Civic Intelligence

Mobius Spokane

990 • Fiscal year 2011 • EIN 91-1694299

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

811 W Main Ave99201-2950
Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,034,269

Up $3,996,563 (+99%) from 2010

Net Assets

Up

$7,087,472

Up $3,182,547 (+82%) from 2010

Liabilities

Up

$946,797

Up $814,016 (+613%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,632,230

Down $48,153 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,037,706Liabilities 2010: $132,781Net Assets 2010: $3,904,9252010Assets 2011: $8,034,269Liabilities 2011: $946,797Net Assets 2011: $7,087,4722011Assets 2012: $10,054,657Liabilities 2012: $2,215,892Net Assets 2012: $7,838,7652012Assets 2013: $8,316,575Liabilities 2013: $1,551,399Net Assets 2013: $6,765,1762013Assets 2014: $7,682,716Liabilities 2014: $1,164,038Net Assets 2014: $6,518,6782014Assets 2015: $3,804,860Liabilities 2015: $491,364Net Assets 2015: $3,313,4962015Assets 2016: $4,293,756Liabilities 2016: $449,757Net Assets 2016: $3,843,9992016Assets 2017: $3,098,375Liabilities 2017: $362,720Net Assets 2017: $2,735,6552017Assets 2018: $2,811,609Liabilities 2018: $419,070Net Assets 2018: $2,392,5392018Assets 2019: $2,486,191Liabilities 2019: $395,648Net Assets 2019: $2,090,5432019Assets 2020: $1,979,796Liabilities 2020: $757,902Net Assets 2020: $1,221,8942020Assets 2021: $1,874,613Liabilities 2021: $497,083Net Assets 2021: $1,377,5302021Assets 2022: $1,709,472Liabilities 2022: $538,009Net Assets 2022: $1,171,4632022Assets 2023: $1,423,688Liabilities 2023: $580,328Net Assets 2023: $843,3602023Assets 2024: $1,147,309Liabilities 2024: $598,866Net Assets 2024: $548,4432024

Highlighted filing

2011

Assets$8,034,269
Liabilities$946,797
Net Assets$7,087,472

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,680,3832010Expenses 2011: $1,632,2302011Expenses 2012: $2,682,3672012Revenue 2013: $1,359,068Expenses 2013: $2,432,657Net Income 2013: -$1,073,5892013Revenue 2014: $1,941,649Expenses 2014: $2,141,449Net Income 2014: -$199,8002014Revenue 2015: -$1,780,956Expenses 2015: $1,427,883Net Income 2015: -$3,208,8392015Revenue 2016: $2,208,438Expenses 2016: $1,677,935Net Income 2016: $530,5032016Revenue 2017: $644,267Expenses 2017: $1,752,611Net Income 2017: -$1,108,3442017Revenue 2018: $1,310,739Expenses 2018: $1,653,855Net Income 2018: -$343,1162018Revenue 2019: $1,347,785Expenses 2019: $1,649,781Net Income 2019: -$301,9962019Revenue 2020: $207,368Expenses 2020: $1,076,017Net Income 2020: -$868,6492020Revenue 2021: $1,221,461Expenses 2021: $1,065,825Net Income 2021: $155,6362021Revenue 2022: $972,579Expenses 2022: $1,178,646Net Income 2022: -$206,0672022Revenue 2023: $1,046,702Expenses 2023: $1,374,805Net Income 2023: -$328,1032023Revenue 2024: $1,235,783Expenses 2024: $1,530,700Net Income 2024: -$294,9172024

Highlighted filing

2011

Revenue-
Expenses$1,632,230
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$3,414,395
Mission and Program Overview

Mission

Mobius was founded in January 2005 with the merger of the Inland NW Science & Technology Center and The Children's Museum of Spokane. These two organizations joined with a common mission to be the region's center for hands-on science, arts, and cultural education for the "kids" in every stage of life. This mission is being accomplished through two efforts: Mobius Kids and Mobius Science Center. Mobius Kids is supported by businesses, schools and residents throughout our community. In the last year, 95 volunteers contributed their time and approximately 103,000 visitors benefitted from the hands-on arts, science and cultural education that Mobius Kids provides. An additional 45,000 people visited Mobius Science Center.

Major Activities

Activity 2
Museum: Mobius Kids is a Children's Museum, providing a safe, nurturing place for young children and their families to learn and grow through hands-on activities in the arts, culture and science. Mobius Kids entertains and educates approximately 65,000 visitors annually.
Activity 3
Camps & classes: Mobius Kids hosts a wide-array of fun-filled and educational camps and classes for children 2-10 years of age. Each camp and class allows children to explore and create, and excel in the areas of science, math and the arts.
Filing and Contact Details

Filer

EIN
91-1694299
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IRS990/MissionDescription0Mobius was founded in January 2005 with the merger of the Inland NW Science & Technology Center & The Children's Museum of Spokane. These two organizations joined with a common mission to be the region's center for hands-on science, arts, and cultural education for the "kids" in every stage of life. This mission is being accomplished through two efforts: Mobius Kids (which opened September 2005) and Mobius Science Center (with completion projected by 2012). Mobius Kids is supported by businesses, schools and residents throughout our community. In the last year more than 65,000 children and families have benefitted from the hands-on arts, science, and cultural education that Mobius Kids provides.
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IRS990/NameOfPrincipalOfficerPerson0Marty Gonzales
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05308778
IRS990/NetAssetsOrFundBalancesEOY07087472
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount084466
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn084466
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019965
IRS990/Occupancy/ProgramServices0491900
IRS990/Occupancy/Total0511865
IRS990/OfficeExpenses/Fundraising06115
IRS990/OfficeExpenses/ManagementAndGeneral08741
IRS990/OfficeExpenses/ProgramServices022671
IRS990/OfficeExpenses/Total037527
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising020201
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019511
IRS990/OtherEmployeeBenefits/ProgramServices026515
IRS990/OtherEmployeeBenefits/Total066227
IRS990/OtherExpensePriorYear0201191
IRS990/OtherExpensesCurrentYear0887504
IRS990/OtherExpenses/Description0Exhibit Expense
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Fundraising0718
IRS990/OtherExpenses/ManagementAndGeneral01271
IRS990/OtherExpenses/ProgramServices036129
IRS990/OtherExpenses/ProgramServices16665
IRS990/OtherExpenses/Total036129
IRS990/OtherExpenses/Total18654
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0262399
IRS990/OtherRevenueCurrentYear084466
IRS990/OtherRevenuePriorYear0108456
IRS990/OtherSalariesAndWages/Fundraising0119034
IRS990/OtherSalariesAndWages/ManagementAndGeneral079082
IRS990/OtherSalariesAndWages/ProgramServices0224242
IRS990/OtherSalariesAndWages/Total0422358
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015539
IRS990/PayrollTaxes/ManagementAndGeneral011132
IRS990/PayrollTaxes/ProgramServices030412
IRS990/PayrollTaxes/Total057083
IRS990/PermanentlyRestrictedNetAssets/BOY087438
IRS990/PermanentlyRestrictedNetAssets/EOY087438
IRS990/PledgesAndGrantsReceivable/BOY03151215
IRS990/PledgesAndGrantsReceivable/EOY02919635

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.60$0.55$1.24$1.53$0.29
2023Summary only. Only limited summary data is available for this year.$1.42$0.58$0.84$1.05$1.37$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.54$1.17$0.97$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.50$1.38$1.22$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.76$1.22$0.21$1.08$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.40$2.09$1.35$1.65$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$1.31$1.65$0.34
2017Summary only. Only limited summary data is available for this year.$3.10$0.36$2.74$0.64$1.75$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.84$2.21$1.68$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.49$3.31$1.78$1.43$3.21
2014Detailed filing. Detailed filing data is available for this year.$7.68$1.16$6.52$1.94$2.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.32$1.55$6.77$1.36$2.43$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.22$7.84$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.95$7.09$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.13$3.90$1.68