Civic Intelligence

Harbor District Inc.

990 • Fiscal year 2024 • EIN 47-1388101

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 10, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$115,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,605,064

Down $117,386 (-6.8%) from 2023

Net Assets

Up

$1,561,870

Up $49,963 (+3.3%) from 2023

Liabilities

Down

$43,194

Down $167,349 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$981,154

Up $406,373 (+71%) from 2023

Expenses

Up

$931,191

Up $135,566 (+17%) from 2023

Net Income

Up

$49,963

Up $270,807 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$1,605,064
Liabilities$43,194
Net Assets$1,561,870
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$981,154
Expenses$931,191
Net Income$49,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2024
Return Version
2023v6.0
Gross Receipts
$981,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,777$1,131,348▼ $60,429
Savings and Temporary Cash Investments$175,625$202,101▲ $26,476
Pledges and Grants Receivable$230,565$163,265▼ $67,300
Prepaid Expenses and Deferred Charges$59,466$62,078▲ $2,612
Cash and Non-Interest-Bearing Accounts$19,163$27,097▲ $7,934
Accounts Receivable$19,988$1,124▼ $18,864
Total Assets$1,722,450$1,605,064▼ $117,386
Other Assets Total$25,866$18,051▼ $7,815
Liabilities
Accounts Payable and Accrued Expenses$183,088$24,702▼ $158,386
Other Liabilities$26,175$18,492▼ $7,683
Deferred Revenue$1,280--
Total Liabilities$210,543$43,194▼ $167,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,038$1,223,714▼ $49,324
Net Assets With Donor Restrictions$238,869$338,156▲ $99,287
Total Net Assets Fund Balance$1,511,907$1,561,870▲ $49,963
Total Liabilities and Net Assets / Fund Balance$1,722,450$1,605,064▼ $117,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,130,807$291,174$1,421,981
Equipment$541$5,844$6,385
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tia TorhorstCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Marvin BynumPast President
Patricia HobenPresident
Rosamaria MartinezVice President
Dan DrumlDirector
David StegemanDirector
Elmer MooreDirector
Eric DickDirector
Heather NelsonDirector
Jackie CarterDirector
Joanne AntonDirector
John KoetzDirector
Jolena PrestiDirector
Lafayette CrumpDirector
Natanael MartinezDirector
Paulina Esperanza GutierrezDirector
TOM O'REILLYDirector
Kathryn BergerSecretary
Nahid AfsariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,094
Program Service Revenue
$57,563
Investment Income
$1,497
Other Revenue
$0
All Other Contributions
$536,274
Change in Net Assets
$49,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,154
Revenue Not Reported on Form 990
$14,237
Total Revenue per Audited Statements
$995,391
Total Revenue per Form 990
$981,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,469
Salaries, Compensation, and Employee Benefits$388,722
Total Fundraising Expense$32,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,767$1,365$3,915$368,047
Other Salaries and Wages$213,773$13,421$6,644$233,838
Current Officers, Directors, Trustees, and Key Employees$79,212$11,500$17,250$107,962
Depreciation Depletion$60,260$86$83$60,429
Fees for Services Accounting$3,863$26,718$0$30,581
Payroll Taxes$24,739$2,104$2,017$28,860
Other Employee Benefits$15,935$1,086$1,041$18,062
Office Expenses$11,529$5,699$192$17,420
Other Expenses$15,464$1,324$52$16,840
Occupancy$7,486$637$610$8,733
Insurance$6,816$876$84$7,776
Advertising$4,837$0$0$4,837
Fees for Services Legal$4,748$0$0$4,748
Travel$3,130$0$0$3,130
Information Technology$2,432$207$198$2,837
Conferences and Meetings$1,345$0$0$1,345
Total Functional Expenses$833,904$65,114$32,173$931,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,428
Expenses per Audited Statements$931,191
Total Expenses per Form 990$931,191
Expenses Not Reported on Form 990$14,237
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,492
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
Patricia Hoben
Title
President
Phone
4146431266
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hoben
Formed
2014
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
7
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 bodys 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 directors 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

“Art, photography, graphic design 14475. 14475. 0. 0.”

Form 990, Part IX, Line 11G

“Architecture and engineering 13500. 13500. 0. 0.”

Form 990, Part IX, Line 11G

“Partner contracts 314060. 314060. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 26012. 20732. 1365. 3915.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,064
Liabilities
$43,194
Net assets
$1,561,870
Revenue
$981,154
Expenses
$931,191
Net income
$49,963
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits