Civic Intelligence

Mobius Spokane

990 • Fiscal year 2017 • EIN 91-1694299

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.mobiusspokane.org
808 W MainSpokane, WA 99201

(509) 443-5669

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-172%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,740

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$3,098,375

Flat from 2017

Net Assets

Flat

$2,735,655

Flat from 2017

Liabilities

Flat

$362,720

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Flat

$644,267

Flat from 2017

Expenses

Flat

$1,752,611

Flat from 2017

Net Income

Flat

-$1,108,344

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2017

Assets$3,098,375
Liabilities$362,720
Net Assets$2,735,655
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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 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

2017

Revenue$644,267
Expenses$1,752,611
Net Income-$1,108,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,163,158
Mission and Program Overview

Mission

Sparking the curiosity of children through exploration, play, and the arts, and igniting imaginations with fascinating exhibits, s.t.e.a.m. Experiences, and skill building activities. Mobius discovery center provides a unique continuum of experiential learning.

To create innovative experiences that equip and inspire creative problem solvers of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,663,558$2,786,102▼ $877,456
Cash and Non-Interest-Bearing Accounts$270,483$196,067▼ $74,416
Pledges and Grants Receivable$253,186$71,204▼ $181,982
Savings and Temporary Cash Investments$98,524$40,735▼ $57,789
Accounts Receivable$7,725$3,987▼ $3,738
Prepaid Expenses and Deferred Charges$280$280→ $0
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$4,293,756$3,098,375▼ $1,195,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$123,657$133,413▲ $9,756
Deferred Revenue$117,329$119,220▲ $1,891
Mortgage Notes Payable Secured by Investment Property$195,781$98,036▼ $97,745
Other Liabilities$12,990$12,051▼ $939
Total Liabilities$449,757$362,720▼ $87,037
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,305$2,701,655▼ $998,650
Temporarily Rstr Net Assets$114,694--
Permanently Rstr Net Assets$29,000$34,000▲ $5,000
Total Net Assets Fund Balance$3,843,999$2,735,655▼ $1,108,344
Total Liabilities and Net Assets / Fund Balance$4,293,756$3,098,375▼ $1,195,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,658,947$1,458,669$3,117,616
Leasehold Improvements$1,127,155$863,132$1,990,287
Equipment-$62,566$62,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,000$5,000--$34,000
2016$29,000---$29,000
2015$14,000$15,000--$29,000
2014$87,438--$68,297$14,000
2013$87,438---$87,438
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil LindseyFormer CEOFT$95,740$95,740
Karen HudsonCEOFT$80,417$80,417

Board Members and Trustees

NameTitle
Terry GoebelBuilding Chair
Harry SladichEducation Chair
Deane OstermanPast President
Amalie DayPresident
David BowmanDirector
Dr Charlotte LampDirector
Jennifer GeeDirector
John Moloney JrDirector
Kelli HawkinsDirector
Larry LarisonDirector
Marty FrazierDirector
Patti BoydDirector
Sarah BeemerDirector
Shelley RedingerDirector
Steve GoodellDirector
Tom BeilDevelopment
Shelly KuneyGovernance
Cheryl KildaySecretary
Ryan KrasseltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,809
Program Service Revenue
$526,606
Investment Income
$-469,781
Other Revenue
$178,633
All Other Contributions
$80,206
Change in Net Assets
$-1,108,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,994
Other Expenses$836,617
Total Fundraising Expense$86,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,662$21,322$53,968$550,952
Depreciation Depletion$364,049$84,001-$448,050
Current Officers, Directors, Trustees, and Key Employees$46,469$129,687-$176,156
Payroll Taxes$83,004$17,567$6,290$106,861
Other Employee Benefits$53,000$18,837$10,188$82,025
Occupancy$67,897$4,525-$72,422
Fees for Services Accounting$8,053$33,050$10,099$51,202
Office Expenses$27,913$10,583$4,125$42,621
Advertising$34,570$51$1,325$35,946
Insurance$13,838$9,805-$23,643
Other Expenses$19,988$130$11$20,118
Travel$3,640$2,792$55$6,487
Fees for Services Legal-$5,670-$5,670
Total Functional Expenses$1,328,221$338,184$86,206$1,752,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,957
Fundraising Direct Expenses$25,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixing for Mobius$126,582$126,582$15,590$110,992
Santa Breakfast$24,375$24,375$9,992$14,383
Total Events$150,957$150,957$25,582$125,375
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
Ryan KrasseltDirectorCash DonationsNo$50,000

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$12,051
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, CEO, 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
808 W Main, Spokane, WA 99201

Signing Officer

Name
Karen Hudson
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
41
Volunteers
109

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Steven Coleman CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

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/PersonNm3Cheryl Kilday
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Beil
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Goebel
IRS990/Form990PartVIISectionAGrp/PersonNm6Deane Osterman
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Beemer
IRS990/Form990PartVIISectionAGrp/PersonNm8Patti Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Gee
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelli Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Goodell
IRS990/Form990PartVIISectionAGrp/PersonNm13Shelly Kuney
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Charlotte Lamp
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Larison
IRS990/Form990PartVIISectionAGrp/PersonNm16John Moloney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Harry Sladich
IRS990/Form990PartVIISectionAGrp/PersonNm18Shelley Redinger
IRS990/Form990PartVIISectionAGrp/PersonNm19Phil Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Hudson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Building Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Education Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09805
IRS990/InsuranceGrp/ProgramServicesAmt013838
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IRS990/IntangibleAssetsGrp/EOYAmt00
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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, 109 volunteers contributed their time and approximately 101,000 visitors benefitted from the hands-on arts, science and cultural education that Mobius Kids provides. An additional 38,000 people visited Mobius Science Center.
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IRS990/PayrollTaxesGrp/FundraisingAmt06290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,098,375
Liabilities
$362,720
Net assets
$2,735,655
Revenue
$644,267
Expenses
$1,752,611
Net income
-$1,108,344
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
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.36$2.74$0.64$1.75$1.11
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