Civic Intelligence

Mobius Inc.

990 • Fiscal year 2020 • EIN 01-0358732

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,893

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,874,584

Down $215,216 (-5.3%) from 2019

Net Assets

Up

$1,482,553

Up $28,268 (+1.9%) from 2019

Liabilities

Down

$2,392,031

Down $243,484 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$6,091,879

Up $503,277 (+9.0%) from 2019

Expenses

Up

$6,063,611

Up $194,171 (+3.3%) from 2019

Net Income

Up

$28,268

Up $309,106 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$3,874,584
Liabilities$2,392,031
Net Assets$1,482,553
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$6,091,879
Expenses$6,063,611
Net Income$28,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$6,091,879
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$3,054,000$2,930,836▼ $123,164
Cash and Non-Interest-Bearing Accounts$329,786$517,794▲ $188,008
Accounts Receivable$673,627$410,366▼ $263,261
Intangible Assets$16,546$15,485▼ $1,061
Prepaid Expenses and Deferred Charges$15,841$103▼ $15,738
Total Assets$4,089,800$3,874,584▼ $215,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,713$2,083,253▼ $37,460
Accounts Payable and Accrued Expenses$260,705$307,481▲ $46,776
Unsecured Notes Loans Payable$254,097--
Deferred Revenue-$1,297-
Total Liabilities$2,635,515$2,392,031▼ $243,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,510$1,472,553▲ $42,043
Net Assets With Donor Restrictions$23,775$10,000▼ $13,775
Total Net Assets Fund Balance$1,454,285$1,482,553▲ $28,268
Total Liabilities and Net Assets / Fund Balance$4,089,800$3,874,584▼ $215,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,788$1,430,865$3,911,653
Equipment$138,739$527,490$666,229
Land$261,656-$261,656
Other Land Buildings$49,653$105,709$155,362
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EmmonsExecutive DiFT$91,250$16,643$107,893
Katherine HuntFinance DireFT$63,170$13,396$76,566

Board Members and Trustees

NameTitle
George TattanPresident
Jaime WayBoard Member
Jim JarvisBoard Member
Karen WesthaverBoard Member
Nancy ChickBoard Member
Joshua D StrongClient Rep
Carol TattanFamily Rep
Kevin HimesFamily Rep
Karen FillerSecretary
Joe FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,434
Program Service Revenue
$5,052,696
Investment Income
$729
Other Revenue
$7,020
All Other Contributions
$114,748
Change in Net Assets
$28,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,879
Total Revenue per Audited Statements
$6,091,879
Total Revenue per Form 990
$6,091,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,463,520
Other Expenses$1,600,091
Total Fundraising Expense$39,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,966,596$355,510$10,914$3,333,020
Other Employee Benefits$610,982$53,515$4,431$668,928
Fees for Services Other$332,813$47,516$75$380,404
Payroll Taxes$224,739$36,460$1,670$262,869
Occupancy$159,803$53,120-$212,923
Depreciation Depletion$75,029$127,667$45$202,741
All Other Expenses$84,577$70,098$3,300$157,975
Current Officers, Directors, Trustees, and Key Employees$14,038$128,099$12,284$154,421
Interest$46,025$22,102-$68,127
Other Expenses$24,300$29,280$5,580$59,160
Information Technology-$52,953-$52,953
Pension Plan Contributions$40,296$3,543$443$44,282
Insurance$7,222$18,046-$25,268
Office Expenses$7,390$6,471-$13,861
Advertising$310$8,574$1,192$10,076
Fees for Services Legal$4,435$107-$4,542
Travel$-361$1,235-$874
Total Functional Expenses$4,937,258$1,086,419$39,934$6,063,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,063,611
Total Expenses per Audited Statements$6,063,611
Total Expenses per Form 990$6,063,611
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
Yes
Business relationship with 35% controlled entity
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
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Emmons
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
3

Preparer

Firm
One River Cpas
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 tax under internal revenue code section 501(c)(3), though, it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Management has evaluated the organization's tax positions and concluded that as of june 30, 2020 and 2019, 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.”

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IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
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IRS990/PrincipalOfficerNm0REBECCA EMMONS
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IRS990/ProgramServiceRevenueGrp/Desc0SECTION 21 - HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SECTION 21 & 29 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORK SUPPORTS - H2023 INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SSI REVENUE / ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4RENT SUBSIDY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545101
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487957
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03902468
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0872104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108452
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt061338
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IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt05328516
IRS990/PYRevenuesLessExpensesAmt0-280838
IRS990/PYSalariesCompEmpBnftPaidAmt04194805
IRS990/PYTotalExpensesAmt05869440
IRS990/PYTotalRevenueAmt05588602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05329260
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,584
Liabilities
$2,392,031
Net assets
$1,482,553
Revenue
$6,091,879
Expenses
$6,063,611
Net income
$28,268
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
2020Detailed filing. Detailed filing data is available for this year.$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