Civic Intelligence

Harbor District Inc.

990 • Fiscal year 2016 • EIN 47-1388101

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HARBORDISTRICT.ORG
600 E GreenfieldMilwaukee, WI 53204

(414) 643-1268

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,267

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$181,678

No earlier filing loaded for comparison.

Net Assets

$179,581

No earlier filing loaded for comparison.

Liabilities

$2,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$297,619

No earlier filing loaded for comparison.

Expenses

$118,038

No earlier filing loaded for comparison.

Net Income

$179,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $181,678Liabilities 2016: $2,097Net Assets 2016: $179,5812016Assets 2017: $452,477Liabilities 2017: $4,673Net Assets 2017: $447,8042017Assets 2018: $1,377,530Liabilities 2018: $7,933Net Assets 2018: $1,369,5972018Assets 2019: $1,849,579Liabilities 2019: $118,354Net Assets 2019: $1,731,2252019Assets 2020: $1,792,836Liabilities 2020: $61,750Net Assets 2020: $1,731,0862020Assets 2021: $1,732,165Liabilities 2021: $76,266Net Assets 2021: $1,655,8992021Assets 2022: $1,839,847Liabilities 2022: $107,096Net Assets 2022: $1,732,7512022Assets 2023: $1,722,450Liabilities 2023: $210,543Net Assets 2023: $1,511,9072023Assets 2024: $1,605,064Liabilities 2024: $43,194Net Assets 2024: $1,561,8702024Assets 2025: $1,779,736Liabilities 2025: $56,854Net Assets 2025: $1,722,8822025

Highlighted filing

2016

Assets$181,678
Liabilities$2,097
Net Assets$179,581
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $297,619Expenses 2016: $118,038Net Income 2016: $179,5812016Revenue 2017: $556,235Expenses 2017: $288,012Net Income 2017: $268,2232017Revenue 2018: $1,283,267Expenses 2018: $361,474Net Income 2018: $921,7932018Revenue 2019: $735,163Expenses 2019: $373,535Net Income 2019: $361,6282019Revenue 2020: $493,326Expenses 2020: $493,465Net Income 2020: -$1392020Revenue 2021: $429,099Expenses 2021: $504,286Net Income 2021: -$75,1872021Revenue 2022: $790,285Expenses 2022: $713,433Net Income 2022: $76,8522022Revenue 2023: $574,781Expenses 2023: $795,625Net Income 2023: -$220,8442023Revenue 2024: $981,154Expenses 2024: $931,191Net Income 2024: $49,9632024Revenue 2025: $1,136,449Expenses 2025: $975,437Net Income 2025: $161,0122025

Highlighted filing

2016

Revenue$297,619
Expenses$118,038
Net Income$179,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$297,619
Mission and Program Overview

Mission

The mission of harbor district, inc. Is to lead the revitalization of milwaukees harbor district by connecting people, supporting a healthy business community, and improving the quality of our natural environment.

To support the harbor district in milwaukee, wi by bringing together local, state, and federal government efforts, private sector interests, and community enthusiasm to achieve a world-class revitalization of the area for the benefit of the city and the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$135,678-
Pledges and Grants Receivable-$45,000-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$0$181,678▲ $181,678
Liabilities
Accounts Payable and Accrued Expenses-$2,097-
Total Liabilities$0$2,097▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets-$94,044-
Temporarily Rstr Net Assets-$85,537-
Total Net Assets Fund Balance$0$179,581▲ $179,581
Total Liabilities and Net Assets / Fund Balance$0$181,678▲ $181,678
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilith FowlerExecutive DirectorFT$32,267$32,267

Board Members and Trustees

NameTitle
Ivan GamboaPresident
Dan DrumlVice President
Anne SummersDirector
David MiskyDirector
David a UllrichDirector
Eric DickDirector
Gary BallesterosDirector
Joanne AntonDirector
Jose PerezDirector
Kathryn BergerDirector
Marvin Bynum IiDirector
Patricia HobenDirector
Tim HoelterDirector
Carolyn EssweinSecretary
Ben GramlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,940
Change in Net Assets
$179,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,619
Total Revenue per Audited Statements
$297,619
Total Revenue per Form 990
$297,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,036
Other Expenses$57,002
Total Fundraising Expense$1,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,104$4,840$626$32,570
Fees for Services Other$23,340$3,846$555$27,741
Other Salaries and Wages$20,245$3,670$245$24,160
Occupancy$16,851$3,027$303$20,181
Payroll Taxes$3,617$646$43$4,306
Office Expenses$3,125$561$56$3,742
Advertising-$2,525-$2,525
Fees for Services Accounting-$1,147-$1,147
Travel$452$81$8$541
Conferences and Meetings$406--$406
Insurance$333$60$6$399
Other Expenses-$320-$320
Total Functional Expenses$95,473$20,723$1,842$118,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,038
Total Expenses per Audited Statements$118,038
Total Expenses per Form 990$118,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is distrbitued to the appropriate board members for review before it is finalized.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs a conflict of interest statement each year.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the performance of the executive director on a yearly basis and determines the compensation for the next year based on comparative positions.”

Governing documents etc available to public Part VI line 19

“The audit and federal form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Harbor District Inc
EIN
47-1388101
Address
600 E GREENFIELD, Milwaukee, WI 53204

Signing Officer

Name
Ivan Gamboa
Title
President
Phone
4146431268
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Gamboa
Formed
2014
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Vickney CPA Sc
Address
625 West Sumner St Ste 400, Hartford, WI 53027
Preparer
Gretchen M Vickney
Phone
2626736322
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting services provided”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08940
IRS990/OtherRevenueTotalAmt08940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020245
IRS990/OtherSalariesAndWagesGrp/TotalAmt024160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0646
IRS990/PayrollTaxesGrp/ProgramServicesAmt03617
IRS990/PayrollTaxesGrp/TotalAmt04306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0IVAN GAMBOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38780
IRS990ScheduleA/PublicSupportTotal170Amt0111948
IRS990ScheduleA/SubstantialContributorsTotAmt0176731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288679
IRS990ScheduleA/TotalSupportAmt0288679
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/ExpensesSubtotalAmt0118038
IRS990ScheduleD/RevenueSubtotalAmt0297619
IRS990ScheduleD/TotalExpensesPerForm990Amt0118038
IRS990ScheduleD/TotalRevenuePerForm990Amt0297619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS DISTRBITUED TO THE APPROPRIATE BOARD MEMBERS FOR REVIEW BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A YEARLY BASIS AND DETERMINES THE COMPENSATION FOR THE NEXT YEAR BASED ON COMPARATIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0181678
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0181678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02097
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095473
IRS990/TotalReportableCompFromOrgAmt032267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN GAMBOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146431268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0471388101
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E GREENFIELD
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271208843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKNEY CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 West Sumner St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartford

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,678
Liabilities
$2,097
Net assets
$179,581
Revenue
$297,619
Expenses
$118,038
Net income
$179,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$1.14$0.98$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.98$0.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.21$1.51$0.57$0.80$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$0.79$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.66$0.43$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.12$1.73$0.74$0.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.28$0.36$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.56$0.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.12$0.18