Civic Intelligence

East Side Business Improvement District

990 • Fiscal year 2015 • EIN 39-1946861

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profilewww.theeastside.org
2122 N Prospect AveMilwaukee, WI 53211

(414) 272-5823

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$62,108

Up $19,646 (+46%) from 2014

Net Assets

Up

$59,902

Up $19,156 (+47%) from 2014

Liabilities

Up

$2,206

Up $490 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$296,539

Up $55,086 (+23%) from 2014

Expenses

Up

$277,383

Up $25,021 (+9.9%) from 2014

Net Income

Up

$19,156

Up $30,065 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $24,254Liabilities 2010: $5,804Net Assets 2010: $18,4502010Assets 2011: $41,826Liabilities 2011: $2,373Net Assets 2011: $39,4532011Assets 2012: $49,260Liabilities 2012: $4,945Net Assets 2012: $44,3152012Assets 2013: $55,054Liabilities 2013: $3,399Net Assets 2013: $51,6552013Assets 2014: $42,462Liabilities 2014: $1,716Net Assets 2014: $40,7462014Assets 2015: $62,108Liabilities 2015: $2,206Net Assets 2015: $59,9022015Assets 2016: $62,682Liabilities 2016: $2,822Net Assets 2016: $59,8602016Assets 2017: $44,787Liabilities 2017: $18,442Net Assets 2017: $26,3452017Assets 2018: $21,373Liabilities 2018: $20,256Net Assets 2018: $1,1172018Assets 2019: $39,317Liabilities 2019: $17,427Net Assets 2019: $21,8902019Assets 2020: $38,179Liabilities 2020: $22,713Net Assets 2020: $15,4662020Assets 2021: $86,913Liabilities 2021: $16,445Net Assets 2021: $70,4682021Assets 2022: $122,536Liabilities 2022: $299Net Assets 2022: $122,2372022Assets 2023: $189,989Liabilities 2023: $0Net Assets 2023: $189,9892023Assets 2024: $213,359Liabilities 2024: $0Net Assets 2024: $213,3592024

Highlighted filing

2015

Assets$62,108
Liabilities$2,206
Net Assets$59,902
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,7042010Revenue 2011: $257,876Expenses 2011: $236,873Net Income 2011: $21,0032011Expenses 2012: $275,6542012Revenue 2013: $270,866Expenses 2013: $263,526Net Income 2013: $7,3402013Revenue 2014: $241,453Expenses 2014: $252,362Net Income 2014: -$10,9092014Revenue 2015: $296,539Expenses 2015: $277,383Net Income 2015: $19,1562015Revenue 2016: $347,728Expenses 2016: $348,770Net Income 2016: -$1,0422016Revenue 2017: $236,261Expenses 2017: $268,226Net Income 2017: -$31,9652017Revenue 2018: $249,433Expenses 2018: $274,661Net Income 2018: -$25,2282018Revenue 2019: $240,243Expenses 2019: $219,470Net Income 2019: $20,7732019Revenue 2020: $247,361Expenses 2020: $253,785Net Income 2020: -$6,4242020Revenue 2021: $303,804Expenses 2021: $248,802Net Income 2021: $55,0022021Revenue 2022: $304,217Expenses 2022: $252,448Net Income 2022: $51,7692022Revenue 2023: $403,453Expenses 2023: $335,701Net Income 2023: $67,7522023Revenue 2024: $358,430Expenses 2024: $335,060Net Income 2024: $23,3702024

Highlighted filing

2015

Revenue$296,539
Expenses$277,383
Net Income$19,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$390,175
Mission and Program Overview

Mission

The BID is actively involved in the

The BID is actively involved in the conscientious development of an enhanced business district for people looking for a dynamic place to live, work, shop and relax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,394$53,355▲ $25,961
Cash and Non-Interest-Bearing Accounts$15,068$8,753▼ $6,315
Total Assets$42,462$62,108▲ $19,646
Liabilities
Accounts Payable and Accrued Expenses$950$2,103▲ $1,153
Other Liabilities$766$103▼ $663
Total Liabilities$1,716$2,206▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$40,746$59,902▲ $19,156
Total Net Assets Fund Balance$40,746$59,902▲ $19,156
Total Liabilities and Net Assets / Fund Balance$42,462$62,108▲ $19,646
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul MillerPresident
Mike HonkampVice President
Doug WilliamsBoard Member
Jeff ShermanBoard Member
Peg SilvestriniBoard Member
Geralyn FlickSecretary
Dan GummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,010
Program Service Revenue
$220,706
Investment Income
$83
Other Revenue
$13,740
All Other Contributions
$62,010
Change in Net Assets
$19,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,394
Grants and Similar Amounts Paid$21,235
Salaries, Compensation, and Employee Benefits$5,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,650$11,550$0$46,200
Advertising$33,601$0$0$33,601
Grants to Domestic Orgs$21,235--$21,235
Insurance$8,375$0$0$8,375
Occupancy$0$8,085$0$8,085
Fees for Services Other$6,560$0$0$6,560
Other Salaries and Wages$6,000$0$0$6,000
Information Technology$5,566$0$0$5,566
Other Expenses$3,597$0$0$3,597
Office Expenses$591$1,184$0$1,775
Fees for Services Accounting$0$1,335$0$1,335
Payroll Taxes$-246$0$0$-246
Total Functional Expenses$255,229$22,154$0$277,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Escuela FratneyMilwaukee, WI501(c)(3)General Operations$7,078
Mps FoundationMilwaukee, WI501(c)(3)General Operations$7,078
Tamarck Waldorf SchoolMilwaukee, WI501(c)(3)General Operations$7,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,016
Fundraising Direct Expenses$93,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssmf$72,489$72,489$31,282$41,207
Tomato$17,592$17,592$19,245$-1,653
Total Events$90,081$90,081$90,340$-259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Side Business Improvement District
EIN
39-1946861
Phone
4142725823
Address
2122 N PROSPECT AVE, MILWAUKEE, WI 53211

Signing Officer

Name
Jim Plaisted
Title
Executive Director
Phone
4142725823
Signed
2016-03-16

Organization Details

Principal Officer
Jim Plaisted
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors receives a copy of the 990 and applicable schedules for review and approval.”

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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01366755
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0220706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0218768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0218806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0217969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0219310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01095559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366755
IRS990ScheduleA/TotalSupportAmt01367385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013948
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07078
IRS990ScheduleI/RecipientTable/CashGrantAmt17078
IRS990ScheduleI/RecipientTable/CashGrantAmt27078
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAMARCK WALDORF SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA ESCUELA FRATNEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391861906
IRS990ScheduleI/RecipientTable/RecipientEIN1391331760
IRS990ScheduleI/RecipientTable/RecipientEIN2391929112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 EAST BRADY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11749 N 16TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25225 W VLIET ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors receives a copy of the 990 and applicable schedules for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042462
IRS990/TotalAssetsEOYAmt062108
IRS990/TotalAssetsGrp/BOYAmt042462
IRS990/TotalAssetsGrp/EOYAmt062108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01716
IRS990/TotalLiabilitiesEOYAmt02206
IRS990/TotalLiabilitiesGrp/BOYAmt01716
IRS990/TotalLiabilitiesGrp/EOYAmt02206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059902
IRS990/TotalProgramServiceExpensesAmt0255229
IRS990/TotalProgramServiceRevenueAmt0220706
IRS990/TotalRevenueGrp/ExclusionAmt02463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296539
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062108
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02122 N PROSPECT AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theeastside.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,108
Liabilities
$2,206
Net assets
$59,902
Revenue
$296,539
Expenses
$277,383
Net income
$19,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$3.58$3.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.03$3.36$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$3.04$2.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.70$3.04$2.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$2.47$2.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.40$2.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$2.49$2.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$2.36$2.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$3.48$3.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.97$2.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$2.41$2.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.71$2.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.39$2.58$2.37$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$2.58