Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,067,513
Up $430,873 (+26%) from 2012
Net Assets
Up$1,637,605
Up $98,688 (+6.4%) from 2012
Liabilities
Up$429,908
Up $332,185 (+340%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,341,755
Up $375,410 (+7.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,428,681
Mission and Program Overview
Mission
The corporation is organized and shall be operated exclusively for charitable, scientific, and educational purposes, including, without limitation: -to operate a computer network to facilitate the exchange of bibliographic information among the libraries of members, which shall include, but not be limited to, institutions of higher education and federal, state and local governments, all of which are tax-exempt; -to provide cost-effective acquisition and delivery of library materials, and other educational products and services to members, which enhance their abilities to serve the needs of students, citizens and the general public; -to support members in their efforts to engage in best practices in the field of library science, with the aim of advancing education; -to solicit and receive gifts, contributions, bequests, devises and grants of property, whether real or personal, whether outright or in trust, from individuals, foundations, partnerships, associations, organizations, corpora
Filing and Contact Details
Filer
- EIN
- 27-2994783
Raw XML AppendixShowing 400 of 494 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA |
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| IRS990/MissionDescription | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORA |
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| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 9526 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4452 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 19452 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15260730 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5365153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5213541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4682036 |
| IRS990ScheduleA/Total509/Total | 0 | 15260730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5404495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5245506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4689202 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15339203 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49789 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59815 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5334255 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7500 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 35426 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77948 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50032 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35426 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5397517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5341755 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5405017 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5334255 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5432943 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 118369 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 40091 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DONNA BACON |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158460 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION: -TO OPERATE A COMPUTER NETWORK TO FACILITATE THE EXCHANGE OF BIBLIOGRAPHIC INFORMATION AMONG THE LIBRARIES OF MEMBERS, WHICH SHALL INCLUDE, BUT NOT BE LIMITED TO, INSTITUTIONS OF HIGHER EDUCATION AND FEDERAL, STATE AND LOCAL GOVERNMENTS, ALL OF WHICH ARE TAX-EXEMPT; -TO PROVIDE COST-EFFECTIVE ACQUISITION AND DELIVERY OF LIBRARY MATERIALS, AND OTHER EDUCATIONAL PRODUCTS AND SERVICES TO MEMBERS, WHICH ENHANCE THEIR ABILITIES TO SERVE THE NEEDS OF STUDENTS, CITIZENS AND THE GENERAL PUBLIC; -TO SUPPORT MEMBERS IN THEIR EFFORTS TO ENGAGE IN BEST PRACTICES IN THE FIELD OF LIBRARY SCIENCE, WITH THE AIM OF ADVANCING EDUCATION; -TO SOLICIT AND RECEIVE GIFTS, CONTRIBUTIONS, BEQUESTS, DEVISES AND GRANTS OF PROPERTY, WHETHER REAL OR PERSONAL, WHETHER OUTRIGHT OR IN TRUST, FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, ORGANIZATIONS, CORPORATIONS, LEGAL ENTITIES AND GOVERNMENTAL AGENCIES AND UNITS; AND -TO DO EVERYTHING NECESSARY IN THE PROPER MANAGEMENT AND ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN OPEN SOURCE INTEGRATED LIBRARY SYSTEM FOR THE PUBLIC LIBRARIES OF MISSOURI, CALLED MO EVERGREEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MOBIUS IS ORGANIZED WITH MEMBER LIBRARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER MUST BE A TAX-EXEMPT PUBLIC LIBRARY, ANOTHER TYPE OF TAX-EXEMPT LIBRARY, A TAX-EXEMPT INSTITUTION OF HIGHER EDUCATION WITH AN ACADEMIC LIBRARY OR A TAX-EXEMPT SCHOOL WITH A LIBRARY. A WRITTEN APPLICATION FOR MEMBERSHIP IS REQUIRED FOR NEW MEMBERS AND MUST BE APPROVED BY THE BOARD PRIOR TO ADMISSION AS A MEMBER. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS SHALL ELECT DIRECTORS TO HOLD OFFICE UNTIL THE NEXT SUCCEEDING ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY AMENDMENTS OF THE BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS THROUGH THEIR REPRESENTATIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A PDF COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A RESPONSIBLE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE PRIVATE INTEREST, IT SHALL INFORM THE RESPONSIBLE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE RESPONSIBLE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE OF THE UNIVERSITY OF MISSOURI. AS SUCH, ALL COMPENSATION IS DETERMINED BASED UPON UM POLICY IN CONJUNCTION WITH THE MOBIUS BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,067,513
- Liabilities
- $429,908
- Net assets
- $1,637,605
- Revenue
- -
- Expenses
- $5,341,755
- Net income
- -