Civic Intelligence

Mortar Cincinnati

990 • Fiscal year 2019 • EIN 47-2431620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.WEAREMORTAR.COM
1329 Vine StreetCincinnati, OH 45202

(513) 888-4769

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,322

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$732,839

Down $259,514 (-26%) from 2018

Net Assets

Down

$732,839

Down $259,514 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$824,881

Down $239,934 (-23%) from 2018

Expenses

Up

$1,095,262

Up $346,573 (+46%) from 2018

Net Income

Down

-$270,381

Down $586,507 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,681Liabilities 2014: $0Net Assets 2014: $2,6812014Assets 2015: $87,125Liabilities 2015: $02015Assets 2016: $180,015Liabilities 2016: $0Net Assets 2016: $180,0152016Assets 2017: $676,227Liabilities 2017: $0Net Assets 2017: $676,2272017Assets 2018: $992,353Liabilities 2018: $0Net Assets 2018: $992,3532018Assets 2019: $732,839Liabilities 2019: $0Net Assets 2019: $732,8392019Assets 2020: $2,389,917Liabilities 2020: $233,000Net Assets 2020: $2,156,9172020Assets 2021: $3,608,845Liabilities 2021: $85,286Net Assets 2021: $3,523,5592021Assets 2022: $4,414,085Liabilities 2022: $114,817Net Assets 2022: $4,299,2682022Assets 2023: $4,286,008Liabilities 2023: $224,890Net Assets 2023: $4,061,1182023Assets 2024: $5,717,858Liabilities 2024: $1,414,342Net Assets 2024: $4,303,5162024

Highlighted filing

2019

Assets$732,839
Liabilities$0
Net Assets$732,839
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,731Expenses 2014: $50Net Income 2014: $2,6812014Revenue 2015: $159,337Expenses 2015: $74,943Net Income 2015: $84,3942015Revenue 2016: $352,804Expenses 2016: $262,270Net Income 2016: $90,5342016Revenue 2017: $990,645Expenses 2017: $494,433Net Income 2017: $496,2122017Revenue 2018: $1,064,815Expenses 2018: $748,689Net Income 2018: $316,1262018Revenue 2019: $824,881Expenses 2019: $1,095,262Net Income 2019: -$270,3812019Revenue 2020: $2,305,092Expenses 2020: $886,237Net Income 2020: $1,418,8552020Revenue 2021: $2,146,436Expenses 2021: $1,089,778Net Income 2021: $1,056,6582021Revenue 2022: $2,137,813Expenses 2022: $1,464,330Net Income 2022: $673,4832022Revenue 2023: $1,352,116Expenses 2023: $1,473,518Net Income 2023: -$121,4022023Revenue 2024: $2,083,130Expenses 2024: $1,692,606Net Income 2024: $390,5242024

Highlighted filing

2019

Revenue$824,881
Expenses$1,095,262
Net Income-$270,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$824,881
Mission and Program Overview

Mission

Our mission aims to create diverse communities by enabling historically marginalized entrepreneurs to access the resources needed to start & run successful businesses.

Our mission is to enable under-served entrepreneurs and businesses to succeed; creating opportunities to build communities through entrepreneurship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,056$549,158▼ $216,898
Savings and Temporary Cash Investments$165,295$158,639▼ $6,656
Other Notes and Loans Receivable, Net$61,002$25,042▼ $35,960
Loans From Officers Directors$0$0→ $0
Total Assets$992,353$732,839▼ $259,514
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,353$719,618▼ $272,735
Net Assets With Donor Restrictions$0$13,221▲ $13,221
Total Net Assets Fund Balance$992,353$732,839▼ $259,514
Total Liabilities and Net Assets / Fund Balance$992,353$732,839▼ $259,514
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Allen WoodsDirectorFT$71,322$71,322
Derrick BrazielDirectorFT$71,290$71,290
William ThomasDirectorFT$68,200$68,200

Board Members and Trustees

NameTitle
Kala GibsonPresident
Pranav KothariVice President
Ashlee YoungDirector
Ben GreenbergDirector
Erikka GrayDirector
Jake SamadDirector
Karyl CunninghamDirector
Nicole RedusDirector
Nita WalkerDirector
Rob McdonaldDirector
Sam RossDirector
Sean L RhineyDirector
Natasia MalaiholloSecretary
Richard WestheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,799
Program Service Revenue
$77,021
Investment Income
$9,061
Other Revenue
$0
All Other Contributions
$673,799
Change in Net Assets
$-270,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,868
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$835,749
Total Revenue per Form 990
$824,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,819
Other Expenses$348,256
Total Fundraising Expense$79,505
Grants and Similar Amounts Paid$47,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,484$98,403$8,630$374,517
Current Officers, Directors, Trustees, and Key Employees$83,713$77,196$49,903$210,812
Occupancy$76,573$0$0$76,573
Other Employee Benefits$41,876$20,938$6,979$69,793
Fees for Services Other$35,655$17,828$5,943$59,426
Grants to Domestic Individuals$47,187--$47,187
Payroll Taxes$26,818$13,409$4,470$44,697
Office Expenses$21,126$21,343$0$42,469
Other Expenses$0$34,000$0$34,000
Travel$18,260$9,130$0$27,390
All Other Expenses$0$24,066$0$24,066
Advertising$8,638$0$0$8,638
Fees for Services Accounting$0$7,768$0$7,768
Insurance$0$4,969$0$4,969
Information Technology$2,177$0$0$2,177
Total Functional Expenses$665,617$350,140$79,505$1,095,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,262
Total Expenses per Audited Statements$1,095,262
Total Expenses per Form 990$1,095,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is distributed, discussed and approved at a financial committee meeting.”

Form 990, Part VI, Section B, Line 12C

“A statement of compliance is signed by all of the organization's officers, directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for all directors was review and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“PROCESS HAS NOT CHANGED.”

Filing and Contact Details

Filer

Filer Name
Mortar Cincinnati
EIN
47-2431620
Phone
5138884769
Address
1329 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Richard Westheimer
Title
Treasurer
Phone
5133493533
Signed
2020-07-15

Organization Details

Principal Officer
Richard Westheimer
Formed
2014
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
14
Employees
13
Volunteers
30
Raw XML AppendixShowing 400 of 653 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt065000
IRS990/GrantAmt031064
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047187
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0824881
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02177
IRS990/InformationTechnologyGrp/TotalAmt02177
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04969
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04969
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09061
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission aims to create diverse communities by enabling historically marginalized entrepreneurs to access the resources needed to start & run successful businesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0732839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt010867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0992353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0719618
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt076573
IRS990/OccupancyGrp/TotalAmt076573
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021343
IRS990/OfficeExpensesGrp/ProgramServicesAmt021126
IRS990/OfficeExpensesGrp/TotalAmt042469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069793
IRS990/OtherExpensesGrp/Desc0UTILITES
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23580
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334000
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114632
IRS990/OtherExpensesGrp/ProgramServicesAmt221478
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010351
IRS990/OtherExpensesGrp/TotalAmt114632
IRS990/OtherExpensesGrp/TotalAmt235797
IRS990/OtherExpensesGrp/TotalAmt334000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,839
Liabilities
$0
Net assets
$732,839
Revenue
$824,881
Expenses
$1,095,262
Net income
-$270,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$1.41$4.30$2.08$1.69$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.22$4.06$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$2.14$1.46$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$2.15$1.09$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$2.31$0.89$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$1.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.06$0.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.99$0.49$0.50
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.35$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00