Civic Intelligence

East Side Business Improvement District

990 • Fiscal year 2019 • EIN 39-1946861

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

(262) 930-7707

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$39,317

Up $17,944 (+84%) from 2018

Net Assets

Up

$21,890

Up $20,773 (+1860%) from 2018

Liabilities

Down

$17,427

Down $2,829 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$240,243

Down $9,190 (-3.7%) from 2018

Expenses

Down

$219,470

Down $55,191 (-20%) from 2018

Net Income

Up

$20,773

Up $46,001 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$39,317
Liabilities$17,427
Net Assets$21,890
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$240,243
Expenses$219,470
Net Income$20,773
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$335,571
Mission and Program Overview

Mission

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$9,692$34,664▲ $24,972
Accounts Receivable$3,587$3,220▼ $367
Prepaid Expenses and Deferred Charges$514$840▲ $326
Savings and Temporary Cash Investments$7,047$327▼ $6,720
Land, Buildings, and Equipment, Net$533$266▼ $267
Total Assets$21,373$39,317▲ $17,944
Liabilities
Accounts Payable and Accrued Expenses$20,256$17,427▼ $2,829
Total Liabilities$20,256$17,427▼ $2,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117$21,890▲ $20,773
Total Net Assets Fund Balance$1,117$21,890▲ $20,773
Total Liabilities and Net Assets / Fund Balance$21,373$39,317▲ $17,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$533$799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrocekExecutive DirectorFT$55,000$55,000

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
$32,705
Program Service Revenue
$213,259
Investment Income
$0
Other Revenue
$-5,721
All Other Contributions
$32,705
Change in Net Assets
$20,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,263
Salaries, Compensation, and Employee Benefits$59,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,250$13,750$0$55,000
All Other Expenses$14,195$0$0$14,195
Fees for Services Other$11,328$922$0$12,250
Other Expenses$4,945$0$0$4,945
Payroll Taxes$3,155$1,052$0$4,207
Occupancy$1,915$1,916$0$3,831
Office Expenses$0$3,515$0$3,515
Insurance$2,851$375$0$3,226
Fees for Services Accounting$0$1,133$0$1,133
Depreciation Depletion$267$0$0$267
Total Functional Expenses$196,807$22,663$0$219,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,328
Fundraising Gross Income$86,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssmf$75,555$61,612$29,552$32,060
Total Events$75,555$61,612$76,410$-14,798
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 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
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
2629307707
Address
PO BOX 510197, MILWAUKEE, WI 53203

Signing Officer

Name
Tim Gokham
Title
Treasurer
Phone
2629307707
Signed
2020-07-09

Organization Details

Principal Officer
Tim Gokhman
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.”

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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301242
IRS990ScheduleA/TotalSupportAmt01301468
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799
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.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019550
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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.
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039317
IRS990/TotalAssetsGrp/BOYAmt021373
IRS990/TotalAssetsGrp/EOYAmt039317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032705
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020256
IRS990/TotalLiabilitiesEOYAmt017427
IRS990/TotalLiabilitiesGrp/BOYAmt020256
IRS990/TotalLiabilitiesGrp/EOYAmt017427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196807
IRS990/TotalProgramServiceRevenueAmt0213259
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0-8528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240243
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IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,317
Liabilities
$17,427
Net assets
$21,890
Revenue
$240,243
Expenses
$219,470
Net income
$20,773
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