Civic Intelligence

Harbor District Inc.

990 • Fiscal year 2020 • EIN 47-1388101

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileWWW.HARBORDISTRICT.ORG
600 E Greenfield AveMilwaukee, WI 53204-2944

(414) 643-1266

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,440

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,792,836

Down $56,743 (-3.1%) from 2019

Net Assets

Down

$1,731,086

Down $139 (-0.0%) from 2019

Liabilities

Down

$61,750

Down $56,604 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$493,326

Down $241,837 (-33%) from 2019

Expenses

Up

$493,465

Up $119,930 (+32%) from 2019

Net Income

Down

-$139

Down $361,767 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$1,792,836
Liabilities$61,750
Net Assets$1,731,086
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$493,326
Expenses$493,465
Net Income-$139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$493,326
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,426$1,369,893▲ $256,467
Cash and Non-Interest-Bearing Accounts$691,798$331,543▼ $360,255
Pledges and Grants Receivable$30,673$82,769▲ $52,096
Prepaid Expenses and Deferred Charges$13,239$8,631▼ $4,608
Accounts Receivable$443$0▼ $443
Total Assets$1,849,579$1,792,836▼ $56,743
Liabilities
Unsecured Notes Loans Payable-$51,216-
Accounts Payable and Accrued Expenses$117,989$10,534▼ $107,455
Deferred Revenue$365--
Total Liabilities$118,354$61,750▼ $56,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,922$1,422,599▲ $174,677
Net Assets With Donor Restrictions$483,303$308,487▼ $174,816
Total Net Assets Fund Balance$1,731,225$1,731,086▼ $139
Total Liabilities and Net Assets / Fund Balance$1,849,579$1,792,836▼ $56,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,367,804$54,177$1,421,981
Equipment$2,089$4,133$6,222
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilith FowlerExecutive DirectorPT$77,440$77,440

Board Members and Trustees

NameTitle
Ivan GamboaPast President
Carolyn EssweinPresident
Marvin Bynum IiVice President
Alex LasryDirector
Dan DrumlDirector
David M LeeDirector
David MiskyDirector
David StegemanDirector
Ed EberleDirector
Eric DickDirector
Gary BallesterosDirector
Joanne AntonDirector
Jose PerezDirector
Kathryn BergerDirector
Patricia HobenDirector
Paulina DehaanDirector
Timothy HoelterDirector
Anne SummersSecretary
Rosamaria MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,441
Program Service Revenue
$29,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,839
Change in Net Assets
$-139

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,326
Revenue Not Reported on Form 990
$12,395
Total Revenue per Audited Statements
$505,721
Total Revenue per Form 990
$493,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,866
Other Expenses$189,599
Total Fundraising Expense$34,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,376$10,569$18,431$203,376
Current Officers, Directors, Trustees, and Key Employees$54,208$11,616$11,616$77,440
Fees for Services Other$42,559$14,000$0$56,559
Depreciation Depletion$55,491$128$173$55,792
Payroll Taxes$18,100$1,757$2,379$22,236
Fees for Services Accounting$0$17,153$0$17,153
Office Expenses$12,259$443$167$12,869
Insurance$4,514$450$0$4,964
Advertising$2,372$0$0$2,372
Other Expenses$1,431$139$188$1,758
Travel$463$1,195$0$1,658
Conferences and Meetings$1,062$0$0$1,062
Other Employee Benefits$663$64$87$814
Occupancy$0$140$0$140
Total Functional Expenses$400,950$58,211$34,304$493,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,860
Expenses per Audited Statements$493,465
Total Expenses per Form 990$493,465
Expenses Not Reported on Form 990$12,395
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Harbor District Inc
EIN
47-1388101
Phone
4146431266
Address
600 E GREENFIELD AVE, MILWAUKEE, WI 53204-2944

Signing Officer

Name
Carolyn Esswein
Title
President
Phone
4146431266
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Esswein
Formed
2014
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
9
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 prepared form 990 is distributed to the appropriate members of the governing body for their review before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Pt VI, Line 15A

“The members of the governing body annually review the performance of the executive director and determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar positions.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 11G

“Architectur and engineering fees 13570. 13570. 0. 0.”

Form 990, Part IX, Line 11G

“Art, photography and grapic design 5205. 5205. 0. 0.”

Form 990, Part IX, Line 11G

“Other 37784. 23784. 14000. 0.”

Raw XML AppendixShowing 400 of 531 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEE'S HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2EVENTS AND PROGRAMS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2018: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,836
Liabilities
$61,750
Net assets
$1,731,086
Revenue
$493,326
Expenses
$493,465
Net income
-$139
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.30$0.12$0.18