Civic Intelligence

Mobility Training and Independent Living Program Inc.

990 • Fiscal year 2021 • EIN 39-1818184

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.MTILP.NET
101 Nob Hill Rd 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,781,833

Up $454,731 (+34%) from 2020

Net Assets

Up

$1,526,348

Up $521,998 (+52%) from 2020

Liabilities

Down

$255,485

Down $67,267 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$2,649,308

Up $29,083 (+1.1%) from 2020

Expenses

Down

$2,127,310

Down $20,075 (-0.9%) from 2020

Net Income

Up

$521,998

Up $49,158 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$1,781,833
Liabilities$255,485
Net Assets$1,526,348
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,649,308
Expenses$2,127,310
Net Income$521,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,649,308
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
Savings and Temporary Cash Investments$161,864$1,125,523▲ $963,659
Cash and Non-Interest-Bearing Accounts$727,195$454,490▼ $272,705
Land, Buildings, and Equipment, Net$208,407$125,380▼ $83,027
Prepaid Expenses and Deferred Charges$40,486$41,934▲ $1,448
Accounts Receivable$186,050$31,406▼ $154,644
Total Assets$1,327,102$1,781,833▲ $454,731
Other Assets Total$3,100$3,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,726$133,007▼ $41,719
Accounts Payable and Accrued Expenses$148,026$122,478▼ $25,548
Total Liabilities$322,752$255,485▼ $67,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,350$1,526,348▲ $521,998
Total Net Assets Fund Balance$1,004,350$1,526,348▲ $521,998
Total Liabilities and Net Assets / Fund Balance$1,327,102$1,781,833▲ $454,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,130$333,688$433,818
Leasehold Improvements$25,250$11,238$36,488
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna GerryExecutive DirectorFT$91,076$3,230$94,306
Joan FischerVice President/mob Trng Director-$7,962$239$8,201

Board Members and Trustees

NameTitle
Andrea HayesPresident
Carrie PodehlDirector
Mark DisrudDirector
Mark PriceDirector (thru September)
Terri WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,285
Program Service Revenue
$2,143,309
Investment Income
$1,945
Other Revenue
$73,769
All Other Contributions
$6,684
Change in Net Assets
$521,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,649,308
Total Revenue per Form 990
$2,649,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,493
Other Expenses$463,817
Total Fundraising Expense$1,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,446$215,616-$1,227,062
Other Employee Benefits$179,802$31,161-$210,963
Occupancy$139,175$22,297-$161,472
Current Officers, Directors, Trustees, and Key Employees$84,592$17,915-$102,507
Payroll Taxes$87,242$15,119-$102,361
Travel$91,085$8,727-$99,812
Depreciation Depletion$74,309$8,718-$83,027
Office Expenses$38,827$8,099-$46,926
Insurance$15,303$8,076-$23,379
Pension Plan Contributions$17,557$3,043-$20,600
Interest$16,162--$16,162
Fees for Services Accounting-$10,700-$10,700
Fees for Services Other$5,809$4,206-$10,015
Other Expenses$3,325$1,126-$4,451
Conferences and Meetings$2,797$1,461-$4,258
All Other Expenses-$264$1,953$2,217
Fees for Services Legal-$1,398-$1,398
Total Functional Expenses$1,767,431$357,926$1,953$2,127,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,127,310
Total Expenses per Audited Statements$2,127,310
Total Expenses per Form 990$2,127,310
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 and executive director, 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 302, MADISON, WI 53713-3969

Signing Officer

Name
Shanna Gerry
Title
Executive Director
Phone
6082377614
Signed
2022-08-15
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
63
Volunteers
7

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/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.
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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 2021, THREE NEW HIGH SCHOOL GRADUATES AND THREE NEW CLIENTS 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 MTILP, INC. FURTHER, APPROXIMATELY 15 YOUTH RECEIVED DAILY LIVING SKILLS THROUGH THE CHILDREN'S LONG TERM SUPPORT PROGRAM (CLTS).IT SHOULD BE NOTED DURING THE ENTIRE YEAR OF 2021, OUR FACILITY-BASED DAY CENTER CLIENTS FROM CENTRAL WISCONSIN CENTER DID NOT PARTICIPATE IN OUR PROGRAMMING DUE TO THE DECISIONS MADE WITH CENTRAL WISCONSIN CENTER'S DIRECTORS AS A RESULT OF THE ONGOING COVID-19 PANDEMIC. FOR ALL OF THE OTHER PROGRAMS, ONLY 5 CLIENTS DID NOT RETURN TO PROGRAMMING DUE TO THE ONGOING COVID-19 PANDEMIC WITH THEIR STRONG INTENTIONS OF RETURNING ONCE THE PANDEMIC ENDS AND THE COVID POSITIVE RATES DECREASE.
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt03325
IRS990/OtherExpensesGrp/TotalAmt04451
IRS990/OtherRevenueTotalAmt073769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015119
IRS990/PayrollTaxesGrp/ProgramServicesAmt087242
IRS990/PayrollTaxesGrp/TotalAmt0102361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017557
IRS990/PensionPlanContributionsGrp/TotalAmt020600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041934
IRS990/PrincipalOfficerNm0SHANNA GERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS & FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02143309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143309
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/ExpenseAmt0504784
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618695
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/ExpenseAmt0148021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES BASED UPON INDEPENDENT CONTRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-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/ExpenseAmt048643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137674
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01335044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt143623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PYOtherExpensesAmt0457365
IRS990/PYOtherRevenueAmt051427
IRS990/PYProgramServiceRevenueAmt01999976
IRS990/PYRevenuesLessExpensesAmt0472840
IRS990/PYSalariesCompEmpBnftPaidAmt01690020
IRS990/PYTotalExpensesAmt02147385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02620225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02539994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02237418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08482861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04196317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08482861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02539994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02237418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08482861
IRS990ScheduleA/TotalSupportAmt08488541
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/BookValueAmt0100130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02649308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125380
IRS990ScheduleD/TotalExpensesPerForm990Amt02127310
IRS990ScheduleD/TotalRevenuePerForm990Amt02649308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02649308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02127310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, 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/TotalAssetsBOYAmt01327102
IRS990/TotalAssetsEOYAmt01781833
IRS990/TotalAssetsGrp/BOYAmt01327102
IRS990/TotalAssetsGrp/EOYAmt01781833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430285
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01767431
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322752
IRS990/TotalLiabilitiesEOYAmt0255485
IRS990/TotalLiabilitiesGrp/BOYAmt0322752
IRS990/TotalLiabilitiesGrp/EOYAmt0255485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01526348
IRS990/TotalOtherCompensationAmt03469
IRS990/TotalOtherProgSrvcExpenseAmt086317
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01378667
IRS990/TotalProgramServiceExpensesAmt01767431
IRS990/TotalProgramServiceRevenueAmt02143309
IRS990/TotalReportableCompFromOrgAmt099038
IRS990/TotalRevenueGrp/ExclusionAmt075714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02143309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02649308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08727
IRS990/TravelGrp/ProgramServicesAmt091085
IRS990/TravelGrp/TotalAmt099812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NOB HILL RD 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,833
Liabilities
$255,485
Net assets
$1,526,348
Revenue
$2,649,308
Expenses
$2,127,310
Net income
$521,998
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
2021Detailed filing. Detailed filing data is available for this year.$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
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