Civic Intelligence

Mentor Vermont Inc.

990 • Fiscal year 2015 • EIN 02-0658483

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization Profilewww.mobiusmentors.org
20 Winooski Falls WayWinooski, VT 05404

(802) 658-1888

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$151,865

Up $67,511 (+80%) from 2014

Net Assets

Down

$45,716

Down $33,672 (-42%) from 2014

Liabilities

Up

$106,149

Up $101,183 (+2038%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$439,858

Up $349,434 (+386%) from 2014

Expenses

Up

$473,435

Up $233,174 (+97%) from 2014

Net Income

Up

-$33,577

Up $116,260 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $865,168Liabilities 2010: $809,992Net Assets 2010: $55,1762010Assets 2011: $522,602Liabilities 2011: $445,709Net Assets 2011: $76,8932011Assets 2012: $91,806Liabilities 2012: $12,190Net Assets 2012: $79,6162012Assets 2013: $233,991Liabilities 2013: $5,135Net Assets 2013: $228,8562013Assets 2014: $84,354Liabilities 2014: $4,966Net Assets 2014: $79,3882014Assets 2015: $151,865Liabilities 2015: $106,149Net Assets 2015: $45,7162015Assets 2016: $132,840Liabilities 2016: $67,858Net Assets 2016: $64,9822016Assets 2017: $136,189Liabilities 2017: $43,360Net Assets 2017: $92,8292017Assets 2018: $129,019Liabilities 2018: $11,933Net Assets 2018: $117,0862018Assets 2019: $143,411Liabilities 2019: $6,494Net Assets 2019: $136,9172019Assets 2020: $288,108Liabilities 2020: $67,369Net Assets 2020: $220,7392020Assets 2021: $324,953Liabilities 2021: $55,358Net Assets 2021: $269,5952021Assets 2022: $254,588Liabilities 2022: $109,335Net Assets 2022: $145,2532022Assets 2023: $197,735Liabilities 2023: $70,828Net Assets 2023: $126,9072023Assets 2024: $268,890Liabilities 2024: $88,104Net Assets 2024: $180,7862024Assets 2025: $218,507Liabilities 2025: $40,327Net Assets 2025: $178,1802025

Highlighted filing

2015

Assets$151,865
Liabilities$106,149
Net Assets$45,716
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,0792010Expenses 2011: $485,5912011Revenue 2012: $459,075Expenses 2012: $457,095Net Income 2012: $1,9802012Revenue 2013: $382,429Expenses 2013: $234,224Net Income 2013: $148,2052013Revenue 2014: $90,424Expenses 2014: $240,261Net Income 2014: -$149,8372014Revenue 2015: $439,858Expenses 2015: $473,435Net Income 2015: -$33,5772015Revenue 2016: $524,923Expenses 2016: $505,519Net Income 2016: $19,4042016Revenue 2017: $545,506Expenses 2017: $517,569Net Income 2017: $27,9372017Revenue 2018: $555,535Expenses 2018: $531,278Net Income 2018: $24,2572018Revenue 2019: $557,637Expenses 2019: $537,806Net Income 2019: $19,8312019Revenue 2020: $670,775Expenses 2020: $575,723Net Income 2020: $95,0522020Revenue 2021: $1,134,106Expenses 2021: $1,088,305Net Income 2021: $45,8012021Revenue 2022: $965,179Expenses 2022: $1,089,915Net Income 2022: -$124,7362022Revenue 2023: $880,086Expenses 2023: $901,775Net Income 2023: -$21,6892023Revenue 2024: $1,131,401Expenses 2024: $1,079,787Net Income 2024: $51,6142024Revenue 2025: $1,077,123Expenses 2025: $1,079,448Net Income 2025: -$2,3252025

Highlighted filing

2015

Revenue$439,858
Expenses$473,435
Net Income-$33,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$439,858
Mission and Program Overview

Mission

Mobius works to develop a culture of mentoring throughout Vermont through public awareness efforts, and providing technical and funding support for mentoring programs.

Mobius, Vermonts Mentoring Partnership develops a culture of mentoring throughout the state of Vermont by providing resources and support to one-to-one adult-to-youth mentoring programs so they can succeed, grow, and meet the needs of youth in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,553$137,630▲ $75,077
Rtn Earn Endowment Incm Other Fnds$79,388$45,716▼ $33,672
Investments in Publicly Traded Securities$8,490$8,494▲ $4
Cash and Non-Interest-Bearing Accounts$11,249$4,283▼ $6,966
Prepaid Expenses and Deferred Charges$715$0▼ $715
Land, Buildings, and Equipment, Net$247$358▲ $111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,354$151,865▲ $67,511
Other Assets Total$1,100$1,100→ $0
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$4,966$6,149▲ $1,183
Total Liabilities$4,966$106,149▲ $101,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,388$45,716▼ $33,672
Total Liabilities and Net Assets / Fund Balance$84,354$151,865▲ $67,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358$9,559$9,917
Other Land Buildings-$945$945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ButtExecutive DirectorFT$60,413$6,996$67,409

Board Members and Trustees

NameTitle
Amy CunninghamChairman
Steve AdamsVice Chairman
Angela RossDirector
Anne GallivanDirector
Gabe Tufo StrouseDirector
Heather BoucheyDirector
Mike LonerDirector
Pam QuinnDirector
Rebecca MojoyaDirector
Lauren LaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,531
Program Service Revenue
$9,052
Investment Income
$275
Other Revenue
$0
All Other Contributions
$260,531
Change in Net Assets
$-33,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,980
Salaries, Compensation, and Employee Benefits$121,484
Other Expenses$51,971
Total Fundraising Expense$41,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,980--$299,980
Current Officers, Directors, Trustees, and Key Employees$34,242$7,083$26,573$67,898
Other Salaries and Wages$24,031$9,341$3,697$37,069
Information Technology$13,542$124$228$13,894
Fees for Services Other$9,375$371$910$10,656
Payroll Taxes$5,698$1,604$2,935$10,237
Travel$6,842$138$297$7,277
Other Employee Benefits$2,880$810$1,483$5,173
Insurance$2,418$681$1,245$4,344
Fees for Services Accounting$1,939$546$999$3,484
Occupancy$1,837$517$946$3,300
Advertising$1,527-$300$1,827
All Other Expenses$543$282$548$1,373
Pension Plan Contributions$715$279$113$1,107
Other Expenses$258$202$300$558
Depreciation Depletion$182$39$39$260
Total Functional Expenses$409,737$22,264$41,434$473,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everybody Wins VermontMontpelier, VT501(c)(3)Quality & Growth/Mentor prog$53,480
Addison NE Supervisory UnionBristol, VT501(c)(3)Growth & Quality Enhancement$26,400
DreamWinooski, VT501(c)(3)Quality & Growth/Mentor prog$25,500
Washington NE Supervisory UniPlainfield, VT501(c)(3)-$25,000
Chittenden South SupervisoryShelburne, VT501(c)(3)Growth & Quality Enhancement$22,000
The Mentor ConnectorRutland, VT501(c)(3)Growth & Quality Enhancement$17,000
Spectrum Youth & Family SvsBurlington, VT501(c)(3)Growth & Quality Enhancement$14,000
United Childrens ServiceBennington, VT501(c)(3)Growth & Quality Enhancement$14,000
Washington Central FOEMontpelier, VT501(c)(3)Growth & Quality Enhancement$13,000
Howard CenterBurlington, VT501(c)(3)Growth & Quality Enhancement$12,000
King Street Youth CenterBurlington, VT501(c)(3)Growth & Quality Enhancement$10,000
Ottauquechee Community PartneWoodstock, VT501(c)(3)Quality & Growth/Mentor prog$10,000
Grand Isle County Comm SvcNorth Hero, VT501(c)(3)Grand Isle Co. mentoring$9,600
Franklin County Caring CommunSt Albans, VT501(c)(3)Growth & Quality Enhancement$9,000
Milton Comm Youth CoalitionMilton, VT501(c)(3)Quality & Growth/Mentor prog$8,000
South Burlington School DistrS Burlington, VT501(c)(3)Growth & Quality Enhancement$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“ED and Finance committee will review and board will approve before ED signs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mobius Inc
EIN
02-0658483
Phone
8026581888
Address
20 Winooski Falls Way, Winooski, VT 05404

Signing Officer

Name
Chad Butt
Title
Executive Director
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Butt
Formed
2003
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
1

Preparer

Firm
Montgomery & Merrill PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Board of Directors Changes

“Rebecca Majoya resigned from the board in September 2014.Angela Ross resigned from the board in January 2015.Gabe Tufo Strouse began her board term in January 2015.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mobius, Vermonts Mentoring Partnership develops a culture of mentoring throughout the state of Vermont by providing resources and support to one-to-one adult-to-youth mentoring programs so they can succeed, grow, and meet the needs of youth in their communities.
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IRS990/OtherAssetsTotalGrp/BOYAmt01100
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05173
IRS990/OtherExpensesGrp/Desc0Other - In kind tickets & GCs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0452
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt02134
IRS990/OtherExpensesGrp/TotalAmt11576
IRS990/OtherExpensesGrp/TotalAmt21288
IRS990/OtherExpensesGrp/TotalAmt3558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024031
IRS990/OtherSalariesAndWagesGrp/TotalAmt037069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt05698
IRS990/PayrollTaxesGrp/TotalAmt010237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0715
IRS990/PensionPlanContributionsGrp/TotalAmt01107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Butt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Data Base Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09052
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Support for Mentoring Programs: Mobius provides technical assistance to mentoring programs as needs arise. Mobius helps connect mentoring programs with one another to foster a community of collaboration. In addition Mobius assists new mentoring programs to establish procedures and polices consistent with accepted best practices.Other Programs: In addition to the program areas described above, Mobius works with mentoring programs across Vermont to take the lead on agreed upon statewide mentoring initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045842
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Awareness: Mobius promotes public awareness of mentoring and local mentoring programs with press releases, paid media, appearances on local interview programs, and through other means. By raising public awareness of mentoring, Mobius promotes both volunteerism and philanthropy that helps mentoring programs grow.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158970
IRS990/PYInvestmentIncomeAmt0173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020415
IRS990/PYProgramServiceRevenueAmt01862
IRS990/PYRevenuesLessExpensesAmt0-149837
IRS990/PYSalariesCompEmpBnftPaidAmt060876
IRS990/PYTotalExpensesAmt0240261
IRS990/PYTotalRevenueAmt090424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079388
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02339776
IRS990ScheduleA/TotalSupportAmt02376677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,865
Liabilities
$106,149
Net assets
$45,716
Revenue
$439,858
Expenses
$473,435
Net income
-$33,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.08$1.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.13$1.08$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.88$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$0.97$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$1.13$1.09$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.67$0.58$0.10
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.56$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.44$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.09$0.24$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.01$0.23$0.38$0.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.45$0.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$0.46