Civic Intelligence

East Side Business Improvement District

990 • Fiscal year 2018 • EIN 39-1946861

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,212

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,373

Down $23,414 (-52%) from 2017

Net Assets

Down

$1,117

Down $25,228 (-96%) from 2017

Liabilities

Up

$20,256

Up $1,814 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$249,433

Up $13,172 (+5.6%) from 2017

Expenses

Up

$274,661

Up $6,435 (+2.4%) from 2017

Net Income

Up

-$25,228

Up $6,737 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$21,373
Liabilities$20,256
Net Assets$1,117
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$249,433
Expenses$274,661
Net Income-$25,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$355,345
Mission and Program Overview

Mission

The BID is actively involved in the

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,663$9,692▲ $11,355
Savings and Temporary Cash Investments$46,450$7,047▼ $39,403
Accounts Receivable-$3,587-
Land, Buildings, and Equipment, Net-$533-
Prepaid Expenses and Deferred Charges-$514-
Total Assets$44,787$21,373▼ $23,414
Liabilities
Accounts Payable and Accrued Expenses$18,442$20,256▲ $1,814
Total Liabilities$18,442$20,256▲ $1,814
Net Assets / Fund Balance
Unrestricted Net Assets$26,345$1,117▼ $25,228
Total Net Assets Fund Balance$26,345$1,117▼ $25,228
Total Liabilities and Net Assets / Fund Balance$44,787$21,373▼ $23,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533$266$799
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrocekExecutive DirectorFT$11,212$11,212

Board Members and Trustees

NameTitle
Jonathan JacksonPresident
Spencer KronzVice President
Dan KattBoard Member
Michael VitucciBoard Member
Scott BlumBoard Member
Polly KaplanSecretary
Tim GokhmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,150
Program Service Revenue
$213,237
Investment Income
$2
Other Revenue
$-21,956
All Other Contributions
$58,150
Change in Net Assets
$-25,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,591
Salaries, Compensation, and Employee Benefits$12,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,623$0$0$53,623
Fees for Services Management$27,500$9,167$0$36,667
Current Officers, Directors, Trustees, and Key Employees$8,409$2,803$0$11,212
Advertising$9,754$0$0$9,754
Office Expenses$1,966$3,865$0$5,831
Insurance$3,965$0$0$3,965
Occupancy$1,290$1,289$0$2,579
Other Expenses$2,149$0$0$2,149
Fees for Services Accounting$0$1,425$0$1,425
Payroll Taxes$644$214$0$858
Depreciation Depletion$266$0$0$266
Total Functional Expenses$255,898$18,763$0$274,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,912
Fundraising Gross Income$78,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssmf$85,073$85,073$35,289$49,784
Total Events$85,073$85,073$84,831$242
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
Yes
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
Jonathan Jackson
Title
President
Phone
4142725823
Signed
2019-04-29

Organization Details

Principal Officer
Robert Kashou
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.”

Form 990, Part IX, Line 24E

“Black cat alley public art 53623. 53623. 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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IRS990/ReconcilationRevenueExpnssAmt0-25228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01260300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt057596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0213237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0224360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0218658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0220706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0218768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01095729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317896
IRS990ScheduleA/TotalSupportAmt01318237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSMF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011500
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 53623. 53623. 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/TotalAssetsBOYAmt044787
IRS990/TotalAssetsEOYAmt021373
IRS990/TotalAssetsGrp/BOYAmt044787
IRS990/TotalAssetsGrp/EOYAmt021373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018442
IRS990/TotalLiabilitiesEOYAmt020256
IRS990/TotalLiabilitiesGrp/BOYAmt018442
IRS990/TotalLiabilitiesGrp/EOYAmt020256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255898
IRS990/TotalProgramServiceRevenueAmt0213237
IRS990/TotalReportableCompFromOrgAmt011212
IRS990/TotalRevenueGrp/ExclusionAmt0-27056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021373

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,373
Liabilities
$20,256
Net assets
$1,117
Revenue
$249,433
Expenses
$274,661
Net income
-$25,228
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