Civic Intelligence

Mobius Inc.

990 • Fiscal year 2016 • EIN 01-0358732

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.MOBIUSINC.ORG

View Organization Page

319 Main StreetDamariscotta, ME 04543

(207) 563-3511

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,363

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,546,613

Up $200,974 (+4.6%) from 2015

Net Assets

Down

$2,380,873

Down $62,647 (-2.6%) from 2015

Liabilities

Up

$2,165,740

Up $263,621 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$5,931,314

Down $54,402 (-0.9%) from 2015

Expenses

Up

$5,993,961

Up $150,205 (+2.6%) from 2015

Net Income

Down

-$62,647

Down $204,607 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$4,546,613
Liabilities$2,165,740
Net Assets$2,380,873
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$5,931,314
Expenses$5,993,961
Net Income-$62,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$6,020,671
Mission and Program Overview

Mission

To support valued roles in the community for people with intellectual and developmental disabilities by engaging, empowering, challenging, and helping people achieve their highest potential for independence and growth.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,783$2,464,578▲ $566,795
Cash and Non-Interest-Bearing Accounts$1,824,945$1,343,950▼ $480,995
Accounts Receivable$520,460$616,321▲ $95,861
Prepaid Expenses and Deferred Charges$80,662$102,036▲ $21,374
Intangible Assets$20,789$19,728▼ $1,061
Inventories for Sale or Use$1,000--
Total Assets$4,345,639$4,546,613▲ $200,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,187$1,791,941▲ $349,754
Accounts Payable and Accrued Expenses$459,932$373,799▼ $86,133
Total Liabilities$1,902,119$2,165,740▲ $263,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,799$2,380,873▼ $9,926
Temporarily Rstr Net Assets$52,721--
Total Net Assets Fund Balance$2,443,520$2,380,873▼ $62,647
Total Liabilities and Net Assets / Fund Balance$4,345,639$4,546,613▲ $200,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,806,276$1,262,815$3,069,091
Equipment$218,688$395,499$614,187
Land$359,074-$359,074
Other Land Buildings$80,540$73,608$154,148
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EmmonsExecutive DiFT$83,875$5,488$89,363
Katherine HuntFinance DireFT$17,982$3,201$21,183

Board Members and Trustees

NameTitle
William FloydPresident
Diane GroceBoard Member
Jay TattanBoard Member
Jessica GarrenBoard Member
Karen FillerBoard Member
Wes RicharsonBoard Member
Natalie HouseSecretary
Bruce BachelderTreasurer
Shirley Ann DavisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,445
Program Service Revenue
$5,606,360
Investment Income
$-19,322
Other Revenue
$4,831
All Other Contributions
$208,130
Change in Net Assets
$-62,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,931,314
Total Revenue per Audited Statements
$5,931,314
Total Revenue per Form 990
$5,931,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,190,924
Other Expenses$1,803,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,359$357,990-$3,364,349
Other Employee Benefits$404,723$42,400-$447,123
All Other Expenses$247,884$113,501-$361,385
Payroll Taxes$243,386$34,209-$277,595
Depreciation Depletion$96,607$72,775-$169,382
Occupancy$90,912$13,939-$104,851
Current Officers, Directors, Trustees, and Key Employees$20,969$80,888-$101,857
Other Expenses$48,026$37,322-$85,348
Office Expenses$24,288$53,574-$77,862
Insurance$21,165$40,328-$61,493
Interest$40,788$10,539-$51,327
Fees for Services Accounting$3,000$43,858-$46,858
Advertising$26$8,320-$8,346
Travel$6,529$550-$7,079
Fees for Services Legal$2,029$1,156-$3,185
Total Functional Expenses$5,032,245$961,716$0$5,993,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,993,961
Total Expenses per Audited Statements$5,993,961
Total Expenses per Form 990$5,993,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reveiwed by board members at monthly meeting prior to filing form 990”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at board meetings”

Form 990, Page 6, Part VI, Line 15A

“We hire a consultant to research and recommend compensation ranges based on the results of that research.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mobius Inc
EIN
01-0358732
Phone
2075633511
Address
319 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Rebecca Emmons
Title
Executive Director
Phone
2075633511
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Emmons
Formed
1978
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
9

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mobius, inc. Is exempt from income taxes under internal revenue code section 501(c)(3). Management has evaluated the organization's tax positions and concluded that as of june 30, 2016 and 2015, there are no uncertain tax positions that require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2013 through 2016.”

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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03709666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04341621
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01115766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01121447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt05843756
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IRS990/ReconcilationRevenueExpnssAmt0-62647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04831
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0264758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0364758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-6,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05606360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05457337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05116147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05184003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026363847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-6743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt026805292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0411905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01075088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0147147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0146395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147629
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05237125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027915656
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154148
IRS990ScheduleD/RevenueSubtotalAmt05931314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOBIUS, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05931314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05993961

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,613
Liabilities
$2,165,740
Net assets
$2,380,873
Revenue
$5,931,314
Expenses
$5,993,961
Net income
-$62,647
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
Peer Organizations

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