Civic Intelligence

East Side Business Improvement District

990 • Fiscal year 2016 • EIN 39-1946861

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$62,682

Up $574 (+0.9%) from 2015

Net Assets

Down

$59,860

Down $42 (-0.1%) from 2015

Liabilities

Up

$2,822

Up $616 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$347,728

Up $51,189 (+17%) from 2015

Expenses

Up

$348,770

Up $71,387 (+26%) from 2015

Net Income

Down

-$1,042

Down $20,198 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$62,682
Liabilities$2,822
Net Assets$59,860
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$347,728
Expenses$348,770
Net Income-$1,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$448,286
Mission and Program Overview

Mission

The East Side BID is building a coalition that curates Milwaukee's most vibrant neighborhood.

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
Pledges and Grants Receivable-$35,938-
Savings and Temporary Cash Investments$53,355$9,638▼ $43,717
Accounts Receivable-$6,714-
Cash and Non-Interest-Bearing Accounts$8,753$5,676▼ $3,077
Prepaid Expenses and Deferred Charges-$4,716-
Total Assets$62,108$62,682▲ $574
Liabilities
Accounts Payable and Accrued Expenses$2,103$2,822▲ $719
Other Liabilities$103--
Total Liabilities$2,206$2,822▲ $616
Net Assets / Fund Balance
Unrestricted Net Assets$59,902$59,860▼ $42
Total Net Assets Fund Balance$59,902$59,860▼ $42
Total Liabilities and Net Assets / Fund Balance$62,108$62,682▲ $574
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike HonkampPresident
Doug WilliamsVice President
Jeff ShermanBoard Member
Jesus RuizBoard Member
Michael VitucciBoard Member
Polly KaplanBoard Member
Geralyn FlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,907
Program Service Revenue
$270,585
Investment Income
$85
Other Revenue
$19,151
All Other Contributions
$57,907
Change in Net Assets
$-1,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,863
Grants and Similar Amounts Paid$17,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,865$0$0$47,865
Fees for Services Management$34,650$11,550$0$46,200
Fees for Services Other$45,000$0$0$45,000
Advertising$41,809$0$0$41,809
Grants to Domestic Orgs$17,907--$17,907
Occupancy$0$5,200$0$5,200
Office Expenses$1,216$2,432$0$3,648
Insurance$2,779$0$0$2,779
Other Expenses$1,430$0$0$1,430
Conferences and Meetings$0$1,408$0$1,408
Fees for Services Accounting$0$1,350$0$1,350
Information Technology$218$0$0$218
Total Functional Expenses$326,830$21,940$0$348,770
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$119,676
Fundraising Direct Expenses$100,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssmf$99,174$99,174$50,073$49,101
Tomato$20,502$20,502$24,025$-3,523
Total Events$119,676$119,676$100,558$19,118
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-
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
Kristin Godfrey
Title
Executive Director
Phone
4142725823
Signed
2017-03-02

Organization Details

Principal Officer
Kristin Godfrey
Formed
1997
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
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.”

Form 990, Part IX, Line 24E

“Black cat alley public art project 47865. 47865. 0. 0.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0220706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381995
IRS990ScheduleA/TotalSupportAmt01382538
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020502
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099174
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024025
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
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
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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/ExplanationTxt1BLACK CAT ALLEY PUBLIC ART PROJECT 47865. 47865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt062108
IRS990/TotalAssetsGrp/EOYAmt062682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02206
IRS990/TotalLiabilitiesEOYAmt02822
IRS990/TotalLiabilitiesGrp/BOYAmt02206
IRS990/TotalLiabilitiesGrp/EOYAmt02822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059860
IRS990/TotalProgramServiceExpensesAmt0326830
IRS990/TotalProgramServiceRevenueAmt0270585
IRS990/TotalRevenueGrp/ExclusionAmt019203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347728
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062682
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,682
Liabilities
$2,822
Net assets
$59,860
Revenue
$347,728
Expenses
$348,770
Net income
-$1,042
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
Peer Organizations

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