Civic Intelligence

Mortar Cincinnati

990 • Fiscal year 2018 • EIN 47-2431620

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$992,353

Up $316,126 (+47%) from 2017

Net Assets

Up

$992,353

Up $316,126 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$1,064,815

Up $74,170 (+7.5%) from 2017

Expenses

Up

$748,689

Up $254,256 (+51%) from 2017

Net Income

Down

$316,126

Down $180,086 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$992,353
Liabilities$0
Net Assets$992,353
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,064,815
Expenses$748,689
Net Income$316,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$1,067,707
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$471,430$766,056▲ $294,626
Savings and Temporary Cash Investments$184,797$165,295▼ $19,502
Other Notes and Loans Receivable, Net$20,000$61,002▲ $41,002
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$676,227$992,353▲ $316,126
Other Assets Total$0--
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
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
Unrestricted Net Assets$676,227$990,053▲ $313,826
Temporarily Rstr Net Assets$0$2,300▲ $2,300
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$676,227$992,353▲ $316,126
Total Liabilities and Net Assets / Fund Balance$676,227$992,353▲ $316,126
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick BrazielDirectorFT$71,400$71,400
William ThomasDirectorFT$68,250$68,250
Joseph Allen WoodsDirectorFT$66,464$66,464

Board Members and Trustees

NameTitle
Kala GibsonPresident
Pranav KothariVice President
Ashlee YoungDirector
Ben GreenbergDirector
Erikka GrayDirector
Karyl CunninghamDirector
Lew GoldfarbDirector
Nicole RedusDirector
Nita WalkerDirector
Richard WestheimerDirector
Sam RossDirector
Sean L RhineyDirector
Natasia MalaiholloSecretary
James CrossetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,454
Program Service Revenue
$56,660
Investment Income
$229
Other Revenue
$9,472
All Other Contributions
$898,454
Change in Net Assets
$316,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,352
Other Expenses$269,088
Total Fundraising Expense$34,689
Grants and Similar Amounts Paid$8,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,755$19,939$21,420$206,114
Payroll Taxes$124,167--$124,167
Other Salaries and Wages$110,482--$110,482
Conferences and Meetings$45,425--$45,425
All Other Expenses$30,332$12,107-$42,439
Other Employee Benefits$30,589--$30,589
Occupancy$17,980$11,986-$29,966
Travel$13,269-$13,269$26,538
Office Expenses$11,579$7,719-$19,298
Other Expenses$13,711$0$0$13,711
Grants to Domestic Individuals$8,249--$8,249
Insurance-$6,029-$6,029
Advertising$4,457--$4,457
Fees for Services Accounting$1,377--$1,377
Information Technology$64--$64
Total Functional Expenses$656,220$57,780$34,689$748,689
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Subsequent to the filing date of the form 990 for the applicable tax year, the form 990 will be distributed, discussed and approved at one of the upcoming financial committee meetings”

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

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

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
2019-04-30

Organization Details

Principal Officer
Richard Westheimer
Formed
2014
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
13
Employees
10
Volunteers
10
Raw XML AppendixShowing 400 of 539 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/TitleTxt6DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01067707
IRS990/GrossSalesOfInventoryAmt08435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064
IRS990/InformationTechnologyGrp/TotalAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt06029
IRS990/InsuranceGrp/TotalAmt06029
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0676227
IRS990/NetAssetsOrFundBalancesEOYAmt0992353
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05543
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011986
IRS990/OccupancyGrp/ProgramServicesAmt017980
IRS990/OccupancyGrp/TotalAmt029966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OfficeExpensesGrp/ProgramServicesAmt011579
IRS990/OfficeExpensesGrp/TotalAmt019298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030589
IRS990/OtherExpensesGrp/Desc0Research and Development
IRS990/OtherExpensesGrp/Desc1Popup Shops
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038909
IRS990/OtherExpensesGrp/ProgramServicesAmt121774
IRS990/OtherExpensesGrp/ProgramServicesAmt219101
IRS990/OtherExpensesGrp/ProgramServicesAmt313711
IRS990/OtherExpensesGrp/TotalAmt038909
IRS990/OtherExpensesGrp/TotalAmt121774
IRS990/OtherExpensesGrp/TotalAmt219101
IRS990/OtherExpensesGrp/TotalAmt313711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03929
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061002
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124167
IRS990/PayrollTaxesGrp/TotalAmt0124167
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Richard Westheimer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Academy Class Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pop Up Shops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05705
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0162189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013637
IRS990/PYRevenuesLessExpensesAmt0496212
IRS990/PYSalariesCompEmpBnftPaidAmt0326539
IRS990/PYTotalExpensesAmt0494433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,353
Liabilities
$0
Net assets
$992,353
Revenue
$1,064,815
Expenses
$748,689
Net income
$316,126
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