Civic Intelligence

Mentor Vermont Inc.

990 • Fiscal year 2017 • EIN 02-0658483

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.mobiusmentors.org
19 Marble AveBurlington, VT 05401

(802) 658-1888

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,674

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$136,189

Up $3,349 (+2.5%) from 2016

Net Assets

Up

$92,829

Up $27,847 (+43%) from 2016

Liabilities

Down

$43,360

Down $24,498 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$545,506

Up $20,583 (+3.9%) from 2016

Expenses

Up

$517,569

Up $12,050 (+2.4%) from 2016

Net Income

Up

$27,937

Up $8,533 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$136,189
Liabilities$43,360
Net Assets$92,829
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$545,506
Expenses$517,569
Net Income$27,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$545,818
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$97,693$132,780▲ $35,087
Rtn Earn Endowment Incm Other Fnds$64,982$92,829▲ $27,847
Investments in Publicly Traded Securities$9,407$0▼ $9,407
Cash and Non-Interest-Bearing Accounts$23,665$3,082▼ $20,583
Accounts Receivable$423$0▼ $423
Land, Buildings, and Equipment, Net$552$327▼ $225
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,840$136,189▲ $3,349
Other Assets Total$1,100$0▼ $1,100
Liabilities
Deferred Revenue$61,305$38,305▼ $23,000
Accounts Payable and Accrued Expenses$6,553$5,055▼ $1,498
Total Liabilities$67,858$43,360▼ $24,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,982$92,829▲ $27,847
Total Liabilities and Net Assets / Fund Balance$132,840$136,189▲ $3,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327$10,992$11,319
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ButtExecutive DirectorFT$68,738$1,936$70,674

Board Members and Trustees

NameTitle
Amy CunninghamChairman
Steve AdamsVice Chairman
Anne GallivanDirector
Bonnie FerroDirector
Gabe Tufo StrouseDirector
Michael LonerDirector
Pam QuinnDirector
Rob NiccolaiDirector
Sarah CaliendoDirector
Lauren LaymanSecretary
Nate FormalarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,005
Program Service Revenue
$35,725
Investment Income
$-49
Other Revenue
$-175
All Other Contributions
$324,530
Change in Net Assets
$27,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,735
Salaries, Compensation, and Employee Benefits$136,417
Other Expenses$55,417
Total Fundraising Expense$46,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,735--$325,735
Current Officers, Directors, Trustees, and Key Employees$35,939$7,188$28,751$71,878
Other Salaries and Wages$32,716$4,086$9,934$46,736
Information Technology$18,072$1,169$559$19,800
Fees for Services Other$10,068$1,132$465$11,665
Payroll Taxes$6,273$1,122$3,855$11,250
Insurance$457$5,064$281$5,802
Other Employee Benefits$3,503$539$1,347$5,389
Travel$3,454$73$100$3,627
Advertising$3,211$115$243$3,569
Conferences and Meetings$3,285$105$45$3,435
All Other Expenses$387$886$-21$1,252
Pension Plan Contributions$757$116$291$1,164
Other Expenses$669$252$376$669
Occupancy-$325-$325
Depreciation Depletion-$226-$226
Total Functional Expenses$448,734$22,564$46,271$517,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everybody Wins VermontMontpelier, VT501c3General program support$41,800
Champlain Valley School DistrShelburne, VT501c3General Program support$29,100
The Mentor ConnectorRutland, VT501c3General program support$24,760
DreamWinooski, VT501c3General program support$22,300
Addison NE Supervisory UnionBristol, VT501c3General program support$21,445
Washington NE Supervisory UniPlainfield, VT501c3General program support$17,810
Spectrum Youth & Family SvsBurlington, VT501c3General program support$14,005
Washington Central FOEMontpelier, VT501c3General program support$12,700
Youth Services of Windham CtyBrattleboro, VT-General program support$12,200
King Street Youth CenterBurlington, VT501c3General program support$12,150
United Counseling ServiceBennington, VT501c3General program support$11,970
Windsor County PartnersWindsor, VT501c3General program support$11,850
Baba Tree InternationalJeffersonville, VT501c31st yr program implementation$10,100
Howard CenterBurlington, VT501c3General program support$9,300
VSA VermontEssex Junction, VT501c3General program support$9,000
Grand Isle County Comm SvcNorth Hero, VT501c3General program support$8,750
Franklin County Caring CommunSt Albans, VT501c3General program support$8,375
South Burlington School DistrS Burlington, VT501c3General program support$7,900
Milton Comm Youth CoalitionMilton, VT501c3General program support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Mentoring Celebration VT Statehouse$15,475-$175-
Total Events$15,475-$175$-175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

“The finance committee reviews the 990 and makes a recommendation to the board before the board signs off on it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose interests when they join the board and then if there is a change while they are a board member. This policy is enforced by the executive committee.”

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
19 Marble Ave, Burlington, VT 05401

Signing Officer

Name
Chad Butt
Title
Executive Director
Signed
2017-11-13
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
4
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs: Additionally, Mobius develops and maintains resources and systems for mentoring program staff members throughout Vermont to use to help manage and improve their programs such as a searchable program directory of all Vermont mentoring programs, the Vermont Mentoring Database (a program management system), the Mobius Mentoring Discount Card, the Vermont Mentoring Surveys, and new resources and needed.”

Board of Directors Changes

“Rob Niccolai resigned from the board in December 2016.Michael Loner resigned from the board in September 2016Sarah Caliendo began her board term in January 2017.”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05055
IRS990/AccountsReceivableGrp/BOYAmt0423
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mobius, 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0243
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0115
IRS990/AdvertisingGrp/ProgramServicesAmt03211
IRS990/AdvertisingGrp/TotalAmt03569
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0324530
IRS990/AllOtherExpensesGrp/FundraisingAmt0-21
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387
IRS990/AllOtherExpensesGrp/TotalAmt01252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chad Butt
IRS990/BooksInCareOfDetail/PhoneNum08026581888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Marble Ave Suite 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023665
IRS990/CashNonInterestBearingGrp/EOYAmt03082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071878
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03285
IRS990/ConferencesMeetingsGrp/TotalAmt03435
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510005
IRS990/CYGrantsAndSimilarPaidAmt0325735
IRS990/CYInvestmentIncomeAmt0-49
IRS990/CYOtherExpensesAmt055417
IRS990/CYOtherRevenueAmt0-175
IRS990/CYProgramServiceRevenueAmt035725
IRS990/CYRevenuesLessExpensesAmt027937
IRS990/CYSalariesCompEmpBnftPaidAmt0136417
IRS990/CYTotalExpensesAmt0517569
IRS990/CYTotalFundraisingExpenseAmt046271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545506
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061305
IRS990/DeferredRevenueGrp/EOYAmt038305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226
IRS990/DepreciationDepletionGrp/TotalAmt0226
IRS990/Desc0Grant Funding: Mobius provides grants to non-profit agencies, school school districts, and supervisory unions to establish new adult-to-youth mentoring programs in underserved areas of Vermont, and to support existing mentoring programs in increasing their number of mentor matches and the quality of their programing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010068
IRS990/FeesForServicesOtherGrp/TotalAmt011665
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Caliendo
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Layman
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Ferro
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Butt
IRS990/Form990PartVIISectionAGrp/PersonNm6Nate Formalarie
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Niccolai
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Gallivan
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Loner
IRS990/Form990PartVIISectionAGrp/PersonNm11Gabe Tufo Strouse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015475
IRS990/FundraisingDirectExpensesAmt0175
IRS990/GainOrLossGrp/SecuritiesAmt0-137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0170000
IRS990/GrantAmt0325735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01169
IRS990/InformationTechnologyGrp/ProgramServicesAmt018072
IRS990/InformationTechnologyGrp/TotalAmt019800
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt05064
IRS990/InsuranceGrp/ProgramServicesAmt0457
IRS990/InsuranceGrp/TotalAmt05802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327
IRS990/LandBldgEquipCostOrOtherBssAmt011319
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064982
IRS990/NetAssetsOrFundBalancesEOYAmt092829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
IRS990/OccupancyGrp/TotalAmt0325
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05389
IRS990/OtherExpensesGrp/Desc0Food & Bev
IRS990/OtherExpensesGrp/Desc1VISTA stipend
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt11710
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt02569
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt3669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032716
IRS990/OtherSalariesAndWagesGrp/TotalAmt046736
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt06273
IRS990/PayrollTaxesGrp/TotalAmt011250
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757
IRS990/PensionPlanContributionsGrp/TotalAmt01164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Butt
IRS990/PriorPeriodAdjustmentsAmt0-90
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CC cash back
IRS990/ProgramServiceRevenueGrp/Desc1Data Base Fees
IRS990/ProgramServiceRevenueGrp/Desc2Mentoring Symposium
IRS990/ProgramServiceRevenueGrp/Desc3NMRC Tech Assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325550
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Support: Mobius provides hands-on technical assistance for programs, works with programs to ensure they are meeting best practices through the Quality Mentoring System, facilitates mentoring program collaboration throughout the state by connecting individual programs with one another and events like the Vermont Mentoring Symposium, and works with programs to develop an infrastructure that allows mentor matches to continue meeting through the mentees high school graduation as a part of Mobius K-12 Mentoring Initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060352
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Awareness: Mobius promotes public awareness of mentoring and local mentoring programs with press releases, appearances on news outlets, statewide and regional events, social media and online promotions, paid media, and through various other means. Mobius also organizes an annual Mentoring Month campaign in Vermont, highlighted by a mentoring celebration at the Vermont Statehouse, and leads local and national advocacy efforts in support of youth mentoring programs. Nationally, Mobius works collaboratively with MENTOR (the National Mentoring Partnership) and MENTORs other affiliates across the nation to help lead the national mentoring movement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328715
IRS990/PYInvestmentIncomeAmt0418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049035
IRS990/PYOtherRevenueAmt0-351
IRS990/PYProgramServiceRevenueAmt010302
IRS990/PYRevenuesLessExpensesAmt019404
IRS990/PYSalariesCompEmpBnftPaidAmt0127769
IRS990/PYTotalExpensesAmt0505519
IRS990/PYTotalRevenueAmt0524923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,189
Liabilities
$43,360
Net assets
$92,829
Revenue
$545,506
Expenses
$517,569
Net income
$27,937
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