Civic Intelligence

Mobius Inc.

990 • Fiscal year 2013 • EIN 01-0358732

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.MOBIUSINC.ORG

View Organization Page

319 Main StreetDamariscotta, ME 04543
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,262,298

Down $76,082 (-1.8%) from 2012

Net Assets

Up

$2,306,785

Up $25,293 (+1.1%) from 2012

Liabilities

Down

$1,955,513

Down $101,375 (-4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$5,382,401

No earlier filing loaded for comparison.

Expenses

Up

$5,357,108

Up $20,460 (+0.4%) from 2012

Net Income

$25,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,029Liabilities 2011: $1,968,404Net Assets 2011: $2,175,6252011Assets 2012: $4,338,380Liabilities 2012: $2,056,888Net Assets 2012: $2,281,4922012Assets 2013: $4,262,298Liabilities 2013: $1,955,513Net Assets 2013: $2,306,7852013Assets 2014: $4,224,959Liabilities 2014: $1,923,398Net Assets 2014: $2,301,5612014Assets 2015: $4,345,639Liabilities 2015: $1,902,119Net Assets 2015: $2,443,5202015Assets 2016: $4,546,613Liabilities 2016: $2,165,740Net Assets 2016: $2,380,8732016Assets 2017: $4,107,822Liabilities 2017: $2,014,051Net Assets 2017: $2,093,7712017Assets 2018: $4,398,391Liabilities 2018: $2,663,268Net Assets 2018: $1,735,1232018Assets 2019: $4,089,800Liabilities 2019: $2,635,515Net Assets 2019: $1,454,2852019Assets 2020: $3,874,584Liabilities 2020: $2,392,031Net Assets 2020: $1,482,5532020Assets 2021: $5,251,239Liabilities 2021: $2,117,484Net Assets 2021: $3,133,7552021Assets 2022: $4,669,797Liabilities 2022: $1,950,251Net Assets 2022: $2,719,5462022Assets 2023: $3,882,269Liabilities 2023: $1,957,833Net Assets 2023: $1,924,4362023Assets 2024: $3,319,125Liabilities 2024: $1,569,688Net Assets 2024: $1,749,4372024Assets 2025: $3,348,907Liabilities 2025: $1,729,559Net Assets 2025: $1,619,3482025

Highlighted filing

2013

Assets$4,262,298
Liabilities$1,955,513
Net Assets$2,306,785
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,240,8402011Expenses 2012: $5,336,6482012Revenue 2013: $5,382,401Expenses 2013: $5,357,108Net Income 2013: $25,2932013Revenue 2014: $5,373,431Expenses 2014: $5,378,655Net Income 2014: -$5,2242014Revenue 2015: $5,985,716Expenses 2015: $5,843,756Net Income 2015: $141,9602015Revenue 2016: $5,931,314Expenses 2016: $5,993,961Net Income 2016: -$62,6472016Revenue 2017: $5,965,927Expenses 2017: $6,192,012Net Income 2017: -$226,0852017Revenue 2018: $5,750,349Expenses 2018: $6,108,997Net Income 2018: -$358,6482018Revenue 2019: $5,588,602Expenses 2019: $5,869,440Net Income 2019: -$280,8382019Revenue 2020: $6,091,879Expenses 2020: $6,063,611Net Income 2020: $28,2682020Revenue 2021: $7,303,143Expenses 2021: $5,804,030Net Income 2021: $1,499,1132021Revenue 2022: $5,515,438Expenses 2022: $5,809,500Net Income 2022: -$294,0622022Revenue 2023: $4,824,115Expenses 2023: $5,170,012Net Income 2023: -$345,8972023Revenue 2024: $4,737,375Expenses 2024: $4,904,984Net Income 2024: -$167,6092024Revenue 2025: $4,539,816Expenses 2025: $4,706,086Net Income 2025: -$166,2702025

Highlighted filing

2013

Revenue$5,382,401
Expenses$5,357,108
Net Income$25,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,382,401
Mission and Program Overview

Mission

Provide services for individuals with mental retardation including supported living, training, habiliatation, employment, and counseling.

Major Activities

Activity 2
Provide supported living options in the community for approximately 27 clients
Activity 3
Operate an activity center providing training, activities, habilitation, counselling, and employment services for approximately 35 clients
Filing and Contact Details

Filer

EIN
01-0358732
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0420421
IRS990/AccountsPayableAccruedExpenses/EOY0412316
IRS990/AccountsReceivable/BOY0926267
IRS990/AccountsReceivable/EOY01090904
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/Activity2/Expense03497803
IRS990/Activity2/Revenue04093146
IRS990/Activity3/Description0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING, ACTIVITIES, HABILITATION, COUNSELLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS
IRS990/Activity3/Expense01005616
IRS990/Activity3/Revenue0864253
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILITATION, EMPLOYMENT AND COUNSELLING
IRS990/ActivityOther/Description0PROVIDE A COMPLETE ASSESSMENT OF A CHILD'S NEEDS, HELPS DEVELOP A PLAN WITH THE FAMILY TO MEET THOSE NEEDS, THROUGH MANAGEMENT WHICH HELPS A FAMILY DEVELOP RESOURCES TO IMPROVE THEIR LIVES BY WORKING IN PARTNERSHIP WITHTHE FAMILY
IRS990/ActivityOther/Description1WORKING COLLABORATIVELY WITH OTHER MIDCOAST AGENCIES TO IMPROVE SERVICES WITHIN THE MENTAL HEALTH COMMUNITY.
IRS990/ActivityOther/Expense073933
IRS990/ActivityOther/Expense18936
IRS990/ActivityOther/Revenue083722
IRS990/ActivityOther/Revenue16590
IRS990/AddressPrincipalOfficerUS/AddressLine10319 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0DAMARISCOTTA
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004543
IRS990/Advertising/ManagementAndGeneral07467
IRS990/Advertising/ProgramServices08881
IRS990/Advertising/Total016348
IRS990/AllOtherContributions030418
IRS990/AllOtherExpenses/ManagementAndGeneral046927
IRS990/AllOtherExpenses/ProgramServices0183317
IRS990/AllOtherExpenses/Total0230244
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01468848
IRS990/CashNonInterestBearing/EOY01362210
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089830
IRS990/CompCurrentOfficersDirectors/Total089830
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0180678
IRS990/ContributionsGrantsPriorYear0231333
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020466
IRS990/DepreciationDepletion/ProgramServices0116242
IRS990/DepreciationDepletion/Total0136708
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE A 12 BED BOARD CARE FACILITY FOR 12 RESIDENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0152967
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033750
IRS990/FeesForServicesAccounting/ProgramServices03700
IRS990/FeesForServicesAccounting/Total037450
IRS990/FeesForServicesLegal/ManagementAndGeneral02400
IRS990/FeesForServicesLegal/ProgramServices0645
IRS990/FeesForServicesLegal/Total03045
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM FLOYD
IRS990/Form990PartVIISectionA/NamePerson1JAY TATTEN
IRS990/Form990PartVIISectionA/NamePerson2BRUCE BACHELDER
IRS990/Form990PartVIISectionA/NamePerson3REBECCA MORIN
IRS990/Form990PartVIISectionA/NamePerson4DIANE GRACE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CONSUMER REP
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0150260
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05382401
IRS990/GrossRents/Real05563
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral020326
IRS990/Insurance/ProgramServices022484
IRS990/Insurance/Total042810
IRS990/Interest/ProgramServices045573
IRS990/Interest/Total045573
IRS990/InventoriesForSaleOrUse/BOY05961
IRS990/InventoriesForSaleOrUse/EOY01099
IRS990/InvestmentIncomeCurrentYear05567
IRS990/InvestmentIncome/ExclusionAmount05567
IRS990/InvestmentIncomePriorYear05792
IRS990/InvestmentIncome/TotalRevenueColumn05567
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY068000
IRS990/LandBldgEquipmentAccumDeprec01446065
IRS990/LandBuildingsEquipmentBasis03203343
IRS990/LandBuildingsEquipmentBasisNet/BOY01735652
IRS990/LandBuildingsEquipmentBasisNet/EOY01757278
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILITATION, EMPLOYMENT AND COUNSELING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01636467
IRS990/MortNotesPyblSecuredInvestProp/EOY01543197
IRS990/NameOfPrincipalOfficerPerson0DAVID LAWLOR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02281492
IRS990/NetAssetsOrFundBalancesEOY02306785
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05563
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05563
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03600
IRS990/Occupancy/ProgramServices074819
IRS990/Occupancy/Total078419
IRS990/OfficeExpenses/ManagementAndGeneral010190
IRS990/OfficeExpenses/ProgramServices024763
IRS990/OfficeExpenses/Total034953
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024478
IRS990/OtherAssetsTotal/EOY024798
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025161
IRS990/OtherEmployeeBenefits/ProgramServices0348492
IRS990/OtherEmployeeBenefits/Total0373653
IRS990/OtherExpensePriorYear01426592
IRS990/OtherExpensesCurrentYear01399686
IRS990/OtherExpenses/Description0CONSULTING FEES
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral011832
IRS990/OtherExpenses/ManagementAndGeneral19723
IRS990/OtherExpenses/ManagementAndGeneral24842
IRS990/OtherExpenses/ManagementAndGeneral36133
IRS990/OtherExpenses/ProgramServices0337525
IRS990/OtherExpenses/ProgramServices1177655
IRS990/OtherExpenses/ProgramServices2158791
IRS990/OtherExpenses/ProgramServices359944
IRS990/OtherExpenses/Total0349357
IRS990/OtherExpenses/Total1187378
IRS990/OtherExpenses/Total2163633
IRS990/OtherExpenses/Total366077
IRS990/OtherNotesLoansReceivableNet/BOY05059
IRS990/OtherNotesLoansReceivableNet/EOY02282
IRS990/OtherRevenueCurrentYear012153
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS ADMIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06590
IRS990/OtherRevenueMisc/TotalRevenueColumn06590
IRS990/OtherRevenuePriorYear04980
IRS990/OtherSalariesAndWages/ManagementAndGeneral0280950
IRS990/OtherSalariesAndWages/ProgramServices02825481
IRS990/OtherSalariesAndWages/Total03106431
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral041760
IRS990/PayrollTaxes/ProgramServices0345748
IRS990/PayrollTaxes/Total0387508
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0104115
IRS990/PrepaidExpensesDeferredCharges/EOY023727
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY05184003
IRS990/ProgramServiceRevenue/Description0SUPPLEMENTAL LIVING -
IRS990/ProgramServiceRevenue/Description1ACTIVITY CENTER - STAT
IRS990/ProgramServiceRevenue/Description2BOARDING CARE - STATE
IRS990/ProgramServiceRevenue/Description3CHILDRENS SERVICES
IRS990/ProgramServiceRevenuePriorYear05200410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04093146
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1864253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2142882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome383722
IRS990/ProgramServiceRevenue/TotalRevenueColumn04093146
IRS990/ProgramServiceRevenue/TotalRevenueColumn1864253
IRS990/ProgramServiceRevenue/TotalRevenueColumn2142882
IRS990/ProgramServiceRevenue/TotalRevenueColumn383722
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025293
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05563
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0142882
IRS990/RevenuesLessExpensesCY025293
IRS990/RevenuesLessExpensesPriorYear0105867
IRS990/SalariesEtcCurrentYear03957422
IRS990/SalariesEtcPriorYear03910056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0231333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0242542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0271593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0261849
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01184995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011424
IRS990ScheduleA/GrossInvestmentIncome170/Total034842
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025607820
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-6743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-865
IRS990ScheduleA/OtherIncome170/Total0-7058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95570
IRS990ScheduleA/PublicSupportTotal17001184995
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0231333
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0242542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0271593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0261849
IRS990ScheduleA/Total170/Total01184995
IRS990ScheduleA/TotalSupport01212779
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01066103
IRS990ScheduleD/Buildings/Depreciation0840377
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01906480
IRS990ScheduleD/Equipment/BookValue074028
IRS990ScheduleD/Equipment/Depreciation0151104
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0225132
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05357108
IRS990ScheduleD/Land/BookValue0290089
IRS990ScheduleD/Land/OtherCostOrOtherBasis0290089
IRS990ScheduleD/LeaseholdImprovements/BookValue0140773
IRS990ScheduleD/LeaseholdImprovements/Depreciation0193476
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0334249
IRS990ScheduleD/OtherLandBuildings/BookValue0186285
IRS990ScheduleD/OtherLandBuildings/Depreciation0261108
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0447393
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05382401
IRS990ScheduleD/TotalExpensesPerForm99005357108
IRS990ScheduleD/TotalOfBookValueLandBuildings01757278
IRS990ScheduleD/TotalRevenuePerForm99005382401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05357108
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05382401
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03600
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction114453
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF FACILITIES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1COASTAL TRANSPORTATION INC OWES MOBIUS $12,056 FOR TRANSPORTATION SERVICES BILLING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WILLIAM FLOYD PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11DAVID LAWLOR EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WILLIAM FLOYD IS DIRECTOR OF GENESIS FUND
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAVID LAWLOR IS ON THE BOARD OF COASTAL TRANSPORTATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD MEMBERS AT MONTHLY MEETING PRIOR TO FILING FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09602
IRS990/TemporarilyRestrictedNetAssets/EOY05539
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 574
IRS990/TheBooksAreInCareOf/AddressUS/City0DAMARISCOTTA
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004543
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID LAWLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02075633511
IRS990/TotalAssets/BOY04338380
IRS990/TotalAssetsBOY04338380
IRS990/TotalAssets/EOY04262298
IRS990/TotalAssetsEOY04262298
IRS990/TotalCompGT150K00
IRS990/TotalContributions0180678
IRS990/TotalExpensesCurrentYear05357108
IRS990/TotalExpensesPriorYear05336648
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0617853
IRS990/TotalFunctionalExpenses/ProgramServices04739255
IRS990/TotalFunctionalExpenses/Total05357108
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02056888
IRS990/TotalLiabilitiesBOY02056888
IRS990/TotalLiabilities/EOY01955513
IRS990/TotalLiabilitiesEOY01955513
IRS990/TotalLiabNetAssetsFundBalances/BOY04338380
IRS990/TotalLiabNetAssetsFundBalances/EOY04262298
IRS990/TotalNbrEmployees0200
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY02281492
IRS990/TotalNetAssetsFundBalances/EOY02306785
IRS990/TotalOfOtherProgramServiceExp082869
IRS990/TotalOfOtherProgramServiceRev090312
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue06590
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04739255
IRS990/TotalProgramServiceRevenue05184003
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05382401
IRS990/TotalRevenue/ExclusionAmount011130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,262,298
Liabilities
$1,955,513
Net assets
$2,306,785
Revenue
$5,382,401
Expenses
$5,357,108
Net income
$25,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.73$1.62$4.54$4.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.57$1.75$4.74$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.96$1.92$4.82$5.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.95$2.72$5.52$5.81$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.12$3.13$7.30$5.80$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.39$1.48$6.09$6.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.09$2.64$1.45$5.59$5.87$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.66$1.74$5.75$6.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.09$5.97$6.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.55$2.17$2.38$5.93$5.99$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.90$2.44$5.99$5.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.92$2.30$5.37$5.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.96$2.31$5.38$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.06$2.28$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.97$2.18$5.24