Civic Intelligence

Mobius Inc.

990 • Fiscal year 2018 • EIN 01-0358732

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,398,391

Up $290,569 (+7.1%) from 2017

Net Assets

Down

$1,735,123

Down $358,648 (-17%) from 2017

Liabilities

Up

$2,663,268

Up $649,217 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$5,750,349

Down $215,578 (-3.6%) from 2017

Expenses

Down

$6,108,997

Down $83,015 (-1.3%) from 2017

Net Income

Down

-$358,648

Down $132,563 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$4,398,391
Liabilities$2,663,268
Net Assets$1,735,123
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$5,750,349
Expenses$6,108,997
Net Income-$358,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,058,569
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$2,730,704$3,324,335▲ $593,631
Accounts Receivable$541,829$803,948▲ $262,119
Cash and Non-Interest-Bearing Accounts$741,091$237,954▼ $503,137
Intangible Assets$18,668$17,606▼ $1,062
Prepaid Expenses and Deferred Charges$75,530$14,548▼ $60,982
Total Assets$4,107,822$4,398,391▲ $290,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,500$2,243,804▲ $544,304
Accounts Payable and Accrued Expenses$314,551$271,464▼ $43,087
Unsecured Notes Loans Payable-$148,000-
Total Liabilities$2,014,051$2,663,268▲ $649,217
Net Assets / Fund Balance
Unrestricted Net Assets$2,093,771$1,704,742▼ $389,029
Temporarily Rstr Net Assets-$30,381-
Total Net Assets Fund Balance$2,093,771$1,735,123▼ $358,648
Total Liabilities and Net Assets / Fund Balance$4,107,822$4,398,391▲ $290,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,720,908$1,324,339$4,045,247
Equipment$238,645$493,013$731,658
Land$295,736-$295,736
Other Land Buildings$69,046$93,124$162,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EmmonsExecutive DiFT$85,918$11,633$97,551
Katherine HuntFinance DireFT$58,883$9,597$68,480
Micheala YorkDrtr. IngrtdFT$66,473$1,028$67,501
Diane EderDrtr. Qtly.FT$55,058$8,616$63,674

Board Members and Trustees

NameTitle
Shirley Ann DavisonPresident
Ben OlmsteadBoard Member
Carol TattanBoard Member
Jessica GarrenBoard Member
Jim JarvisBoard Member
Karen FillerSecretary
Bruce BachelderTreasurer
George TattanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,294
Program Service Revenue
$5,433,422
Investment Income
$22,829
Other Revenue
$3,804
All Other Contributions
$176,024
Change in Net Assets
$-358,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,750,349
Total Revenue per Audited Statements
$5,750,349
Total Revenue per Form 990
$5,750,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,451
Other Expenses$1,795,546
Total Fundraising Expense$40,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,970$216,199-$3,183,169
Other Employee Benefits$526,034$63,481$1,256$590,771
All Other Expenses$249,800$134,709$11,092$395,601
Payroll Taxes$237,585$34,282$1,312$273,179
Current Officers, Directors, Trustees, and Key Employees$17,627$228,337$20,368$266,332
Depreciation Depletion$94,631$95,328-$189,959
Occupancy$122,931$12,826$-12$135,745
Office Expenses$23,688$71,034$2,990$97,712
Other Expenses$52,819$31,613$1,250$85,682
Insurance$21,056$35,220-$56,276
Interest$37,542$13,890-$51,432
Fees for Services Accounting$3,000$25,500-$28,500
Fees for Services Legal$18,955$900-$19,855
Advertising$514$3,752$2,267$6,533
Travel$4,273$233-$4,506
Total Functional Expenses$5,053,465$1,015,009$40,523$6,108,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,108,997
Total Expenses per Audited Statements$6,108,997
Total Expenses per Form 990$6,108,997
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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Emmons
Formed
1978
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
189
Volunteers
8

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, 2018 and 2017, 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 statue of limitations by the internal revenue service and state taxinf authorities for the years ending june 30, 2015 through 2018.”

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IRS990/MissionDesc0PROVIDE SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION INCLUDING SUPPORTED LIVING, TRAINING, HABILIATATION, EMPLOYMENT, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02243804
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03804
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012826
IRS990/OccupancyGrp/ProgramServicesAmt0122931
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IRS990/OfficeExpensesGrp/FundraisingAmt02990
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023688
IRS990/OfficeExpensesGrp/TotalAmt097712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590771
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231613
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IRS990/OtherExpensesGrp/ProgramServicesAmt1256419
IRS990/OtherExpensesGrp/ProgramServicesAmt2149271
IRS990/OtherExpensesGrp/ProgramServicesAmt352819
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IRS990/OtherExpensesGrp/TotalAmt1256419
IRS990/OtherExpensesGrp/TotalAmt2166311
IRS990/OtherExpensesGrp/TotalAmt385682
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014548
IRS990/PrincipalOfficerNm0REBECCA EMMONS
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/RelatedOrExemptFuncIncomeAmt04080916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11196240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11196240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156266
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03733487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04080913
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01013725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01196240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011014
IRS990/PYOtherExpensesAmt01756358
IRS990/PYOtherRevenueAmt03443
IRS990/PYProgramServiceRevenueAmt05674265
IRS990/PYRevenuesLessExpensesAmt0-226085
IRS990/PYSalariesCompEmpBnftPaidAmt04435654
IRS990/PYTotalExpensesAmt06192012
IRS990/PYTotalRevenueAmt05965927
IRS990/ReconcilationRevenueExpnssAmt0-358648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0264758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0414758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05433422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05674265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05606360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05457337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05116147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027287531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt028009787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0411905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0952765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0154359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0538007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05723716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05951470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05945805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05978300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05363261
IRS990ScheduleA/Total509Grp/TotalAmt028962552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05728294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05957945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05955111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05989738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05373181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029004269
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731658
IRS990ScheduleD/ExpensesSubtotalAmt06108997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02720908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01324339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04045247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162170
IRS990ScheduleD/RevenueSubtotalAmt05750349
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, 2018 AND 2017, 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 STATUE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXINF AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324335

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,391
Liabilities
$2,663,268
Net assets
$1,735,123
Revenue
$5,750,349
Expenses
$6,108,997
Net income
-$358,648
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
2018Detailed filing. Detailed filing data is available for this year.$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