Civic Intelligence

Mobius Spokane

990 • Fiscal year 2014 • EIN 91-1694299

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.mobiusspokane.org
811 W Main AveSpokane, WA 99201

(509) 443-5669

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,682,716

Down $633,859 (-7.6%) from 2013

Net Assets

Down

$6,518,678

Down $246,498 (-3.6%) from 2013

Liabilities

Down

$1,164,038

Down $387,361 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$1,941,649

Up $582,581 (+43%) from 2013

Expenses

Down

$2,141,449

Down $291,208 (-12%) from 2013

Net Income

Up

-$199,800

Up $873,789 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$7,682,716
Liabilities$1,164,038
Net Assets$6,518,678
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$1,941,649
Expenses$2,141,449
Net Income-$199,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,971,008
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.

To be a Northwest institution that is a center of hands-on science, arts and cultural education, inspiring kids in every stage of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,910,295$6,295,616▼ $614,679
Pledges and Grants Receivable$820,008$1,025,857▲ $205,849
Cash and Non-Interest-Bearing Accounts$352,016$200,828▼ $151,188
Savings and Temporary Cash Investments$221,598$152,331▼ $69,267
Accounts Receivable$8,496$8,083▼ $413
Prepaid Expenses and Deferred Charges$4,162$0▼ $4,162
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,316,575$7,682,716▼ $633,859
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,429$683,360▼ $365,069
Other Liabilities$255,098$216,306▼ $38,792
Deferred Revenue$160,247$149,004▼ $11,243
Accounts Payable and Accrued Expenses$87,625$115,368▲ $27,743
Total Liabilities$1,551,399$1,164,038▼ $387,361
Net Assets / Fund Balance
Unrestricted Net Assets$5,857,730$6,451,200▲ $593,470
Temporarily Rstr Net Assets$820,008$53,478▼ $766,530
Permanently Rstr Net Assets$87,438$14,000▼ $73,438
Total Net Assets Fund Balance$6,765,176$6,518,678▼ $246,498
Total Liabilities and Net Assets / Fund Balance$8,316,575$7,682,716▼ $633,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,267,401$928,032$4,195,433
Leasehold Improvements$2,937,832$1,054,959$3,992,791
Equipment$90,383$195,128$285,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$87,438--$68,297$14,000
2013$87,438---$87,438
2012$87,438---$87,438
2011$87,438---$87,438
2010$87,438---$87,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil LindseyCEOFT$59,809$8,528$68,337

Board Members and Trustees

NameTitle
Thomas SimpsonPast President
Terry GoebelPresident
Dean OstermanVice President
Andy BarrettDirector
Anne CowlesDirector
Brett MacLeodDirector
Dr Judd CaseDirector
Jeff HamiltonDirector
John HemmingsonDirector
Kevin DixDirector
Kim ZentzDirector
Larry LarisonDirector
Marty DickinsonDirector
Sarah BeemerDirector
Shelley RedingerDirector
Shelly KuneyDirector
Tom BeilDirector
Amalie DaySecretary
Ryan KrasseltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,820
Program Service Revenue
$511,619
Investment Income
$231
Other Revenue
$289,979
All Other Contributions
$874,782
Change in Net Assets
$-199,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$279,676
Total Noncash Contributions$279,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,531
Salaries, Compensation, and Employee Benefits$582,918
Total Fundraising Expense$187,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$591,839$44,546-$636,385
Other Salaries and Wages$281,930$29,678$89,456$401,064
Occupancy$190,254$21,547-$211,801
Office Expenses$57,919$33,585$561$92,065
Current Officers, Directors, Trustees, and Key Employees$48,520$4,783$15,034$68,337
Payroll Taxes$40,630$4,006$12,589$57,225
Other Employee Benefits$39,968$3,940$12,384$56,292
Other Expenses$4,583$11,955$21,203$37,741
Fees for Services Other$31,901$3,330$1,434$36,665
Advertising$25,872$7,341$6$33,219
Insurance$23,541$1,772-$25,313
Travel$6,590$11,478-$18,068
Fees for Services Accounting$552$17,502-$18,054
All Other Expenses$10,017$5,535-$15,552
Interest-$15,192-$15,192
Fees for Services Legal-$-1,953-$-1,953
Total Functional Expenses$1,424,167$530,001$187,281$2,141,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,379
Fundraising Direct Expenses$29,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixing for Mobius$245,881$245,881$14,865$231,016
All Other$46,075$46,075$4,647$41,428
Total Events$310,379$310,379$29,359$281,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne CowlesownerRent and utilitiesNo$217,868
Ryan KrasseltDirectorUtilties by AvistaNo$15,478

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$216,306
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
Yes
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

“Form 990 is reviewed by the internal Finance Manager, Executive Director, then by the Finance Committee of Board Members, the Executive Committee, and the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mobius Spokane carefully monitors conflict of interest, as needed, with the occasional aid of legal counsel. In the instance that there is an identified conflict of interest, the Mobius Spokane Board will address the concern and any individuals who are not in compliance with the conflict of interest policy are required to abstain from voting and participating in discussions regarding the matter in question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee evaluates the salary of top management and any key employees relative to performance, the salary of the prior director or key employee, and other non-profit salaries in Spokane.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mobius Spokane
EIN
91-1694299
Phone
5094435669
Address
811 W Main Ave, Spokane, WA 99201

Signing Officer

Name
Phil Lindsey
Title
CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
17
Employees
30
Volunteers
158

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
Steven Coleman CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Activities - Mobius Kids provides children and their parents with many activities including birthday parties and other organized events.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings can be used to supplement Science Center operating revenues.”

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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/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MissionDesc0Mobius 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, 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,682,716
Liabilities
$1,164,038
Net assets
$6,518,678
Revenue
$1,941,649
Expenses
$2,141,449
Net income
-$199,800
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