Civic Intelligence

Mobius Inc.

990 • Fiscal year 2021 • EIN 01-0358732

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

0.40x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,251,239

Up $1,376,655 (+36%) from 2020

Net Assets

Up

$3,133,755

Up $1,651,202 (+111%) from 2020

Liabilities

Down

$2,117,484

Down $274,547 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$7,303,143

Up $1,211,264 (+20%) from 2020

Expenses

Down

$5,804,030

Down $259,581 (-4.3%) from 2020

Net Income

Up

$1,499,113

Up $1,470,845 (+5203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$5,251,239
Liabilities$2,117,484
Net Assets$3,133,755
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$7,303,143
Expenses$5,804,030
Net Income$1,499,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$7,305,269
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$2,930,836$2,926,496▼ $4,340
Investments in Publicly Traded Securities-$1,459,814-
Accounts Receivable$410,366$768,339▲ $357,973
Cash and Non-Interest-Bearing Accounts$517,794$73,005▼ $444,789
Intangible Assets$15,485$14,423▼ $1,062
Prepaid Expenses and Deferred Charges$103$1,905▲ $1,802
Savings and Temporary Cash Investments-$1,255-
Total Assets$3,874,584$5,251,239▲ $1,376,655
Other Assets Total-$6,002-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,083,253$1,284,799▼ $798,454
Accounts Payable and Accrued Expenses$307,481$512,685▲ $205,204
Unsecured Notes Loans Payable-$320,000-
Deferred Revenue$1,297--
Total Liabilities$2,392,031$2,117,484▼ $274,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,553$3,133,755▲ $1,661,202
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,482,553$3,133,755▲ $1,651,202
Total Liabilities and Net Assets / Fund Balance$3,874,584$5,251,239▲ $1,376,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,513,811$1,553,577$4,067,388
Equipment$111,264$560,131$671,395
Land$261,656-$261,656
Other Land Buildings$39,765$115,597$155,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EmmonsFmr Exec DirectorFT$90,860$9,791$100,651
Katherine HuntFinance DireFT$68,770$3,471$72,241

Board Members and Trustees

NameTitle
Frederic BenjaminBoard Member
Jaime WayBoard Member
Jim JarvisBoard Member
Joshua D StrongBoard Member
Karen WesthaverBoard Member
Kevin HimesBoard Member
Nancy ChickBoard Member
Micheala YorkExecutive Di
Carol TattanFamily Rep
Karen FillerSecretary
Joe FordTreasurer
George TattanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,152
Program Service Revenue
$4,776,560
Investment Income
$-676
Other Revenue
$7,107
All Other Contributions
$2,188,688
Change in Net Assets
$1,499,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,303,143
Total Revenue per Audited Statements
$7,303,143
Total Revenue per Form 990
$7,303,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,243
Other Expenses$1,752,787
Total Fundraising Expense$47,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,519$332,203$9,911$3,163,633
Other Employee Benefits$392,660$54,527$12,986$460,173
Fees for Services Other$351,368$39,713-$391,081
Payroll Taxes$216,756$36,175$1,614$254,545
Depreciation Depletion$125,036$70,978$45$196,059
Insurance$153,999$23,780-$177,779
Current Officers, Directors, Trustees, and Key Employees$2,013$158,622$12,257$172,892
All Other Expenses$106,911$54,830$10,718$172,459
Travel$107,436$12,603-$120,039
Office Expenses-$118,368$325$118,693
Occupancy$81,878$8,871-$90,749
Other Expenses$9,886$36,314-$46,200
Interest$27,945$15,806-$43,751
Advertising$2,072$855-$2,927
Total Functional Expenses$4,712,847$1,043,327$47,856$5,804,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,804,030
Total Expenses per Audited Statements$5,804,030
Total Expenses per Form 990$5,804,030
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
Micheala York
Title
Executive Director
Phone
2075633511
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheala York
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
138

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

“Due to circumstances beyond our control, this return is being prepared with very preliminary information and filed in time for the extended due date. We expect this return will need to be amended at a later date once the audit is completed.”

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

“OTHER PROGRAM EXPENSES”

Form 990, Page 12, Part XII, Line 2C

“Since audit is not completed at this time and due to the rush to meet the extended due date, this return was not reviewed by the board prior to filing, but the amended return will be prior to filing.”

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, 2021 and 2020, 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,251,239
Liabilities
$2,117,484
Net assets
$3,133,755
Revenue
$7,303,143
Expenses
$5,804,030
Net income
$1,499,113
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits