Civic Intelligence

East Side Business Improvement District

990 • Fiscal year 2017 • EIN 39-1946861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.theeastside.org
PO Box 510197Milwaukee, WI 53203

(414) 272-5823

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$44,787

Down $17,895 (-29%) from 2016

Net Assets

Down

$26,345

Down $33,515 (-56%) from 2016

Liabilities

Up

$18,442

Up $15,620 (+554%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$236,261

Down $111,467 (-32%) from 2016

Expenses

Down

$268,226

Down $80,544 (-23%) from 2016

Net Income

Down

-$31,965

Down $30,923 (-2968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$44,787
Liabilities$18,442
Net Assets$26,345
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$236,261
Expenses$268,226
Net Income-$31,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$320,239
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$9,638$46,450▲ $36,812
Pledges and Grants Receivable$35,938--
Accounts Receivable$6,714--
Prepaid Expenses and Deferred Charges$4,716--
Cash and Non-Interest-Bearing Accounts$5,676$-1,663▼ $7,339
Total Assets$62,682$44,787▼ $17,895
Liabilities
Accounts Payable and Accrued Expenses$2,822$18,442▲ $15,620
Total Liabilities$2,822$18,442▲ $15,620
Net Assets / Fund Balance
Unrestricted Net Assets$59,860$26,345▼ $33,515
Total Net Assets Fund Balance$59,860$26,345▼ $33,515
Total Liabilities and Net Assets / Fund Balance$62,682$44,787▼ $17,895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert KashouPresident
Michael VitucciVice President
Jesus RuizBoard Member
Johnathan JacksonBoard Member
Tim GohkmanBoard Member
Scott BlumSecretary
Polly KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$224,360
Investment Income
$56
Other Revenue
$11,595
All Other Contributions
$250
Change in Net Assets
$-31,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,711
Revenue Not Reported on Form 990
$85,528
Total Revenue per Audited Statements
$320,239
Total Revenue per Form 990
$234,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,023$12,008$0$48,031
Advertising$45,658$0$0$45,658
Occupancy$5,845$5,845$0$11,690
All Other Expenses$9,841$0$0$9,841
Office Expenses$4,602$1,029$0$5,631
Insurance$3,061$0$0$3,061
Fees for Services Accounting$0$1,380$0$1,380
Other Expenses$715$0$0$715
Total Functional Expenses$247,964$20,262$0$268,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$353,754
Expenses per Audited Statements$268,226
Total Expenses per Form 990$268,226
Expenses Not Reported on Form 990$85,528
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$94,634
Fundraising Direct Expenses$83,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssmf$83,288$83,288$41,779$41,509
Total Events$83,288$83,288$69,036$14,252
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
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
PO BOX 510197, MILWAUKEE, WI 53203

Signing Officer

Name
Robert Kashou
Title
President
Phone
4142725823
Signed
2018-05-09

Organization Details

Principal Officer
Robert Kashou
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 9841. 9841. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Per irs instructions to form 990, event expenses are netted against revenue on the return. The revenue and expenses are reported gross on the financial statements.”

Pt XII, Line 2D

“Per irs instructions to form 990, event expenses are netted against revenue on the return. The revenue and expenses are reported gross on the financial statements.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01318423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0224360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0218658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0220706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0218768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0218806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01101298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318423
IRS990ScheduleA/TotalSupportAmt01318889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt085528
IRS990ScheduleD/ExpensesSubtotalAmt0268226
IRS990ScheduleD/OtherExpensesIncludedAmt085528
IRS990ScheduleD/OtherRevenueAmt085528
IRS990ScheduleD/RevenueNotReportedAmt085528
IRS990ScheduleD/RevenueSubtotalAmt0234711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER IRS INSTRUCTIONS TO FORM 990, EVENT EXPENSES ARE NETTED AGAINST REVENUE ON THE RETURN. THE REVENUE AND EXPENSES ARE REPORTED GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PER IRS INSTRUCTIONS TO FORM 990, EVENT EXPENSES ARE NETTED AGAINST REVENUE ON THE RETURN. THE REVENUE AND EXPENSES ARE REPORTED GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0268226
IRS990ScheduleD/TotalRevenuePerForm990Amt0234711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSMF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013157
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/ExplanationTxt1BLACK CAT ALLEY PUBLIC ART 9841. 9841. 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
IRS990/TotalAssetsBOYAmt062682
IRS990/TotalAssetsEOYAmt044787
IRS990/TotalAssetsGrp/BOYAmt062682
IRS990/TotalAssetsGrp/EOYAmt044787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt018442
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt018442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026345
IRS990/TotalProgramServiceExpensesAmt0247964
IRS990/TotalProgramServiceRevenueAmt0224360
IRS990/TotalRevenueGrp/ExclusionAmt010712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236261
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026345
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KASHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142725823
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST SIDE BUSINESS IMPROVEMENT DISTRICT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,787
Liabilities
$18,442
Net assets
$26,345
Revenue
$236,261
Expenses
$268,226
Net income
-$31,965
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