Civic Intelligence

Westman Village Inc C/O Bread of Life Ministries Inc

990 • Fiscal year 2014 • EIN 01-0380271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.mainebreadoflife.org
157 Water StreetAugusta, ME 04330

(207) 626-3434

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$45,247

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$659,892

Down $51,212 (-7.2%) from 2013

Net Assets

Down

$66,862

Down $6,617 (-9.0%) from 2013

Liabilities

Down

$593,030

Down $44,595 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$186,554

Down $29,065 (-13%) from 2013

Expenses

Down

$193,171

Down $45,411 (-19%) from 2013

Net Income

Up

-$6,617

Up $16,346 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $774,643Liabilities 2010: $614,420Net Assets 2010: $160,2232010Assets 2011: $844,500Liabilities 2011: $688,024Net Assets 2011: $156,4762011Assets 2012: $767,591Liabilities 2012: $671,149Net Assets 2012: $96,4422012Assets 2013: $711,104Liabilities 2013: $637,625Net Assets 2013: $73,4792013Assets 2014: $659,892Liabilities 2014: $593,030Net Assets 2014: $66,8622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$659,892
Liabilities$593,030
Net Assets$66,862
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $217,8172010Expenses 2011: $235,3772011Expenses 2012: $253,5882012Revenue 2013: $215,619Expenses 2013: $238,582Net Income 2013: -$22,9632013Revenue 2014: $186,554Expenses 2014: $193,171Net Income 2014: -$6,6172014Revenue 2015: $221,652Expenses 2015: $176,249Net Income 2015: $45,4032015

Highlighted filing

2014

Revenue$186,554
Expenses$193,171
Net Income-$6,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$186,554
Mission and Program Overview

Mission

To provide 25 units of subsidized housing and 5 units of transitional housing.

To provide subsidized housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,445$601,366▼ $33,079
Savings and Temporary Cash Investments$69,970$55,970▼ $14,000
Accounts Receivable$6,689$2,556▼ $4,133
Total Assets$711,104$659,892▼ $51,212
Liabilities
Other Liabilities$606,573$587,883▼ $18,690
Accounts Payable and Accrued Expenses$31,052$5,147▼ $25,905
Total Liabilities$637,625$593,030▼ $44,595
Net Assets / Fund Balance
Unrestricted Net Assets$73,479$66,862▼ $6,617
Total Net Assets Fund Balance$73,479$66,862▼ $6,617
Total Liabilities and Net Assets / Fund Balance$711,104$659,892▼ $51,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,073$1,057,988$1,635,061
Other Land Buildings$0$94,118$94,118
Equipment$193$29,835$30,028
Land$24,100-$24,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John RichardsonExecutive DirectorFT$45,247$45,247
Dean LachanceExecutive Director - formerFT$29,530$29,530

Board Members and Trustees

NameTitle
Kandyce PowellPresident
Paul ArbourVice President
Elmer PraulDirector
Ryan McArthurDirector
Rebecca ArbourSecretary
Paul PotvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,550
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-6,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,171
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
Fees for Services Management$78,180--$78,180
Depreciation Depletion$33,079--$33,079
Insurance$8,792--$8,792
Fees for Services Legal$4,040--$4,040
All Other Expenses$1,104--$1,104
Fees for Services Accounting$360--$360
Fees for Services Other$118--$118
Other Expenses$48--$48
Total Functional Expenses$193,171$0$0$193,171
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 Bread of Life Ministries, Inc.$573,205
Security deposits$14,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 complete copy of the 990 is provided to the Board for review.”

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

“The Executive Director and Board of Directors monitor all activities for possible conflicts of interest. If any situation arises, the Executive Director and the Board deal with it by following the procedures in their conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Upon written request to the Organization at the Bread of Life Ministries main office located at 157 Water Street, Augusta, Maine 04330 a copy of the requested documents are provided to the public in compliance with IRS requirements. Written requests sent to the management agent are forwarded by the management agent to Bread of Life Ministries for further action.”

Filing and Contact Details

Filer

Filer Name
Westman Village Inc
EIN
01-0380271
Phone
2076263434
Address
157 Water Street, Augusta, ME 04330

Signing Officer

Name
Ryan McArthur
Title
Treasurer
Phone
2076263434
Signed
2015-11-13

Organization Details

Principal Officer
Ryan McArthur
Formed
1973
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization or its shareholders will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed which includes the tax years ending December 31, 2012, 2013 and 2014.”

Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director - former
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization or its shareholders will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed which includes the tax years ending December 31, 2012, 2013 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the 990 is provided to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board of Directors monitor all activities for possible conflicts of interest. If any situation arises, the Executive Director and the Board deal with it by following the procedures in their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request to the Organization at the Bread of Life Ministries main office located at 157 Water Street, Augusta, Maine 04330 a copy of the requested documents are provided to the public in compliance with IRS requirements. Written requests sent to the management agent are forwarded by the management agent to Bread of Life Ministries for further action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed.
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bread of Life Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711104
IRS990/TotalAssetsEOYAmt0659892
IRS990/TotalAssetsGrp/BOYAmt0711104
IRS990/TotalAssetsGrp/EOYAmt0659892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637625
IRS990/TotalLiabilitiesEOYAmt0593030
IRS990/TotalLiabilitiesGrp/BOYAmt0637625
IRS990/TotalLiabilitiesGrp/EOYAmt0593030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03155
IRS990/TotalProgramServiceExpensesAmt0193171
IRS990/TotalProgramServiceRevenueAmt0186550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659892
IRS990/TotReportableCompRltdOrgAmt074777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0157 Water Street
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mainebreadoflife.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan McArthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02076263434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westman Village Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Bread of Life Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0010380271
ReturnHeader/Filer/PhoneNum02076263434
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 Water Street
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450512128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson LeClair LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Capitol Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076238401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L LeClair CPA
ReturnHeader/ReturnTs02015-11-16T12:54:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,892
Liabilities
$593,030
Net assets
$66,862
Revenue
$186,554
Expenses
$193,171
Net income
-$6,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$1.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.60$5.93$0.67$1.87$1.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.11$6.38$0.73$2.16$2.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.71$0.96$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$6.88$1.56$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$6.14$1.60$2.18