Civic Intelligence

Mentor Vermont Inc.

990 • Fiscal year 2018 • EIN 02-0658483

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,270

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$129,019

Down $7,170 (-5.3%) from 2017

Net Assets

Up

$117,086

Up $24,257 (+26%) from 2017

Liabilities

Down

$11,933

Down $31,427 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$555,535

Up $10,029 (+1.8%) from 2017

Expenses

Up

$531,278

Up $13,709 (+2.6%) from 2017

Net Income

Down

$24,257

Down $3,680 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$129,019
Liabilities$11,933
Net Assets$117,086
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$555,535
Expenses$531,278
Net Income$24,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$560,682
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.

Mission: to provide resources and support to youth mentoring programs in Vermont so they can meet the needs of young people in their communities.Vision: Every young person in Vermont has the supportive mentoring relationships they need to grow and develop into thriving, productive, and engaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,829$117,086▲ $24,257
Cash and Non-Interest-Bearing Accounts$3,082$86,402▲ $83,320
Savings and Temporary Cash Investments$132,780$42,312▼ $90,468
Land, Buildings, and Equipment, Net$327$196▼ $131
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-211-
Total Assets$136,189$129,019▼ $7,170
Other Assets Total-$320-
Liabilities
Deferred Revenue$38,305$6,305▼ $32,000
Accounts Payable and Accrued Expenses$5,055$5,628▲ $573
Total Liabilities$43,360$11,933▼ $31,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,829$117,086▲ $24,257
Total Liabilities and Net Assets / Fund Balance$136,189$129,019▼ $7,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239$11,080$11,319
Equipment$-43$43-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ButtExecutive DirectorFT$71,592$7,678$79,270

Board Members and Trustees

NameTitle
Amy CunninghamBoard Chair
Steve AdamsVice Chairman
Anne GallivanDirector
Bonnie FerroDirector
Chris HultquistDirector
Gabe Tufo StrouseDirector
Pam QuinnDirector
Sarah CaliendoDirector
Vijay DesaiDirector
Lauren LaymanSecretary
Nate FormalarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,803
Program Service Revenue
$46,622
Investment Income
$117
Other Revenue
$-5,007
All Other Contributions
$319,503
Change in Net Assets
$24,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,043
Salaries, Compensation, and Employee Benefits$139,132
Other Expenses$43,103
Total Fundraising Expense$29,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,043--$349,043
Current Officers, Directors, Trustees, and Key Employees$44,954$14,985$14,985$74,924
Other Salaries and Wages$33,796$6,417$8,415$48,628
Information Technology$12,925$528$506$13,959
Payroll Taxes$5,596$1,635$1,804$9,035
Fees for Services Other$6,195$1,511$233$7,939
Insurance$332$5,215$107$5,654
Other Employee Benefits$3,475$802$1,069$5,346
Conferences and Meetings$4,215$34$10$4,259
Fees for Services Accounting$2,485$726$801$4,012
Travel$3,450--$3,450
Pension Plan Contributions$779$180$240$1,199
Other Expenses$359$265$110$624
Advertising--$581$581
Depreciation Depletion-$131-$131
All Other Expenses$182$-4,572$455$-3,935
Total Functional Expenses$472,853$29,109$29,316$531,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everybody Wins VermontMontpelier, VT501c3General program support$39,250
Big Brothers Big Sisters VTS Burlington, VT501c3General program support$30,500
Champlain Valley School DistrShelburne, VT501c3General Program support$24,900
The Mentor ConnectorRutland, VT501c3General program support$24,500
Addison NE Supervisory UnionBristol, VT501c3General program support$21,300
DreamWinooski, VT501c3General program support$20,400
Windsor County PartnersWindsor, VT501c3General program support$17,150
Spectrum Youth & Family SvsBurlington, VT501c3General program support$16,550
Washington NE Supervisory UniPlainfield, VT501c3General program support$16,000
United Counseling ServiceBennington, VT501c3General program support$14,950
Washington Central FOEMontpelier, VT501c3General program support$14,000
King Street Youth CenterBurlington, VT501c3General program support$13,000
South Burlington School DistrS Burlington, VT501c3General program support$12,000
Randolph Area MentoringRandolph, VT501c31st yr program implementation$10,000
Washington Co Youth ServiceMontpelier, VT501c31st yr program implementation$9,725
Grand Isle County Comm SvcNorth Hero, VT501c3General program support$9,600
Franklin County Caring CommunSt Albans, VT501c3General program support$9,325
Laraway Youth & Family SvcsJohnson, VT501c31st yr program implementation$8,000
Mentoring Project of Upper VaBradford, VT501c3General program support$8,000
Milton Comm Youth CoalitionMilton, VT501c3General program support$6,300
Baba Tree InternationalJeffersonville, VT501c3General Program support$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Mentoring Celebration VT Statehouse$19,450-$3,765-
Total Events$19,450-$3,765$-3,765
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
Yes
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
2018-11-13
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
3

Preparer

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

Additional Explanations

Board of Directors Changes

“Vijay Desai and Chris Hultquist joined the board of directors in December 2017 and June 2018 respectively. Anne Gallivan resigned from the board as of 12/1/17”

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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/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
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IRS990/MissionDesc0Mission: to provide resources and support to youth mentoring programs in Vermont so they can meet the needs of young people in their communities.Vision: Every young person in Vermont has the supportive mentoring relationships they need to grow and develop into thriving, productive, and engaged adults.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
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IRS990/OtherExpensesGrp/ProgramServicesAmt11980
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IRS990/OtherExpensesGrp/TotalAmt21104
IRS990/OtherExpensesGrp/TotalAmt3624
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033796
IRS990/OtherSalariesAndWagesGrp/TotalAmt048628
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IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt05596
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0779
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Butt
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Data Base Fees
IRS990/ProgramServiceRevenueGrp/Desc1Mentoring Symposium
IRS990/ProgramServiceRevenueGrp/Desc2NMRC Tech Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236567
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Support and Resources: Mobius provides technical assistance for mentoring programs to ensure they meet nationally-recognized best practices, and annually convenes the Vermont Mentoring Symposium, a statewide conference for mentoring program staff. Mobius also offers a range of resources including a directory of all Vermont mentoring programs, a program management database, a mentor discount card, a standardized survey system for mentors/mentees, a free national record check system, 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/ExpenseAmt062334
IRS990/ProgSrvcAccomActy3Grp/Desc0Raising Awareness of Mentoring: Mobius spearheads local, regional, and statewide efforts to raise public awareness of the benefits of mentoring and the need for more volunteers. This includes conducting media outreach, assisting programs with their public relations efforts, implementing an annual mentoring celebration at the Vermont Statehouse during National Mentoring Month, leading local and national advocacy efforts, and collaborating with MENTORs national mentoring affiliate network.
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IRS990/PYGrantsAndSimilarPaidAmt0325735
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IRS990/PYOtherExpensesAmt055417
IRS990/PYOtherRevenueAmt0-175
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,019
Liabilities
$11,933
Net assets
$117,086
Revenue
$555,535
Expenses
$531,278
Net income
$24,257
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
2018Detailed filing. Detailed filing data is available for this year.$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