Civic Intelligence

Mobilise Inc.

990EZ • Fiscal year 2015 • EIN 39-1717955

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$15,499

Down $22,341 (-59%) from 2014

Net Assets

$8,741

No earlier filing loaded for comparison.

Liabilities

Down

$6,758

Down $1,637 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$34,202

Down $36,977 (-52%) from 2014

Expenses

Up

$54,906

Up $3,912 (+7.7%) from 2014

Net Income

Down

-$20,704

Down $40,889 (-203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$15,499
Liabilities$6,758
Net Assets$8,741
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$34,202
Expenses$54,906
Net Income-$20,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$34,202
Mission and Program Overview

Mission

Education of alternative transportation.

Program Services

DescriptionGrantsExpenses
REGIONAL TRANSIT INFORMATION, EDUCATION, COMMUNICATIONS, POLICY AND RESEARCH. WORKFORCE MOBILITY PROJECT.$0$47,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHUPPERVice President-$0--
STEVE MCLAUGHLINTreasurer-$0--
ANNA MARIE OPGENORTHSecretary-$0--
CHYTANIA BROWNBoard Member-$0--
ANDREW DAVISBoard Member-$0--
MARK FELSHEIMBoard Member-$0--
SARAH GREENBERGBoard Member-$0--
JERAMEY JANNENEBoard Member-$0--
TRACY JOHNSONBoard Member-$0--
JOHN KISSINGERBoard Member-$0--
STEVE SCAFFIDIBoard Member-$0--
COREY ZETTSBoard 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
Steve Mclaughlin
Title
Treasurer
Phone
2622466151
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: office supplies . Amount: 208. Description: travel expenses . Amount: 3,167. Description: conferences & seminars . Amount: 175. Description: meetings . Amount: 6,137. Description: marketing . Amount: 101. Description: lobbying expenses . Amount: 12. Description: telephone . Amount: 540. Description: computer expenses . Amount: 1,114. Description: insurance permits . Amount: 64. Description: miscellaneous . Amount: 5. Total to form 990-ez, line 16: 11,523.”

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

“Description: accounts receivable . Beg. Of year amount: 1,500. End of year amount: 2,117.”

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

“Description: accounts payable . Beg. Of year amount: 8,395. End of year amount: 6,758.”

Raw XML Appendix229 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/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MARIE OPGENORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHYTANIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FELSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERAMEY JANNENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN KISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE SCAFFIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COREY ZETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02117
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF ALTERNATIVE TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt02262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL TRANSIT INFORMATION, EDUCATION, COMMUNICATIONS, POLICY AND RESEARCH. WORKFORCE MOBILITY PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047752
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt047752
IRS990EZ/TotalRevenueAmt034202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271477
IRS990ScheduleA/TotalSupportAmt0271489
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010981
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt08131
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02070
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt053409
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01497
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt054906
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01497
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 208. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 3,167. DESCRIPTION: CONFERENCES & SEMINARS . AMOUNT: 175. DESCRIPTION: MEETINGS . AMOUNT: 6,137. DESCRIPTION: MARKETING . AMOUNT: 101. DESCRIPTION: LOBBYING EXPENSES . AMOUNT: 12. DESCRIPTION: TELEPHONE . AMOUNT: 540. DESCRIPTION: COMPUTER EXPENSES . AMOUNT: 1,114. DESCRIPTION: INSURANCE PERMITS . AMOUNT: 64. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 11,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 2,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,395. END OF YEAR AMOUNT: 6,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622466151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROGO INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0391717955
ReturnHeader/Filer/PhoneNum02622466151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1184
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532011184
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/ReturnTs02016-07-19T15:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,499
Liabilities
$6,758
Net assets
$8,741
Revenue
$34,202
Expenses
$54,906
Net income
-$20,704
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
2015Detailed filing. Detailed filing data is available for this year.$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