Civic Intelligence

Mobius Inc.

990 • Fiscal year 2017 • EIN 01-0358732

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$92,468

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,107,822

Down $438,791 (-9.7%) from 2016

Net Assets

Down

$2,093,771

Down $287,102 (-12%) from 2016

Liabilities

Down

$2,014,051

Down $151,689 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$5,965,927

Up $34,613 (+0.6%) from 2016

Expenses

Up

$6,192,012

Up $198,051 (+3.3%) from 2016

Net Income

Down

-$226,085

Down $163,438 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$4,107,822
Liabilities$2,014,051
Net Assets$2,093,771
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$5,965,927
Expenses$6,192,012
Net Income-$226,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,034,945
Mission and Program Overview

Mission

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

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$2,464,578$2,730,704▲ $266,126
Cash and Non-Interest-Bearing Accounts$1,343,950$741,091▼ $602,859
Accounts Receivable$616,321$541,829▼ $74,492
Prepaid Expenses and Deferred Charges$102,036$75,530▼ $26,506
Intangible Assets$19,728$18,668▼ $1,060
Total Assets$4,546,613$4,107,822▼ $438,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,791,941$1,699,500▼ $92,441
Accounts Payable and Accrued Expenses$373,799$314,551▼ $59,248
Total Liabilities$2,165,740$2,014,051▼ $151,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,873$2,093,771▼ $287,102
Total Net Assets Fund Balance$2,380,873$2,093,771▼ $287,102
Total Liabilities and Net Assets / Fund Balance$4,546,613$4,107,822▼ $438,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,094,983$1,303,252$3,398,235
Equipment$221,158$476,654$697,812
Land$341,536-$341,536
Other Land Buildings$73,027$82,925$155,952
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EmmonsExecutive DiFT$85,463$7,005$92,468
Katherine HuntFinance DireFT$61,132$6,733$67,865

Board Members and Trustees

NameTitle
Shirley Ann DavisonPresident
Ben OlmsteadBoard Member
Carol TattanBoard Member
George TattanBoard Member
Jessica GarrenBoard Member
Karen FillerBoard Member
Wes RichardsonBoard Member
Natalie HouseSecretary
Bruce BachelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,205
Program Service Revenue
$5,674,265
Investment Income
$11,014
Other Revenue
$3,443
All Other Contributions
$152,912
Change in Net Assets
$-226,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,965,927
Total Revenue per Audited Statements
$5,965,927
Total Revenue per Form 990
$5,965,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,435,654
Other Expenses$1,756,358
Total Fundraising Expense$38,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,103,190$346,205-$3,449,395
Other Employee Benefits$505,680$47,621-$553,301
All Other Expenses$276,602$63,860$9,650$350,112
Payroll Taxes$248,748$37,615-$286,363
Depreciation Depletion$97,588$89,938-$187,526
Current Officers, Directors, Trustees, and Key Employees$1,709$124,114$20,772$146,595
Occupancy$93,765$3,239-$97,004
Other Expenses$67,917$19,096$239$87,252
Office Expenses$36,890$31,041$387$68,318
Insurance$27,550$39,550-$67,100
Interest$46,867--$46,867
Fees for Services Accounting$5,000$27,202-$32,202
Advertising-$6,397$3,869$10,266
Travel$4,956$741-$5,697
Fees for Services Legal$185$2,199-$2,384
Total Functional Expenses$5,284,249$869,406$38,357$6,192,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,192,012
Total Expenses per Audited Statements$6,192,012
Total Expenses per Form 990$6,192,012
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
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
2017-11-09
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
198
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”

Form 990, Part XI, Line 9

“Prior period adjustment relates to billings in 2016 and prior that were not authorized by the state, and therefore were rejected.”

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, 2017 and 2016, 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, 2014 through 2017.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03239
IRS990/OccupancyGrp/ProgramServicesAmt093765
IRS990/OccupancyGrp/TotalAmt097004
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031041
IRS990/OfficeExpensesGrp/ProgramServicesAmt036890
IRS990/OfficeExpensesGrp/TotalAmt068318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553301
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219096
IRS990/OtherExpensesGrp/ProgramServicesAmt0311556
IRS990/OtherExpensesGrp/ProgramServicesAmt1287317
IRS990/OtherExpensesGrp/ProgramServicesAmt2168729
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075530
IRS990/PrincipalOfficerNm0REBECCA EMMONS
IRS990/PriorPeriodAdjustmentsAmt0-61017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY CENTER- STATE
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING CARE-STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04290617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11233097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11233097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150551
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03870091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04290617
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01233097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19322
IRS990/PYOtherExpensesAmt01803037
IRS990/PYOtherRevenueAmt04831
IRS990/PYProgramServiceRevenueAmt05606360
IRS990/PYRevenuesLessExpensesAmt0-62647
IRS990/PYSalariesCompEmpBnftPaidAmt04190924
IRS990/PYTotalExpensesAmt05993961
IRS990/PYTotalRevenueAmt05931314
IRS990/ReconcilationRevenueExpnssAmt0-226085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0264758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0384758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-6,743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05674265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05606360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05457337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05116147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05184003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027038112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt027588344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0411905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01012173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0627415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05951470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05978300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05363261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05361681
IRS990ScheduleA/Total509Grp/TotalAmt028600517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05957945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05955111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05989738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05373181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05360501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028636476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476654
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02094983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01303252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03398235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155952
IRS990ScheduleD/RevenueSubtotalAmt05965927
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, 2017 AND 2016, 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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02730704

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107,822
Liabilities
$2,014,051
Net assets
$2,093,771
Revenue
$5,965,927
Expenses
$6,192,012
Net income
-$226,085
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