Civic Intelligence

Mentor Vermont Inc.

990 • Fiscal year 2016 • EIN 02-0658483

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.mobiusmentors.org
14 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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$132,840

Down $19,025 (-13%) from 2015

Net Assets

Up

$64,982

Up $19,266 (+42%) from 2015

Liabilities

Down

$67,858

Down $38,291 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$524,923

Up $85,065 (+19%) from 2015

Expenses

Up

$505,519

Up $32,084 (+6.8%) from 2015

Net Income

Up

$19,404

Up $52,981 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$132,840
Liabilities$67,858
Net Assets$64,982
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$524,923
Expenses$505,519
Net Income$19,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$525,274
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$137,630$97,693▼ $39,937
Rtn Earn Endowment Incm Other Fnds$45,716$64,982▲ $19,266
Cash and Non-Interest-Bearing Accounts$4,283$23,665▲ $19,382
Investments in Publicly Traded Securities$8,494$9,407▲ $913
Land, Buildings, and Equipment, Net$358$552▲ $194
Accounts Receivable-$423-
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$151,865$132,840▼ $19,025
Other Assets Total$1,100$1,100→ $0
Liabilities
Deferred Revenue$100,000$61,305▼ $38,695
Accounts Payable and Accrued Expenses$6,149$6,553▲ $404
Total Liabilities$106,149$67,858▼ $38,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,716$64,982▲ $19,266
Total Liabilities and Net Assets / Fund Balance$151,865$132,840▼ $19,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$9,730$9,917
Other Land Buildings$365$1,036$1,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ButtExecutive DirectorFT$61,418$7,258$68,676

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$514,554
Program Service Revenue
$10,302
Investment Income
$418
Other Revenue
$-351
All Other Contributions
$330,579
Change in Net Assets
$19,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,715
Salaries, Compensation, and Employee Benefits$127,769
Total Fundraising Expense$49,676
Other Expenses$49,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,715--$328,715
Current Officers, Directors, Trustees, and Key Employees$34,702$6,920$27,572$69,194
Other Salaries and Wages$27,244$4,065$9,407$40,716
Information Technology$15,728$290$478$16,496
Payroll Taxes$6,327$1,082$3,715$11,124
Fees for Services Other$1,186$270$4,868$6,324
Other Employee Benefits$3,628$561$1,417$5,606
Insurance$402$4,309$236$4,947
Occupancy-$4,799-$4,799
Conferences and Meetings$4,438$156$35$4,629
Travel$1,868-$193$2,061
Fees for Services Accounting$1,052$180$618$1,850
Advertising$1,360--$1,360
Pension Plan Contributions$629$113$387$1,129
All Other Expenses$196$826$49$1,071
Other Expenses$463$79$272$814
Depreciation Depletion$184$39$39$262
Total Functional Expenses$432,154$23,689$49,676$505,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everybody Wins VermontMontpelier, VT501c3Quality & Growth/Mentor prog$45,000
Chittenden South SupervisoryShelburne, VT501c3Growth & Quality Enhancement$28,000
DreamWinooski, VT501c3Quality & Growth/Mentor prog$26,000
The Mentor ConnectorRutland, VT501c3Growth & Quality Enhancement$25,475
Howard CenterBurlington, VT501c3Growth & Quality Enhancement$19,000
United Childrens ServiceBennington, VT501c3Growth & Quality Enhancement$18,300
Addison NE Supervisory UnionBristol, VT501c3Growth & Quality Enhancement$16,925
Spectrum Youth & Family SvsBurlington, VT501c3Growth & Quality Enhancement$16,400
Washington Central FOEMontpelier, VT501c3Growth & Quality Enhancement$15,700
Windsor County PartnersWindsor, VT501c3Growth & Quality Enhancement$15,250
Washington NE Supervisory UniPlainfield, VT501c3Growth & Quality Enhancement$14,705
Ottauquechee Community PartneWoodstock, VT501c3Growth & Quality Enhancement$14,500
King Street Youth CenterBurlington, VT501c3Growth & Quality Enhancement$12,000
VSA VermontEssex Junction, VT501c3Program planning$10,600
Grand Isle County Comm SvcNorth Hero, VT501c3Grand Isle Co. mentoring$9,810
Youth Services of Windham CtyBrattleboro, VT501c3Growth & Quality Enhancement$9,500
Franklin County Caring CommunSt Albans, VT501c3Growth & Quality Enhancement$6,350
Mentoring Project of Upper VaBradford, VT501c3Growth & Quality Enhancement$6,100
Milton Comm Youth CoalitionMilton, VT501c3Quality & Growth/Mentor prog$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$351
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
14 Marble Ave, Burlington, VT 05401

Signing Officer

Name
Chad Butt
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Butt
Formed
2003
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
7

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Accounting services = -$575”

Board of Directors Changes

“Heather Bouchey resigned from the board in January 2016.Bonnie Ferro began her board term in February 2016.Rob Niccolai began his board term in March 2016.”

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

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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
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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/OtherExpensesGrp/Desc0Other - In kind tickets & GCs
IRS990/OtherExpensesGrp/Desc1Web development & hosting
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
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IRS990/OtherExpensesGrp/ProgramServicesAmt11665
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IRS990/OtherSalariesAndWagesGrp/TotalAmt040716
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt06327
IRS990/PayrollTaxesGrp/TotalAmt011124
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Butt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Data Base Fees
IRS990/ProgramServiceRevenueGrp/Desc1Mentoring Symposium
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11613
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Support for Mentoring Programs: Mobius provides one-on-one and group assistance to mentoring programs as needs arise. Mobius helps connect mentoring programs with one another to foster a community of collaboration. Additionally, Mobius works with mentoring programs to ensure that they meet nationally-recognized best practices. Other Programs: In addition to the program areas described above, Mobius develops resources and systems for mentoring program staff members throughout Vermont to help manage and improve their programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043635
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. By raising public awareness of mentoring, Mobius promotes better volunteerism and philanthropy that helps mentoring programs in Vermont grow and succeed.
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IRS990/PYProgramServiceRevenueAmt09052
IRS990/PYRevenuesLessExpensesAmt0-33577
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,840
Liabilities
$67,858
Net assets
$64,982
Revenue
$524,923
Expenses
$505,519
Net income
$19,404
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