MOBIUS SPOKANE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,216 |
Program Service Revenue from current year | USD $ 432,567 |
Investment Income from prior year | USD $ -874 |
Investment Income from current year | USD $ 579 |
Other Revenue from prior year | USD $ 374,978 |
Other Revenue from current year | USD $ 146 |
Gross receipts from all sources | USD $ 1,032,209 |
Net assets / fund balances at end of fiscal year | USD $ 1,171,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,530 |
Total liabilities at end of fiscal year | USD $ 538,009 |
Total liabilities at beginning of fiscal year | USD $ 497,083 |
Total assets at end of fiscal year | USD $ 1,709,472 |
Total assets at beginning of fiscal year | USD $ 1,874,613 |
Revenues less expenses for current year | USD $ -206,067 |
Revenues less expenses for previous year | USD $ 155,636 |
Total expenses for current year | USD $ 1,178,646 |
Total expenses for previous year | USD $ 1,065,825 |
Other expenses in current year | USD $ 601,517 |
Other expenses in previous year | USD $ 599,763 |
Total fundraising expenses in current year | USD $ 54,015 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 577,129 |
Employee salary and benefits paid in previous year | USD $ 466,062 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 972,579 |
Total revenue in previous fiscal year | USD $ 1,221,461 |
Contributions and grants from current year | USD $ 539,287 |
Contributions and grants from previous year | USD $ 594,141 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 34,266 |
Revenue from membership dues | USD $ 163,155 |
Gross sales of inventory assets | USD $ 59,776 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,837 |
Program Service Revenue from current year | USD $ 253,216 |
Investment Income from prior year | USD $ -308,652 |
Investment Income from current year | USD $ -874 |
Other Revenue from prior year | USD $ 2,534 |
Other Revenue from current year | USD $ 374,978 |
Gross receipts from all sources | USD $ 1,238,523 |
Net assets / fund balances at end of fiscal year | USD $ 1,377,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,894 |
Total liabilities at end of fiscal year | USD $ 497,083 |
Total liabilities at beginning of fiscal year | USD $ 757,902 |
Total assets at end of fiscal year | USD $ 1,874,613 |
Total assets at beginning of fiscal year | USD $ 1,979,796 |
Revenues less expenses for current year | USD $ 155,636 |
Revenues less expenses for previous year | USD $ -868,649 |
Total expenses for current year | USD $ 1,065,825 |
Total expenses for previous year | USD $ 1,076,017 |
Other expenses in current year | USD $ 599,763 |
Other expenses in previous year | USD $ 645,899 |
Total fundraising expenses in current year | USD $ 41,720 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 466,062 |
Employee salary and benefits paid in previous year | USD $ 430,118 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,221,461 |
Total revenue in previous fiscal year | USD $ 207,368 |
Contributions and grants from current year | USD $ 594,141 |
Contributions and grants from previous year | USD $ 366,649 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 9,785 |
Revenue from membership dues | USD $ 236,231 |
Gross sales of inventory assets | USD $ 26,744 |
Total of other revenue | USD $ 359,400 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 640,039 |
Program Service Revenue from current year | USD $ 146,837 |
Investment Income from prior year | USD $ 990 |
Investment Income from current year | USD $ -308,652 |
Other Revenue from prior year | USD $ 158,809 |
Other Revenue from current year | USD $ 2,534 |
Gross receipts from all sources | USD $ 529,348 |
Net assets / fund balances at end of fiscal year | USD $ 1,221,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,090,543 |
Total liabilities at end of fiscal year | USD $ 757,902 |
Total liabilities at beginning of fiscal year | USD $ 395,648 |
Total assets at end of fiscal year | USD $ 1,979,796 |
Total assets at beginning of fiscal year | USD $ 2,486,191 |
Revenues less expenses for current year | USD $ -868,649 |
Revenues less expenses for previous year | USD $ -301,996 |
Total expenses for current year | USD $ 1,076,017 |
Total expenses for previous year | USD $ 1,649,781 |
Other expenses in current year | USD $ 645,899 |
Other expenses in previous year | USD $ 779,635 |
Total fundraising expenses in current year | USD $ 32,199 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 430,118 |
Employee salary and benefits paid in previous year | USD $ 870,146 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 207,368 |
Total revenue in previous fiscal year | USD $ 1,347,785 |
Contributions and grants from current year | USD $ 366,649 |
Contributions and grants from previous year | USD $ 547,947 |
Gross income from fundraising events | USD $ 2,716 |
Cost of goods sold | USD $ 8,128 |
Revenue from membership dues | USD $ 15,106 |
Gross sales of inventory assets | USD $ 10,875 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,826 |
Program Service Revenue from current year | USD $ 640,039 |
Investment Income from prior year | USD $ 510 |
Investment Income from current year | USD $ 990 |
Other Revenue from prior year | USD $ 159,494 |
Other Revenue from current year | USD $ 158,809 |
Gross receipts from all sources | USD $ 1,411,662 |
Net assets / fund balances at end of fiscal year | USD $ 2,090,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,392,539 |
Total liabilities at end of fiscal year | USD $ 395,648 |
Total liabilities at beginning of fiscal year | USD $ 419,070 |
Total assets at end of fiscal year | USD $ 2,486,191 |
Total assets at beginning of fiscal year | USD $ 2,811,609 |
Revenues less expenses for current year | USD $ -301,996 |
Revenues less expenses for previous year | USD $ -343,116 |
Total expenses for current year | USD $ 1,649,781 |
Total expenses for previous year | USD $ 1,653,855 |
Other expenses in current year | USD $ 779,635 |
Other expenses in previous year | USD $ 774,534 |
Total fundraising expenses in current year | USD $ 40,929 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 870,146 |
Employee salary and benefits paid in previous year | USD $ 879,321 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,347,785 |
Total revenue in previous fiscal year | USD $ 1,310,739 |
Contributions and grants from current year | USD $ 547,947 |
Contributions and grants from previous year | USD $ 520,909 |
Gross income from fundraising events | USD $ 155,305 |
Cost of goods sold | USD $ 28,998 |
Revenue from membership dues | USD $ 312,910 |
Gross sales of inventory assets | USD $ 56,631 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,606 |
Program Service Revenue from current year | USD $ 629,826 |
Investment Income from prior year | USD $ -469,781 |
Investment Income from current year | USD $ 510 |
Other Revenue from prior year | USD $ 178,633 |
Other Revenue from current year | USD $ 159,494 |
Gross receipts from all sources | USD $ 1,377,300 |
Net assets / fund balances at end of fiscal year | USD $ 2,392,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,735,655 |
Total liabilities at end of fiscal year | USD $ 419,070 |
Total liabilities at beginning of fiscal year | USD $ 362,720 |
Total assets at end of fiscal year | USD $ 2,811,609 |
Total assets at beginning of fiscal year | USD $ 3,098,375 |
Revenues less expenses for current year | USD $ -343,116 |
Revenues less expenses for previous year | USD $ -1,108,344 |
Total expenses for current year | USD $ 1,653,855 |
Total expenses for previous year | USD $ 1,752,611 |
Other expenses in current year | USD $ 774,534 |
Other expenses in previous year | USD $ 836,617 |
Total fundraising expenses in current year | USD $ 104,305 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 879,321 |
Employee salary and benefits paid in previous year | USD $ 915,994 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,310,739 |
Total revenue in previous fiscal year | USD $ 644,267 |
Contributions and grants from current year | USD $ 520,909 |
Contributions and grants from previous year | USD $ 408,809 |
Gross income from fundraising events | USD $ 158,565 |
Cost of goods sold | USD $ 35,231 |
Revenue from membership dues | USD $ 296,958 |
Gross sales of inventory assets | USD $ 62,715 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 604,783 |
Program Service Revenue from current year | USD $ 526,606 |
Investment Income from prior year | USD $ 946 |
Investment Income from current year | USD $ -469,781 |
Other Revenue from prior year | USD $ 157,146 |
Other Revenue from current year | USD $ 178,633 |
Gross receipts from all sources | USD $ 1,163,158 |
Net assets / fund balances at end of fiscal year | USD $ 2,735,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,843,999 |
Total liabilities at end of fiscal year | USD $ 362,720 |
Total liabilities at beginning of fiscal year | USD $ 449,757 |
Total assets at end of fiscal year | USD $ 3,098,375 |
Total assets at beginning of fiscal year | USD $ 4,293,756 |
Revenues less expenses for current year | USD $ -1,108,344 |
Revenues less expenses for previous year | USD $ 530,503 |
Total expenses for current year | USD $ 1,752,611 |
Total expenses for previous year | USD $ 1,677,935 |
Other expenses in current year | USD $ 836,617 |
Other expenses in previous year | USD $ 868,764 |
Total fundraising expenses in current year | USD $ 86,206 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 915,994 |
Employee salary and benefits paid in previous year | USD $ 809,171 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 644,267 |
Total revenue in previous fiscal year | USD $ 2,208,438 |
Contributions and grants from current year | USD $ 408,809 |
Contributions and grants from previous year | USD $ 1,445,563 |
Gross income from fundraising events | USD $ 150,957 |
Cost of goods sold | USD $ 23,434 |
Revenue from membership dues | USD $ 250,724 |
Gross sales of inventory assets | USD $ 51,693 |
Total of other revenue | USD $ 11,492 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,188 |
Program Service Revenue from current year | USD $ 604,783 |
Investment Income from prior year | USD $ -3,082,340 |
Investment Income from current year | USD $ 946 |
Other Revenue from prior year | USD $ 44,536 |
Other Revenue from current year | USD $ 157,146 |
Gross receipts from all sources | USD $ 2,261,920 |
Net assets / fund balances at end of fiscal year | USD $ 3,843,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,313,496 |
Total liabilities at end of fiscal year | USD $ 449,757 |
Total liabilities at beginning of fiscal year | USD $ 491,364 |
Total assets at end of fiscal year | USD $ 4,293,756 |
Total assets at beginning of fiscal year | USD $ 3,804,860 |
Revenues less expenses for current year | USD $ 530,503 |
Revenues less expenses for previous year | USD $ -3,208,839 |
Total expenses for current year | USD $ 1,677,935 |
Total expenses for previous year | USD $ 1,427,883 |
Other expenses in current year | USD $ 868,764 |
Other expenses in previous year | USD $ 732,310 |
Total fundraising expenses in current year | USD $ 218,483 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 809,171 |
Employee salary and benefits paid in previous year | USD $ 695,573 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,208,438 |
Total revenue in previous fiscal year | USD $ -1,780,956 |
Contributions and grants from current year | USD $ 1,445,563 |
Contributions and grants from previous year | USD $ 941,660 |
Gross income from fundraising events | USD $ 169,221 |
Cost of goods sold | USD $ 20,940 |
Revenue from membership dues | USD $ 173,548 |
Gross sales of inventory assets | USD $ 30,868 |
Total of other revenue | USD $ 275 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 511,619 |
Program Service Revenue from current year | USD $ 315,188 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ -3,082,340 |
Other Revenue from prior year | USD $ 289,979 |
Other Revenue from current year | USD $ 44,536 |
Gross receipts from all sources | USD $ 1,330,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,313,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,518,678 |
Total liabilities at end of fiscal year | USD $ 491,364 |
Total liabilities at beginning of fiscal year | USD $ 1,164,038 |
Total assets at end of fiscal year | USD $ 3,804,860 |
Total assets at beginning of fiscal year | USD $ 7,682,716 |
Revenues less expenses for current year | USD $ -3,208,839 |
Revenues less expenses for previous year | USD $ -199,800 |
Total expenses for current year | USD $ 1,427,883 |
Total expenses for previous year | USD $ 2,141,449 |
Other expenses in current year | USD $ 732,310 |
Other expenses in previous year | USD $ 1,558,531 |
Total fundraising expenses in current year | USD $ 187,158 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 695,573 |
Employee salary and benefits paid in previous year | USD $ 582,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ -1,780,956 |
Total revenue in previous fiscal year | USD $ 1,941,649 |
Contributions and grants from current year | USD $ 941,660 |
Contributions and grants from previous year | USD $ 1,139,820 |
Gross income from fundraising events | USD $ 72,865 |
Revenue from membership dues | USD $ 180,071 |
Total of other revenue | USD $ 854 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,202 |
Program Service Revenue from current year | USD $ 511,619 |
Investment Income from prior year | USD $ 886 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ 141,811 |
Other Revenue from current year | USD $ 289,979 |
Gross receipts from all sources | USD $ 1,971,008 |
Net assets / fund balances at end of fiscal year | USD $ 6,518,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,765,176 |
Total liabilities at end of fiscal year | USD $ 1,164,038 |
Total liabilities at beginning of fiscal year | USD $ 1,551,399 |
Total assets at end of fiscal year | USD $ 7,682,716 |
Total assets at beginning of fiscal year | USD $ 8,316,575 |
Revenues less expenses for current year | USD $ -199,800 |
Revenues less expenses for previous year | USD $ -1,073,589 |
Total expenses for current year | USD $ 2,141,449 |
Total expenses for previous year | USD $ 2,432,657 |
Other expenses in current year | USD $ 1,558,531 |
Other expenses in previous year | USD $ 1,451,179 |
Total fundraising expenses in current year | USD $ 187,281 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 582,918 |
Employee salary and benefits paid in previous year | USD $ 981,478 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,941,649 |
Total revenue in previous fiscal year | USD $ 1,359,068 |
Contributions and grants from current year | USD $ 1,139,820 |
Contributions and grants from previous year | USD $ 695,169 |
Gross income from fundraising events | USD $ 310,379 |
Revenue from membership dues | USD $ 174,181 |
Total of other revenue | USD $ 2,094 |
The following addresses have been detected as associated with Tax Indentification Number 911694299