Civic Intelligence

Mobility Training and Independent Living Program Inc.

990 • Fiscal year 2019 • EIN 39-1818184

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.MTILP.NET
101 Nob Hill Rd No 302Madison, WI 53713-3969

(608) 237-7614

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$74,004

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$864,279

Up $241,673 (+39%) from 2018

Net Assets

Up

$531,510

Up $40,186 (+8.2%) from 2018

Liabilities

Up

$332,769

Up $201,487 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$2,712,064

Up $158,758 (+6.2%) from 2018

Expenses

Up

$2,671,878

Up $238,362 (+9.8%) from 2018

Net Income

Down

$40,186

Down $79,604 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $279,214Liabilities 2010: $91,625Net Assets 2010: $187,5892010Assets 2011: $339,160Liabilities 2011: $115,939Net Assets 2011: $223,2212011Assets 2012: $331,035Liabilities 2012: $97,581Net Assets 2012: $233,4542012Assets 2013: $381,489Liabilities 2013: $131,032Net Assets 2013: $250,4572013Assets 2014: $426,592Liabilities 2014: $139,015Net Assets 2014: $287,5772014Assets 2015: $450,557Liabilities 2015: $116,817Net Assets 2015: $333,7402015Assets 2016: $480,988Liabilities 2016: $120,648Net Assets 2016: $360,3402016Assets 2017: $484,078Liabilities 2017: $112,544Net Assets 2017: $371,5342017Assets 2018: $622,606Liabilities 2018: $131,282Net Assets 2018: $491,3242018Assets 2019: $864,279Liabilities 2019: $332,769Net Assets 2019: $531,5102019Assets 2020: $1,327,102Liabilities 2020: $322,752Net Assets 2020: $1,004,3502020Assets 2021: $1,781,833Liabilities 2021: $255,485Net Assets 2021: $1,526,3482021Assets 2022: $2,496,043Liabilities 2022: $632,969Net Assets 2022: $1,863,0742022Assets 2023: $2,244,373Liabilities 2023: $512,569Net Assets 2023: $1,731,8042023Assets 2024: $2,427,790Liabilities 2024: $474,514Net Assets 2024: $1,953,2762024

Highlighted filing

2019

Assets$864,279
Liabilities$332,769
Net Assets$531,510
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,671,4402010Revenue 2011: $1,714,542Expenses 2011: $1,678,910Net Income 2011: $35,6322011Expenses 2012: $1,846,0682012Revenue 2013: $1,885,194Expenses 2013: $1,868,191Net Income 2013: $17,0032013Revenue 2014: $1,983,023Expenses 2014: $1,945,903Net Income 2014: $37,1202014Revenue 2015: $2,079,215Expenses 2015: $2,033,052Net Income 2015: $46,1632015Revenue 2016: $2,214,202Expenses 2016: $2,187,602Net Income 2016: $26,6002016Revenue 2017: $2,278,515Expenses 2017: $2,267,321Net Income 2017: $11,1942017Revenue 2018: $2,553,306Expenses 2018: $2,433,516Net Income 2018: $119,7902018Revenue 2019: $2,712,064Expenses 2019: $2,671,878Net Income 2019: $40,1862019Revenue 2020: $2,620,225Expenses 2020: $2,147,385Net Income 2020: $472,8402020Revenue 2021: $2,649,308Expenses 2021: $2,127,310Net Income 2021: $521,9982021Revenue 2022: $2,613,970Expenses 2022: $2,277,244Net Income 2022: $336,7262022Revenue 2023: $1,973,102Expenses 2023: $2,104,372Net Income 2023: -$131,2702023Revenue 2024: $2,679,958Expenses 2024: $2,458,486Net Income 2024: $221,4722024

Highlighted filing

2019

Revenue$2,712,064
Expenses$2,671,878
Net Income$40,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,712,064
Mission and Program Overview

Mission

Our mission is to improve the quality of life for individuals with disabilities by providing the support and training necessary for each person to work and participate in the community as they choose, and live as independently as possible.

Mtilp, inc. Provides combined long-term support of daily living skills training, mobility training, vocational training, and job placement for over 100 adults with disabilities in dane county. These services are offered through supported employment, mobility training, home support, and facility-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,076$305,059▲ $228,983
Pledges and Grants Receivable$202,159$209,665▲ $7,506
Cash and Non-Interest-Bearing Accounts$172,027$189,840▲ $17,813
Savings and Temporary Cash Investments$91,438$111,728▲ $20,290
Prepaid Expenses and Deferred Charges$73,306$44,887▼ $28,419
Total Assets$622,606$864,279▲ $241,673
Other Assets Total$7,600$3,100▼ $4,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,142$194,746▲ $184,604
Accounts Payable and Accrued Expenses$121,140$138,023▲ $16,883
Total Liabilities$131,282$332,769▲ $201,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,324$531,510▲ $40,186
Total Net Assets Fund Balance$491,324$531,510▲ $40,186
Total Liabilities and Net Assets / Fund Balance$622,606$864,279▲ $241,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,944$246,958$521,902
Leasehold Improvements$30,115$6,373$36,488
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna GerryExecutive DirectorFT$70,599$3,405$74,004
Terri WilliamsSecretary/business ManagerFT$66,671$3,020$69,691
Joan FischerVice President/mobility ManagerFT$45,015$1,350$46,365

Board Members and Trustees

NameTitle
Andrea HayesPresident
Carrie PodehlDirector
Mark DisrudDirector
Mark PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,617
Program Service Revenue
$0
Investment Income
$1,083
Other Revenue
$3,364
All Other Contributions
$13,788
Change in Net Assets
$40,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,712,064
Total Revenue per Form 990
$2,712,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,107
Other Expenses$530,771
Total Fundraising Expense$1,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,802$271,634-$1,556,436
Other Employee Benefits$207,672$34,949-$242,621
Current Officers, Directors, Trustees, and Key Employees$157,127$32,933-$190,060
Occupancy$134,694$23,046-$157,740
Travel$136,911$8,676-$145,587
Payroll Taxes$111,588$18,779-$130,367
Office Expenses$74,371$19,205-$93,576
Depreciation Depletion$62,739$7,360-$70,099
Pension Plan Contributions$18,508$3,115-$21,623
Insurance$9,846$9,715-$19,561
Conferences and Meetings$6,503$6,891-$13,394
Fees for Services Other$3,853$8,588-$12,441
Fees for Services Accounting-$10,050-$10,050
Interest$6,985--$6,985
All Other Expenses-$5$1,276$1,281
Fees for Services Legal-$57-$57
Total Functional Expenses$2,215,599$455,003$1,276$2,671,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,671,878
Total Expenses per Audited Statements$2,671,878
Total Expenses per Form 990$2,671,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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, Section B, Line 11B

“The prepared form 990 is reviewed by the president, executive director, and business manager and a copy of the return is provided to the members of the governing body before the return is filed with the irs.”

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

“Any potential conflicts are disclosed at the first meeting of the governing body each year or as potential conflicts arise. The directors review potential conflicts and vote to approve or disapprove any conflicting relationship.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews the compensation of the executive director and officers each year. Adjustments are made as deemed necessary by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mobility Training and Independent Living
EIN
39-1818184
Phone
6082377614
Address
101 NOB HILL RD NO 302, MADISON, WI 53713-3969

Signing Officer

Name
Shanna Gerry
Title
Executive Director
Phone
6082377614
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Gerry
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
95
Volunteers
85

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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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/Desc0INDIVIDUALS WITH DISABILITIES ARE ASSESSED TO DETERMINE THEIR INTERESTS, STRENGTHS AND CAPABILITIES. SUPPORTED EMPLOYMENT PROVIDES JOB TRAINING AND SUPPORT TO ENSURE SUCCESSFUL LONG-TERM EMPLOYMENT. FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAILY LIVING SKILLS TRAINING IS PROVIDED IN THE COMMUNITY AND IN A FACILITY SETTING. THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAILY LIVING SKILLS TRAINING FOR 125 ADULTS AND YOUTH WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG TERM EMPLOYMENT FOR OUR CLIENTS. IN 2019, FIVE NEW HIGH SCHOOL GRADUATES BEGAN RECEIVING OUR SERVICES. SEVERAL NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB HIRES/JOB SUPPORTS FOR CLIENTS WERE FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAILY LIVING SKILLS TRAINING IS PROVIDED IN COMMUNITY SETTINGS AND AT OUR FACILITY-BASED DAY PROGRAM AT MTILP, INC. FURTHER, APPROXIMATELY 15 YOUTH RECEIVED DAILY LIVING SKILLS THROUGH THE CHILDREN'S LONG TERM SUPPORT PROGRAM (CLTS). IN 2019, OVER 43,000 HOURS OF SUPPORT WERE PROVIDED TO OUR CLIENTS.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111588
IRS990/PayrollTaxesGrp/TotalAmt0130367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018508
IRS990/PensionPlanContributionsGrp/TotalAmt021623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044887
IRS990/PrincipalOfficerNm0SHANNA GERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FACILITY-BASED VOCATIONAL PROGRAM PROVIDES INDIVIDUALS WITH DISABILITIES WITH OPPORTUNITIES TO MAXIMIZE INDEPENDENCE WHILE CONCENTRATING ON THEIR INDIVIDUALIZED NEEDS. PROGRAMMING AREAS INCLUDE DAILY LIVING SKILLS, MUSIC AND EXERCISE, SENSORY STIMULATION, RECREATION, COMPUTER ACTIVITIES, AND COMMUNITY OUTINGS. THE FACILITY-BASED VOCATIONAL PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND PERSONAL CARE SUPPORTS FOR 33 ADULTS WITH SEVERE DISABILITIES FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED. OPPORTUNITIES FOR PHYSICAL DEVELOPMENT AND LEARNING ARE PROVIDED IN INDIVIDUAL AND GROUP SETTINGS THROUGH A VARIETY OF PROGRAMMING TO INCLUDE EXERCISE AND MOBILITY, MUSIC AND RECREATION, COMPUTER USE AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY OUTINGS. A PRIMARY PROGRAM OBJECTIVE IS FOR EVERY CLIENT TO PARTICIPATE IN A COMMUNITY INTEGRATION OUTING AT LEAST EVERY OTHER WEEK. THIS PROGRAM UTILIZED MANY VOLUNTEERS FROM THE UNITED WAY AND BADGER VOLUNTEERS TO HELP WITH LARGER COMMUNITY OUTINGS TO THE ZOO, BOWLING, AND THE MADISON CHILDREN'S MUSEUM. IN ADDITION, THEY HAVE ASSISTED WITH OUR IN-HOUSE VERY SPECIAL ARTS PROGRAMS. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE, CERTIFIED NURSING ASSISTANTS, AND CASE MANAGER. PROGRAMMING IS PROVIDED 245 DAYS PER YEAR, 6 HOURS PER DAY. OVER 31,000 DIRECT SERVICE HOURS WERE PROVIDED IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719133
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS TO AND FROM CENTRAL WISCONSIN CENTER AND MTILP FACILITY BASED VOCATIONAL PROGRAM AND COMMUNITY INTEGRATION TRIPS. THE ORGANIZATION HAS FOUR WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN THAT ARE USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION FOR THE 33 DEVELOPMENTALLY DISABLED ADULTS THAT ATTEND OUR FACILITY BASED PROGRAM AT 2502 WHALEN LANE IN MADISON. THESE CLIENTS ARE PICKED UP FROM CENTRAL WISCONSIN CENTER FOR THE DEVELOPMENTALLY DISABLED (CWC) AT 8:00 A.M. MONDAY THROUGH FRIDAY AND RETURN TO CWC AT 3:00 P.M. IN ADDITION TO THE DRIVER, EACH BUS HAS A STAFF ASSISTANT TO MONITOR THE CLIENTS' SAFETY FOR THE DURATION OF EACH TRIP. ALL STAFF ARE TRAINED IN CPR AND FIRST AID. IN ADDITION, COMMUNITY INTEGRATION TRIPS ARE PROVIDED FOR RESIDENTS OF CWC, 1-3 TRIPS PER DAY (MONDAY THROUGH FRIDAY) AS ARRANGED BY CWC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPATIONAL THERAPY EVALUATIONS AND SHORT TERM TRAINING TO INCLUDE NUTRITION AND MEAL PLANNING, HOME SAFETY, ROUTINE HOME CARE, BUDGETING, AND ACTIVITIES OF DAILY LIVING. ALL SERVICES PROVIDED IN CONSUMER'S HOME OR COMMUNITY SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES BASED UPON INDEPENDENT CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02539994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0440427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012458
IRS990/PYRevenuesLessExpensesAmt0119790
IRS990/PYSalariesCompEmpBnftPaidAmt01993089
IRS990/PYTotalExpensesAmt02433516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02553306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02707617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02162865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011676028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011676028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02707617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02539994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02162865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011676028
IRS990ScheduleA/TotalSupportAmt011682166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02671878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02712064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305059
IRS990ScheduleD/TotalExpensesPerForm990Amt02671878
IRS990ScheduleD/TotalRevenuePerForm990Amt02712064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND BUSINESS MANAGER AND A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THE FIRST MEETING OF THE GOVERNING BODY EACH YEAR OR AS POTENTIAL CONFLICTS ARISE. THE DIRECTORS REVIEW POTENTIAL CONFLICTS AND VOTE TO APPROVE OR DISAPPROVE ANY CONFLICTING RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS EACH YEAR. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622606
IRS990/TotalAssetsEOYAmt0864279
IRS990/TotalAssetsGrp/BOYAmt0622606
IRS990/TotalAssetsGrp/EOYAmt0864279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02707617
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0455003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215599
IRS990/TotalFunctionalExpensesGrp/TotalAmt02671878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131282
IRS990/TotalLiabilitiesEOYAmt0332769
IRS990/TotalLiabilitiesGrp/BOYAmt0131282
IRS990/TotalLiabilitiesGrp/EOYAmt0332769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531510
IRS990/TotalOtherCompensationAmt07775
IRS990/TotalOtherProgSrvcExpenseAmt045568
IRS990/TotalProgramServiceExpensesAmt02215599
IRS990/TotalReportableCompFromOrgAmt0182285
IRS990/TotalRevenueGrp/ExclusionAmt04447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08676
IRS990/TravelGrp/ProgramServicesAmt0136911
IRS990/TravelGrp/TotalAmt0145587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NOB HILL RD NO 302
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537133969
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MTILP.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082377614
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILITY TRAINING AND INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0391818184
ReturnHeader/Filer/PhoneNum06082377614
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NOB HILL RD NO 302
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537133969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,279
Liabilities
$332,769
Net assets
$531,510
Revenue
$2,712,064
Expenses
$2,671,878
Net income
$40,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.47$1.95$2.68$2.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.51$1.73$1.97$2.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.63$1.86$2.61$2.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.53$2.65$2.13$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.32$1.00$2.62$2.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$2.71$2.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$2.55$2.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$2.28$2.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$2.21$2.19$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.12$0.33$2.08$2.03$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.14$0.29$1.98$1.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.89$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.85
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.71$1.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.67