Civic Intelligence

Mobilise Inc.

990EZ • Fiscal year 2016 • EIN 39-1717955

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 1184Milwaukee, WI 53201-1184

(262) 246-6151

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

284%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,473

Up $43,974 (+284%) from 2015

Net Assets

Up

$45,246

Up $36,505 (+418%) from 2015

Liabilities

Up

$14,227

Up $7,469 (+111%) from 2015

Revenue

Up

$117,651

Up $83,449 (+244%) from 2015

Expenses

Up

$81,146

Up $26,240 (+48%) from 2015

Net Income

Up

$36,505

Up $57,209 (+276%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$59,473
Liabilities$14,227
Net Assets$45,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$117,651
Expenses$81,146
Net Income$36,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$117,651
Mission and Program Overview

Mission

Education of alternative transportation.

Program Services

DescriptionGrantsExpenses
REGIONAL TRANSIT INFORMATION, EDUCATION, COMMUNICATIONS, POLICY AND RESEARCH. WORKFORCE MOBILITY PROJECT.$0$42,301
REGIONAL TRANSIT LEADERSHIP COUNCIL$0$28,034
EDUCATION AND OUTREACH FOR EAST WEST BUS RAPID TRANSIT PROJECT$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY THOMASExecutive DirectorPT$50,680$2,140$52,820
ANDREW DAVISBoard Member-$0--
MARK FELSHEIMBoard Member-$0--
SARAH GREENBERGBoard Member-$0--
JERAMEY JANNENEBoard Member-$0--
TRACY JOHNSONTreasurer-$0--
JOHN KISSINGERPresident-$0--
STEVE SCAFFIDIVice President-$0--
COREY ZETTSBoard Member-$0--
MICHAEL HOSTADBoard Member-$0--
JORGE FRANCOBoard Member-$0--
WILLIE WADEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Metrogo Inc
EIN
39-1717955
Phone
2622466151
Address
PO BOX 1184, MILWAUKEE, WI 53201-1184

Signing Officer

Name
Tracy Johnson
Title
Treasurer
Phone
2622466151
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income . Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies . Amount: 108. Description: computer expenses . Amount: 477. Description: travel expenses . Amount: 4,054. Description: conferences & seminars . Amount: 145. Description: telephone . Amount: 540. Description: meetings . Amount: 876. Description: insurance permits . Amount: 25. Description: miscellaneous . Amount: 450. Description: marketing . Amount: 7,705. Description: research . Amount: 11,000. Total to form 990-ez, line 16: 25,380.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 2,117. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 6,758. End of year amount: 14,227.

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COREY ZETTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF ALTERNATIVE TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL TRANSIT INFORMATION, EDUCATION, COMMUNICATIONS, POLICY AND RESEARCH. WORKFORCE MOBILITY PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND OUTREACH FOR EAST WEST BUS RAPID TRANSIT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGIONAL TRANSIT LEADERSHIP COUNCIL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228034
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052820
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 108. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 477. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 4,054. DESCRIPTION: CONFERENCES & SEMINARS . AMOUNT: 145. DESCRIPTION: TELEPHONE . AMOUNT: 540. DESCRIPTION: MEETINGS . AMOUNT: 876. DESCRIPTION: INSURANCE PERMITS . AMOUNT: 25. DESCRIPTION: MISCELLANEOUS . AMOUNT: 450. DESCRIPTION: MARKETING . AMOUNT: 7,705. DESCRIPTION: RESEARCH . AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 16: 25,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,117. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,758. END OF YEAR AMOUNT: 14,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622466151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROGO INC
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WRASSE
ReturnHeader/ReturnTs02017-11-14T14:38:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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