, drug and alcohol abuse, shortage of safe housing, limited medical services, and inadequate access to technology and transportation; all of which contribute to underperforming schools and the continuation of current conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,233,800$6,233,800→ $0
Land, Buildings, and Equipment, Net$6,800$1,317,221▲ $1,310,421
Investments Program Related$666,912$412,042▼ $254,870
Cash and Non-Interest-Bearing Accounts$23,380$60,416▲ $37,036
Savings and Temporary Cash Investments$54,431$7,792▼ $46,639
Total Assets$7,220,323$8,031,271▲ $810,948
Other Assets Total$235,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,381,250$4,385,503▲ $4,253
Other Liabilities$308,427$308,427→ $0
Accounts Payable and Accrued Expenses$18,167$261,386▲ $243,219
Escrow Account Liability-$10,075-
Total Liabilities$4,707,844$4,965,391▲ $257,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,079$3,053,480▲ $541,401
Net Assets With Donor Restrictions$400$12,400▲ $12,000
Total Net Assets Fund Balance$2,512,479$3,065,880▲ $553,401
Total Liabilities and Net Assets / Fund Balance$7,220,323$8,031,271▲ $810,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,317,221$2,750$1,319,971
Investment Program Related Org$412,042--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Randi WeingartenPresident
Anne BarthDirector
Bob WiseDirector
Carolyn FalinDirector
Cecil RobertsDirector
Clif MooreDirector
Dale LeeDirector
Fred AlbertDirector
Ginger DayDirector
Gordon LambertDirector
Homer HickamDirector
Joe FordDirector
Josh SwordDirector
Liz ShulerDirector
Mark ShriverDirector
Nelson SpencerDirector
Paul BreedloveDirector
Randal JohnsonDirector
Rebecca Mcphail RandolphDirector
Robert PlymaleDirector
Sharon PowellDirector
Tim CroftonDirector
Tom HeywoodSecretary
Bob BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,473
Program Service Revenue
$38,746
Investment Income
$31,173
Other Revenue
$-254,870
All Other Contributions
$638,658
Change in Net Assets
$552,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$399,541Indep Cash Expenditures
Other Non Cash Contri Table1$119,469Indep Cash Expenditures
Other Non Cash Contri Table1$51,488Indep Cash Expenditures
Other Non Cash Contri Table1$22,180Indep Cash Expenditures
Total Noncash Contributions4$592,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,522
Total Revenue per Audited Statements
$1,560,522
Total Revenue per Form 990
$1,560,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,708
Salaries, Compensation, and Employee Benefits$46,634
Grants and Similar Amounts Paid$29,000
Total Fundraising Expense$22,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,460--$96,460
Other Expenses$77,164$51,488$22,180$77,164
Occupancy$67,772--$67,772
All Other Expenses$52,576$5-$52,581
Other Salaries and Wages$39,094--$39,094
Grants to Domestic Individuals$28,000--$28,000
Insurance$26,224--$26,224
Fees for Services Accounting-$17,085-$17,085
Office Expenses$8,136$1,967-$10,103
Depreciation Depletion$7,003--$7,003
Payroll Taxes$4,328--$4,328
Travel$3,899--$3,899
Other Employee Benefits$2,286--$2,286
Fees for Services Management$2,078--$2,078
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$960--$960
Pension Plan Contributions$926--$926
Fees for Services Other$625--$625
Advertising$476--$476
Total Functional Expenses$915,617$70,545$22,180$1,008,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,342
Total Expenses per Audited Statements$1,008,342
Total Expenses per Form 990$1,008,342
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
Amount Due Developer for Site Work$308,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization's treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The treasurer informs the board of directors at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Reconnecting Mcdowell Inc
EIN
45-5298982
Phone
3043442679
Address
1320 KANAWHA BOULEVARD E, CHARLESTON, WV 25301

Signing Officer

Name
Bob Brown
Title
Treasurer
Phone
3043442679
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Weingarten
Formed
2012
Legal Domicile
Wv
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To sustain a comprehensive, long-term effort in mcdowell county, west virginia to make educational improvements and address the associated complex problems of poverty, drug and alcohol abuse, shortage of safe housing, limited medical services, and inadequate access to technology and transportation; all of which contribute to underperforming schools and the continuation of current conditions.”

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve without compensation.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds tenant security deposits in a separate restricted account.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,031,271
Liabilities
$4,965,391
Net assets
$3,065,880
Revenue
$1,560,522
Expenses
$1,008,342
Net income
$552,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.98$4.60$3.37$1.80$1.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.97$3.22$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.03$4.97$3.07$1.56$1.01$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$4.76$2.51$0.93$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$4.74$2.49$2.31$0.74$1.57
2018Summary only. Only limited summary data is available for this year.$1.23$0.31$0.93$0.57$0.56$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$0.58$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.53$0.77$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.92$0.67$0.25
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits