Civic Intelligence

Mobilise Inc

EIN 39-1717955 • 501(c)3 • Miwaukee, WI

Profile

Mobilise unites leaders around shared strategies and actions to address southeastern wisconsin's transportation challenges. We understand that a strong, healthy and growing southeastern wisconsin is one with a wide variety of transportation choices that meet the needs of modern commuters. We convene regional leaders, advocate for transportation choices, and operate flexride milwaukee, an innovative workforce rideshare service.

PO Box 1184Miwaukee, WI 53201-1184

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,045,873

Down $90,290 (-7.9%) from 2023

Liabilities

Down

$910,597

Down $94,606 (-9.4%) from 2023

Net Assets

Up

$135,276

Up $4,316 (+3.3%) from 2023

Revenue

Up

$3,062,149

Up $925,516 (+43%) from 2023

Expenses

Up

$3,057,833

Up $1,014,573 (+50%) from 2023

Net Income

Down

$4,316

Down $89,057 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $21,698Liabilities 2011: $21,496Net Assets 2011: $2022011Assets 2012: $6,994Liabilities 2012: $7,678Net Assets 2012: -$6842012Assets 2013: $25,155Liabilities 2013: $15,895Net Assets 2013: $9,2602013Assets 2014: $37,840Liabilities 2014: $8,3952014Assets 2015: $15,499Liabilities 2015: $6,758Net Assets 2015: $8,7412015Assets 2016: $59,473Liabilities 2016: $14,227Net Assets 2016: $45,2462016Assets 2017: $55,859Liabilities 2017: $12,850Net Assets 2017: $43,0092017Assets 2018: $20,241Liabilities 2018: $5,039Net Assets 2018: $15,2022018Assets 2019: $33,961Liabilities 2019: $5,686Net Assets 2019: $28,2752019Assets 2020: $71,482Liabilities 2020: $8,045Net Assets 2020: $63,4372020Assets 2021: $63,292Liabilities 2021: $2,294Net Assets 2021: $60,9982021Assets 2022: $285,695Liabilities 2022: $248,108Net Assets 2022: $37,5872022Assets 2023: $1,136,163Liabilities 2023: $1,005,203Net Assets 2023: $130,9602023Assets 2024: $1,045,873Liabilities 2024: $910,597Net Assets 2024: $135,2762024

Highlighted filing

2024

Assets$1,045,873
Liabilities$910,597
Net Assets$135,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,098Expenses 2011: $74,652Net Income 2011: $4462011Revenue 2012: $39,771Expenses 2012: $40,657Net Income 2012: -$8862012Revenue 2013: $61,681Expenses 2013: $51,737Net Income 2013: $9,9442013Revenue 2014: $71,179Expenses 2014: $50,994Net Income 2014: $20,1852014Revenue 2015: $34,202Expenses 2015: $54,906Net Income 2015: -$20,7042015Revenue 2016: $117,651Expenses 2016: $81,146Net Income 2016: $36,5052016Revenue 2017: $91,952Expenses 2017: $94,189Net Income 2017: -$2,2372017Revenue 2018: $80,316Expenses 2018: $108,123Net Income 2018: -$27,8072018Revenue 2019: $95,875Expenses 2019: $82,802Net Income 2019: $13,0732019Revenue 2020: $126,044Expenses 2020: $91,143Net Income 2020: $34,9012020Revenue 2021: $123,002Expenses 2021: $125,441Net Income 2021: -$2,4392021Revenue 2022: $356,445Expenses 2022: $379,856Net Income 2022: -$23,4112022Revenue 2023: $2,136,633Expenses 2023: $2,043,260Net Income 2023: $93,3732023Revenue 2024: $3,062,149Expenses 2024: $3,057,833Net Income 2024: $4,3162024

Highlighted filing

2024

Revenue$3,062,149
Expenses$3,057,833
Net Income$4,316

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.91$0.14$3.06$3.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$2.14$2.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.13$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.10$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.06$0.05$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.08$0.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$356,445
Mission and Program Overview

Mission

Education of alternative transportation.

Mobilise unites leaders around shared strategies and actions to address southeastern wisconsin's transportation challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,191$210,695▲ $172,504
Accounts Receivable$25,101$75,000▲ $49,899
Total Assets$63,292$285,695▲ $222,403
Liabilities
Accounts Payable and Accrued Expenses$2,294$239,078▲ $236,784
Deferred Revenue$0$9,030▲ $9,030
Total Liabilities$2,294$248,108▲ $245,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$57,473-
Net Assets Without Donor Restrictions$60,998$-19,886▼ $80,884
Total Net Assets Fund Balance$60,998$37,587▼ $23,411
Total Liabilities and Net Assets / Fund Balance$63,292$285,695▲ $222,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SteeleExecutive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Kathy EhleyChair
Samantha MaldonadoVice Chair
Andrew DavisBoard Member
Ashley BoothBoard Member
Avelina PoppertBoard Member
Beth WierickBoard Member
Charles Green JrBoard Member
Corey ZettsBoard Member
Jeff PolenskeBoard Member
Jeramey JanneneBoard Member
John KissingerBoard Member
Lucia Lora-lara GalezewskiBoard Member
Majorie RuckerBoard Member
Matt McgovernBoard Member
Sarah GreenbergBoard Member
Tracy JohnsonSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Wisconsin Regional PlanningContracted ServicesW239 N1812 ROCKWOOD DRIVE, Waukesha, WI 53188$128,422
Revenue and Support

Revenue Composition

Contributions and Grants
$356,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,912
Change in Net Assets
$-23,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,856
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,824--$271,824
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Conferences and Meetings$17,748--$17,748
Fees for Services Accounting-$10,468-$10,468
Office Expenses-$2,740-$2,740
Advertising$1,362--$1,362
Travel$748--$748
Other Expenses$315$470-$315
Insurance-$64-$64
Occupancy-$30-$30
Total Functional Expenses$363,997$15,859$0$379,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
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, Section B, Line 11B

Finance committee reviews the 990 and presents to full board before filing.

Form 990, Part VI, Section B, Line 12C

Governance committee review

Form 990, Part VI, Section B, Line 15B

Executive director works under a contract, approved by full board.

Form 990, Part VI, Section C, Line 19

Conflict of interest is reviewed by the governing board.

Filing and Contact Details

Filer

Filer Name
Mobilise Inc
EIN
39-1717955
Phone
4145315627
Address
PO BOX 1184, MIWAUKEE, WI 53201-1184

Signing Officer

Name
Dave Steele
Title
Executive Director
Phone
4145315627
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ehley
Formed
1991
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Line 3

Finance committee reviews the 990 and presents to full board before filing.

Form 990, Part IX, Line 11G

Professional fees - contracted services : program service expenses 271,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,824.

Raw XML AppendixShowing 400 of 427 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt025101
IRS990/AccountsReceivableGrp/EOYAmt075000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES.
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IRS990/AdvertisingGrp/TotalAmt01362
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IRS990/BooksInCareOfDetail/PhoneNum04145315627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1184
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990/Desc0CONVENE DIVERSE REGIONAL LEADERSHIP AROUND SUPPORT IMPROVEMENTS IN MULTIMODAL TRANSPORTATION. EDUCATE REGIONAL, STATE AND NATIONAL LEADERS ON THE IMPORTANCE OF MULTIMODAL TRANSPORTATION FOR SE WISCONSON'S ECONOMIC AND SOCIAL WELLBEING. FOSTER THE PUBLIC/PRIVATE PARTNERSHIPS THAT DEVELOP, IMPLEMENT AND SUSTAIN TRANSPORTATION PROJECTS. SPEARHEAD INNOVATIVE TRANSPORTATION SOLUTIONS, INCLUDING FLEXRIDE MILWAUKEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MembershipDuesAmt08585
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES. WE UNDERSTAND THAT A STRONG, HEALTHY AND GROWING SOUTHEASTERN WISCONSIN IS ONE WITH A WIDE VARIETY OF TRANSPORTATION CHOICES THAT MEET THE NEEDS OF MODERN COMMUTERS. WE CONVENE REGIONAL LEADERS, ADVOCATE FOR TRANSPORTATION CHOICES, AND OPERATE FLEXRIDE MILWAUKEE, AN INNOVATIVE WORKFORCE RIDESHARE SERVICE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0315
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0KATHY EHLEY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770672
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WORKS UNDER A CONTRACT, APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 271,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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