Civic Intelligence

Mobius Inc.

990EZ • Fiscal year 2014 • EIN 04-2697333

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

55 Norfolk StreetJamaica Plain, MA 02139

(617) 945-9481

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,675

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,734

Up $455 (+2.2%) from 2013

Net Assets

Down

$17,024

Down $3,251 (-16%) from 2013

Liabilities

Up

$3,710

Up $3,706 (+92650%) from 2013

Revenue

Down

$33,045

Down $7,259 (-18%) from 2013

Expenses

Down

$37,541

Down $11,387 (-23%) from 2013

Net Income

Up

-$4,496

Up $4,128 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,277Liabilities 2010: $3,779Net Assets 2010: $40,4982010Assets 2011: $15,391Liabilities 2011: $02011Assets 2012: $27,574Liabilities 2012: $4Net Assets 2012: $27,5702012Assets 2013: $20,279Liabilities 2013: $4Net Assets 2013: $20,2752013Assets 2014: $20,734Liabilities 2014: $3,710Net Assets 2014: $17,0242014Assets 2015: $35,847Liabilities 2015: $4,047Net Assets 2015: $31,8002015Assets 2016: $24,626Liabilities 2016: $3,797Net Assets 2016: $20,8292016Assets 2017: $27,655Liabilities 2017: $4,239Net Assets 2017: $23,4162017Assets 2018: $20,385Liabilities 2018: $4,410Net Assets 2018: $15,9752018Assets 2019: $28,917Liabilities 2019: $0Net Assets 2019: $28,9172019Assets 2020: $47,626Liabilities 2020: $3Net Assets 2020: $47,6232020Assets 2021: $64,870Liabilities 2021: $0Net Assets 2021: $64,8702021Assets 2022: $70,226Liabilities 2022: $0Net Assets 2022: $70,2262022Assets 2023: $84,770Liabilities 2023: $0Net Assets 2023: $84,7702023Assets 2024: $105,449Liabilities 2024: $500Net Assets 2024: $104,9492024Assets 2025: $91,815Net Assets 2025: $91,8152025

Highlighted filing

2014

Assets$20,734
Liabilities$3,710
Net Assets$17,024

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,046Expenses 2010: $89,961Net Income 2010: -$40,9152010Revenue 2011: $48,481Expenses 2011: $80,050Net Income 2011: -$31,5692011Revenue 2012: $60,983Expenses 2012: $48,912Net Income 2012: $12,0712012Revenue 2013: $40,304Expenses 2013: $48,928Net Income 2013: -$8,6242013Revenue 2014: $33,045Expenses 2014: $37,541Net Income 2014: -$4,4962014Revenue 2015: $105,347Expenses 2015: $90,571Net Income 2015: $14,7762015Revenue 2016: $38,360Expenses 2016: $47,801Net Income 2016: -$9,4412016Revenue 2017: $44,621Expenses 2017: $41,324Net Income 2017: $3,2972017Revenue 2018: $28,619Expenses 2018: $36,060Net Income 2018: -$7,4412018Revenue 2019: $36,056Expenses 2019: $25,755Net Income 2019: $10,3012019Revenue 2020: $25,437Expenses 2020: $6,731Net Income 2020: $18,7062020Revenue 2021: $22,642Expenses 2021: $5,395Net Income 2021: $17,2472021Revenue 2022: $19,516Expenses 2022: $10,150Net Income 2022: $9,3662022Revenue 2023: $27,705Expenses 2023: $13,721Net Income 2023: $13,9842023Revenue 2024: $36,313Expenses 2024: $21,669Net Income 2024: $14,6442024Revenue 2025: $34,174Expenses 2025: $48,992Net Income 2025: -$14,8182025

Highlighted filing

2014

Revenue$33,045
Expenses$37,541
Net Income-$4,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$33,045
Mission and Program Overview

Mission

Theatrical projects

Program Services

DescriptionGrantsExpenses
PRODUCTION OF PERFORMANCES OF THEATER, MUSIC, DANCE, VIDEO AND FILM, INTERDISCIPLINARY PROJECTS, INSTALLATIONS AND WORKSHOPS.-$23,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DELUCAExecutive DiPT$13,675-$13,675
MELANIE HEDLUNDPresident-$0--
CLARE CONLEYTreasurer-$0--
DELL M HAMILTONClerk-$0--
JED SPEAREDirector-$0--
STEPHEN SHEFFIELDDirector-$0--
ELLEN GODENADirector-$0--
Filing and Contact Details

Filer

EIN
04-2697333
Phone
6179459481

Signing Officer

Name
Daniel Deluca
Title
Executive Director
Phone
6179459481
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jane S Getter
Phone
7812979700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 48 bank service charges 167 filing fees 355 insurance 491 total 1,061

Form 990-ez, Part I, Line 20

Market gain on investments 1,245

Form 990-ez, Part II, Line 24

Furniture and equipment 41,054 41,054 less accumulated depreciation 41,054 41,054 total 0 0

Form 990-ez, Part II, Line 26

Sales tax payable 4 0 accrued payroll and payroll taxes 0 1,860 accrued expenses 0 1,850

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELANIE HEDLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLARE CONLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DELL M HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL DELUCA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JED SPEARE
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN SHEFFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELLEN GODENA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06179459481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 NORFOLK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002139
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELL M HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JED SPEARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN GODENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01245
IRS990EZ/OtherExpensesTotalAmt01061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PROJECTS
IRS990EZ/ProgramServiceRevenueAmt04080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037541
IRS990EZ/TotalProgramServiceExpensesAmt023422
IRS990EZ/TotalRevenueAmt033045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOBIUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportPY170Pct00.60240
IRS990ScheduleA/PublicSupportTotal170Amt0131186
IRS990ScheduleA/SubstantialContributorsTotAmt058360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189546
IRS990ScheduleA/TotalSupportAmt0190118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 48 BANK SERVICE CHARGES 167 FILING FEES 355 INSURANCE 491 TOTAL 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET GAIN ON INVESTMENTS 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 41,054 41,054 LESS ACCUMULATED DEPRECIATION 41,054 41,054 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 4 0 ACCRUED PAYROLL AND PAYROLL TAXES 0 1,860 ACCRUED EXPENSES 0 1,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179459481
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOBIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0042697333
ReturnHeader/Filer/PhoneNum06179459481
ReturnHeader/Filer/USAddress/AddressLine1055 NORFOLK STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043038464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANE S GETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 PAGE STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002072
ReturnHeader/PreparerPersonGrp/PhoneNum07812979700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE S GETTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.34$0.49$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.36$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.38$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.05$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.33$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.40$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.61$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.49$0.90$0.41