Civic Intelligence

West Main Mission

990 • Fiscal year 2015 • EIN 62-1051868

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
1400 B West College StMurfreesboro, TN 37129

(615) 893-8912

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,628

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,891

Down $16,898 (-33%) from 2014

Net Assets

Down

$32,870

Down $16,975 (-34%) from 2014

Liabilities

Up

$1,021

Up $77 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$110,345

Up $858 (+0.8%) from 2014

Expenses

Up

$127,320

Up $6,673 (+5.5%) from 2014

Net Income

Down

-$16,975

Down $5,815 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,867Liabilities 2010: $423Net Assets 2010: $39,4442010Assets 2011: $35,601Liabilities 2011: $2,290Net Assets 2011: $33,3112011Assets 2012: $67,963Liabilities 2012: $4,726Net Assets 2012: $63,2372012Assets 2013: $64,972Liabilities 2013: $3,967Net Assets 2013: $61,0052013Assets 2014: $50,789Liabilities 2014: $944Net Assets 2014: $49,8452014Assets 2015: $33,891Liabilities 2015: $1,021Net Assets 2015: $32,8702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$33,891
Liabilities$1,021
Net Assets$32,870
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $91,7882010Expenses 2011: $94,0382011Revenue 2012: $135,987Expenses 2012: $106,061Net Income 2012: $29,9262012Revenue 2013: $125,914Expenses 2013: $128,146Net Income 2013: -$2,2322013Revenue 2014: $109,487Expenses 2014: $120,647Net Income 2014: -$11,1602014Revenue 2015: $110,345Expenses 2015: $127,320Net Income 2015: -$16,9752015Revenue 2016: $58,524Expenses 2016: $91,394Net Income 2016: -$32,8702016

Highlighted filing

2015

Revenue$110,345
Expenses$127,320
Net Income-$16,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$110,345
Mission and Program Overview

Mission

The mission's purpose is to provide food,clothing, and other basic necessities to the needy of rutherford county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,976$20,382▼ $15,594
Land, Buildings, and Equipment, Net$12,933$11,629▼ $1,304
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,789$33,891▼ $16,898
Other Assets Total$1,830$1,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$944$1,021▲ $77
Total Liabilities$944$1,021▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$49,845$32,870▼ $16,975
Total Net Assets Fund Balance$49,845$32,870▼ $16,975
Total Liabilities and Net Assets / Fund Balance$50,789$33,891▼ $16,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,454$10,791$22,245
Other Land Buildings$175$3,347$3,522
Other Assets Org$1,830--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HargroveExecutive DirectorFT$31,628$31,628

Board Members and Trustees

NameTitle
Anthony BakerChairman
Barry HuberMember
Beverly McphersonMember
Paula JonesMember
Scott DanielMember
Tim StoneMember
Felicia HolmanSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$107,165
Program Service Revenue
$3,166
Investment Income
$14
Other Revenue
$0
All Other Contributions
$102,165
Change in Net Assets
$-16,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,456
Other Expenses$51,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,849$9,616-$38,465
Occupancy$30,586$2,747-$33,333
Current Officers, Directors, Trustees, and Key Employees$23,721$7,907-$31,628
Payroll Taxes$4,022$1,341-$5,363
Office Expenses-$2,206-$2,206
Fees for Services Accounting-$1,810-$1,810
Depreciation Depletion$1,197$107-$1,304
All Other Expenses-$282-$282
Other Expenses$1,300$180-$180
Total Functional Expenses$100,558$26,762$0$127,320
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The treasurer reviews and approves the filing of the Form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors and discussed at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, documents are available for review at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
West Main Mission
EIN
62-1051868
Phone
6158938912
Address
1400 B West College St, Murfreesboro, TN 37129

Signing Officer

Name
Anthony Baker
Title
Chairman
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
26

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
Donna K Hastings CPA
Phone
6158937777
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0569579
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569579
IRS990ScheduleA/TotalSupportAmt0569638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews and approves the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the board of directors and discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, documents are available for review at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050789
IRS990/TotalAssetsEOYAmt033891
IRS990/TotalAssetsGrp/BOYAmt050789
IRS990/TotalAssetsGrp/EOYAmt033891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107165
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt01021
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt01021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032870
IRS990/TotalProgramServiceExpensesAmt0100558
IRS990/TotalProgramServiceRevenueAmt03166
IRS990/TotalReportableCompFromOrgAmt031628
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110345
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032870
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,891
Liabilities
$1,021
Net assets
$32,870
Revenue
$110,345
Expenses
$127,320
Net income
-$16,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.10$1.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.09$1.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.26$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.36$1.06$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.92