Civic Intelligence

Mortar Cincinnati

990 • Fiscal year 2023 • EIN 47-2431620

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WEAREMORTAR.COM
340 Reading RoadCincinnati, OH 45202

(513) 888-4769

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$192,772

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,286,008

Down $128,077 (-2.9%) from 2022

Net Assets

Down

$4,061,118

Down $238,150 (-5.5%) from 2022

Liabilities

Up

$224,890

Up $110,073 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,352,116

Down $785,697 (-37%) from 2022

Expenses

Up

$1,473,518

Up $9,188 (+0.6%) from 2022

Net Income

Down

-$121,402

Down $794,885 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$4,286,008
Liabilities$224,890
Net Assets$4,061,118
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,352,116
Expenses$1,473,518
Net Income-$121,402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,352,116
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$1,812,001$1,982,995▲ $170,994
Investments Other Securities$1,787,893$1,787,893→ $0
Accounts Receivable$290,415$237,931▼ $52,484
Savings and Temporary Cash Investments$219,265$219,265→ $0
Other Notes and Loans Receivable, Net$0$29,625▲ $29,625
Land, Buildings, and Equipment, Net$94,630$28,299▼ $66,331
Prepaid Expenses and Deferred Charges$2,221$0▼ $2,221
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,414,085$4,286,008▼ $128,077
Other Assets Total$207,660$0▼ $207,660
Liabilities
Deferred Revenue$0$203,333▲ $203,333
Accounts Payable and Accrued Expenses$49,594$16,509▼ $33,085
Other Liabilities$65,223$5,048▼ $60,175
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$114,817$224,890▲ $110,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,405$4,061,118▲ $40,713
Net Assets With Donor Restrictions$278,863$0▼ $278,863
Total Net Assets Fund Balance$4,299,268$4,061,118▼ $238,150
Total Liabilities and Net Assets / Fund Balance$4,414,085$4,286,008▼ $128,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,299$129,870$158,169
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Securities$1,764,042--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director / Executive DirectorFT$128,500$64,272$192,772

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Director
-Director - Term Ended 11/2023
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forvis Mazars LLPProfessional Services910 E ST LOUIS STREET, SUITE 400, Springfield, MO 65806-2570$137,701
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,845
Program Service Revenue
$343,221
Investment Income
$50
Other Revenue
$0
All Other Contributions
$833,845
Change in Net Assets
$-121,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,826
Other Expenses$472,633
Grants and Similar Amounts Paid$132,059
Total Fundraising Expense$67,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,890$135,233$32,342$560,465
Current Officers, Directors, Trustees, and Key Employees$135,135$46,513$11,124$192,772
Grants to Domestic Individuals$132,059--$132,059
Fees for Services Accounting$0$125,251$0$125,251
Occupancy$47,321$32,693$0$80,014
Other Employee Benefits$44,858$15,441$3,693$63,992
Fees for Services Other$52,695$0$0$52,695
Payroll Taxes$36,169$12,450$2,978$51,597
Travel$17,357$0$17,357$34,714
All Other Expenses$17,362$11,994$0$29,356
Fees for Services Legal$0$18,425$0$18,425
Office Expenses$9,587$6,625$0$16,212
Advertising$14,193$0$0$14,193
Information Technology$12,785$0$0$12,785
Insurance$0$10,091$0$10,091
Depreciation Depletion$4,140$2,860$0$7,000
Other Expenses$5,460$0$0$5,460
Total Functional Expenses$963,394$442,630$67,494$1,473,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B Review of form 990 by governing body

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

Form 990, Part VI, Line 12C Conflict of interest policy

“Mortar has a written conflict of interest policy which includes annual signing of conflict of interest forms and disclosure and voting by the board on whether to waive conflict situations. Conflicts and related resolutions are reflected in the board of directors meeting minutes.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Organization salaries in total are approved by the finance committee and the full board as part of the annual budget process. When the discussions of the salary for the executive director or other board members takes place in these sessions, the executive director or board member is dismissed and the group enters an executive session.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Organization salaries in total are approved by the finance committee and the full board as part of the annual budget process. When the discussions of the salary for the executive director or other board members takes place in these sessions, the executive director or board member is dismissed and the group enters an executive session.”

Filing and Contact Details

Filer

Filer Name
Mortar Cincinnati
EIN
47-2431620
Phone
5138884769
Address
340 READING ROAD, CINCINNATI, OH 45202

Signing Officer

Name
Shawn Manns
Title
Treasurer
Phone
5138884769
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
60

Preparer

Firm
Forvis Mazars LLP
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Raw XML AppendixShowing 400 of 856 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/BusinessName/BusinessNameLine1Txt3YVETTE R SIMPSON ESQ
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Matt King
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Sean Parker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Shantel Routt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13WILLIAM THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TERM ENDED 11/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - TERM ENDED 11/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01787893
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MissionDesc0OUR MISSION AIMS TO CREATE DIVERSE COMMUNITIES BY ENABLING HISTORICALLY MARGINALIZED ENTREPRENEURS TO ACCESS THE RESOURCES NEEDED TO START & RUN SUCCESSFUL BUSINESSES.
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IRS990/OccupancyGrp/ProgramServicesAmt047321
IRS990/OccupancyGrp/TotalAmt080014
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OfficeExpensesGrp/ProgramServicesAmt09587
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,008
Liabilities
$224,890
Net assets
$4,061,118
Revenue
$1,352,116
Expenses
$1,473,518
Net income
-$121,402
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