Civic Intelligence

Mobility Training and Independent Living Program Inc.

990 • Fiscal year 2020 • EIN 39-1818184

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,447

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,327,102

Up $462,823 (+54%) from 2019

Net Assets

Up

$1,004,350

Up $472,840 (+89%) from 2019

Liabilities

Down

$322,752

Down $10,017 (-3.0%) from 2019

Revenue

Down

$2,620,225

Down $91,839 (-3.4%) from 2019

Expenses

Down

$2,147,385

Down $524,493 (-20%) from 2019

Net Income

Up

$472,840

Up $432,654 (+1077%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,327,102
Liabilities$322,752
Net Assets$1,004,350

Operations Trend

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

2020

Revenue$2,620,225
Expenses$2,147,385
Net Income$472,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,620,225
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.

To provide mobility training, independent living skills, facility-based and supported employment services to adults with disabilities in dane county. The primary focus is to place individuals in supported employment and to enhance independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,840$727,195▲ $537,355
Pledges and Grants Receivable$209,665$0▼ $209,665
Land, Buildings, and Equipment, Net$305,059$208,407▼ $96,652
Accounts Receivable$0$186,050▲ $186,050
Savings and Temporary Cash Investments$111,728$161,864▲ $50,136
Prepaid Expenses and Deferred Charges$44,887$40,486▼ $4,401
Total Assets$864,279$1,327,102▲ $462,823
Other Assets Total$3,100$3,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,746$174,726▼ $20,020
Accounts Payable and Accrued Expenses$138,023$148,026▲ $10,003
Total Liabilities$332,769$322,752▼ $10,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,510$1,004,350▲ $472,840
Total Net Assets Fund Balance$531,510$1,004,350▲ $472,840
Total Liabilities and Net Assets / Fund Balance$864,279$1,327,102▲ $462,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,725$341,177$521,902
Leasehold Improvements$27,682$8,806$36,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna GerryExecutive DirectorFT$71,312$3,135$74,447
Terri WilliamsSecretary/treas/bus MgrFT$38,378$1,151$39,529
Joan FischerVice President/mob Trng DirectorFT$7,769$224$7,993

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$567,547
Program Service Revenue
$1,999,976
Investment Income
$1,275
Other Revenue
$51,427
All Other Contributions
$6,467
Change in Net Assets
$472,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,620,225
Total Revenue per Form 990
$2,620,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,020
Other Expenses$457,365
Total Fundraising Expense$10,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,891$222,486-$1,197,377
Other Employee Benefits$219,158$37,629-$256,787
Occupancy$137,446$23,395-$160,841
Current Officers, Directors, Trustees, and Key Employees$92,971$21,005-$113,976
Payroll Taxes$86,133$14,654-$100,787
Depreciation Depletion$86,504$10,148-$96,652
Travel$73,020$5,419-$78,439
Office Expenses$43,668$9,900-$53,568
Insurance$15,400$8,585-$23,985
Pension Plan Contributions$18,319$2,774-$21,093
All Other Expenses--$10,991$10,991
Fees for Services Accounting-$10,400-$10,400
Interest$10,365--$10,365
Fees for Services Other$6,219$3,032-$9,251
Conferences and Meetings$1,962$911-$2,873
Total Functional Expenses$1,766,056$370,338$10,991$2,147,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,385
Total Expenses per Audited Statements$2,147,385
Total Expenses per Form 990$2,147,385
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. Any individual with a conflict of interest is recused from discussion and voting on the topic to which the conflict relates.

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
2021-08-30
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
80
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148026
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0186050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MOBILITY TRAINING, INDEPENDENT LIVING SKILLS, FACILITY-BASED AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES IN DANE COUNTY. THE PRIMARY FOCUS IS TO PLACE INDIVIDUALS IN SUPPORTED EMPLOYMENT AND TO ENHANCE INDEPENDENT LIVING SKILLS.
IRS990/AllOtherContributionsAmt06467
IRS990/AllOtherExpensesGrp/FundraisingAmt010991
IRS990/AllOtherExpensesGrp/TotalAmt010991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SHANNA GERRY
IRS990/BooksInCareOfDetail/PhoneNum06082377614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NOB HILL RD STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537133969
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189840
IRS990/CashNonInterestBearingGrp/EOYAmt0727195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0911
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01962
IRS990/ConferencesMeetingsGrp/TotalAmt02873
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01275
IRS990/CYOtherExpensesAmt0457365
IRS990/CYOtherRevenueAmt051427
IRS990/CYProgramServiceRevenueAmt01999976
IRS990/CYRevenuesLessExpensesAmt0472840
IRS990/CYSalariesCompEmpBnftPaidAmt01690020
IRS990/CYTotalExpensesAmt02147385
IRS990/CYTotalFundraisingExpenseAmt010991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02620225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086504
IRS990/DepreciationDepletionGrp/TotalAmt096652
IRS990/Desc0THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAILY LIVING SKILLS TRAINING FOR 130 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 2020, THREE NEW HIGH SCHOOL GRADUATES BEGAN RECEIVING OUR SERVICES. 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 MOBILITY TRAINING AND INDEPENDENT LIVING PROGRAM, INC. FURTHER, APPROXIMATELY 15 YOUTH RECEIVED DAILY LIVING SKILLS THROUGH THE CHILDREN'S LONG TERM SUPPORT PROGRAM (CLTS).IT SHOULD BE NOTED THAT DURING 2020, OUR PROGRAMS DID SUFFER SIGNIFICANTLY DUE TO THE COVID-19 PANDEMIC AND THE STATE OF WISCONSIN PLACED A "SAFER AT HOME ORDER BEGINNING MARCH 25, 2020. THIS ORDER FOLLOWED PRESIDENT TRUMP'S DECLARATION OF NATIONAL EMERGENCY ON MARCH 13, 2020. BY APRIL OF 2020, OUR AGENCY WAS ONLY PROVIDING SERVICES TO 44 OF OUR 130 CLIENTS. DURING THE FOLLOWING MONTHS, CLIENTS RETURNED BACK TO SERVICES IN WHICH BY DECEMBER OF 2020, WE WERE PROVIDING SERVICES TO 84 CLIENTS. ALSO, THERE WERE MANY PLANS FOR OTHER CLIENTS TO RETURN BACK AS SOON AS THEY WERE ABLE TO BECOME VACCINATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0898823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06219
IRS990/FeesForServicesOtherGrp/TotalAmt09251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63135
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE PODEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DISRUD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNA GERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREAS/BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/MOB TRNG DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0561080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02620225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08585
IRS990/InsuranceGrp/ProgramServicesAmt015400
IRS990/InsuranceGrp/TotalAmt023985
IRS990/InterestGrp/ProgramServicesAmt010365
IRS990/InterestGrp/TotalAmt010365
IRS990/InvestmentIncomeGrp/ExclusionAmt01275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208407
IRS990/LandBldgEquipCostOrOtherBssAmt0558390
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051427
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051427
IRS990/MissionDesc0OUR 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, AND LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174726
IRS990/NetAssetsOrFundBalancesBOYAmt0531510
IRS990/NetAssetsOrFundBalancesEOYAmt01004350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023395
IRS990/OccupancyGrp/ProgramServicesAmt0137446
IRS990/OccupancyGrp/TotalAmt0160841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09900
IRS990/OfficeExpensesGrp/ProgramServicesAmt043668
IRS990/OfficeExpensesGrp/TotalAmt053568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256787
IRS990/OtherRevenueTotalAmt051427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014654
IRS990/PayrollTaxesGrp/ProgramServicesAmt086133
IRS990/PayrollTaxesGrp/TotalAmt0100787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018319
IRS990/PensionPlanContributionsGrp/TotalAmt021093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040486
IRS990/PrincipalOfficerNm0SHANNA GERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS & FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01999976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01999976
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FACILITY-BASED VOCATIONAL PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND PERSONAL CARE SUPPORTS FOR 35 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0798500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0244517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME SUPPORT OCCUPATIONAL 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/ExpenseAmt060201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01010120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02707617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt0530771
IRS990/PYOtherRevenueAmt03364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040186
IRS990/PYSalariesCompEmpBnftPaidAmt02141107
IRS990/PYTotalExpensesAmt02671878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02707617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02539994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02162865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010215441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02102601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010215441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02707617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02539994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02162865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010215441
IRS990ScheduleA/TotalSupportAmt010220920
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/BookValueAmt0180725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02620225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208407
IRS990ScheduleD/TotalExpensesPerForm990Amt02147385
IRS990ScheduleD/TotalRevenuePerForm990Amt02620225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147385
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. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES.
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/TotalAssetsBOYAmt0864279
IRS990/TotalAssetsEOYAmt01327102
IRS990/TotalAssetsGrp/BOYAmt0864279
IRS990/TotalAssetsGrp/EOYAmt01327102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567547
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01766056
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332769
IRS990/TotalLiabilitiesEOYAmt0322752
IRS990/TotalLiabilitiesGrp/BOYAmt0332769
IRS990/TotalLiabilitiesGrp/EOYAmt0322752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004350
IRS990/TotalOtherCompensationAmt04510
IRS990/TotalOtherProgSrvcExpenseAmt060201
IRS990/TotalOtherProgSrvcRevenueAmt01010120
IRS990/TotalProgramServiceExpensesAmt01766056
IRS990/TotalProgramServiceRevenueAmt01999976
IRS990/TotalReportableCompFromOrgAmt0117459
IRS990/TotalRevenueGrp/ExclusionAmt052702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01999976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02620225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05419
IRS990/TravelGrp/ProgramServicesAmt073020
IRS990/TravelGrp/TotalAmt078439
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082377614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.00$2.62$2.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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