Civic Intelligence

Bricks and Mortals Inc.

990 • Fiscal year 2023 • EIN 87-1578247

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization Profilewww.bricksandmortals.org
101 West 23rd Street Suite 139New York, NY 10011

(973) 554-8297

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$855,529

No earlier filing loaded for comparison.

Net Assets

$808,299

No earlier filing loaded for comparison.

Liabilities

$47,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

$935,081

No earlier filing loaded for comparison.

Expenses

$126,782

No earlier filing loaded for comparison.

Net Income

$808,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $855,529Liabilities 2023: $47,230Net Assets 2023: $808,2992023Assets 2024: $673,334Liabilities 2024: $32,052Net Assets 2024: $641,2822024Assets 2025: $453,443Liabilities 2025: $109,064Net Assets 2025: $344,3792025

Highlighted filing

2023

Assets$855,529
Liabilities$47,230
Net Assets$808,299
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $935,081Expenses 2023: $126,782Net Income 2023: $808,2992023Revenue 2024: $242,877Expenses 2024: $409,894Net Income 2024: -$167,0172024Revenue 2025: $271,546Expenses 2025: $568,449Net Income 2025: -$296,9032025

Highlighted filing

2023

Revenue$935,081
Expenses$126,782
Net Income$808,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$935,081
Mission and Program Overview

Mission

Amidst the costly and challenging landscape of operating in New York City. Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations.

Bricks and Mortals is a grassroots membership-driven organization comprised of individuals and organizations from faith-based institutions and the real-estate community. We empower faith-based organizations by impartially providing connections to resources, connections and trainings to maximize and monetize their real property to support mission, benefit the community, and continue their good work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$575,405▲ $575,405
Cash and Non-Interest-Bearing Accounts$0$276,518▲ $276,518
Land, Buildings, and Equipment, Net$0$3,606▲ $3,606
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$855,529▲ $855,529
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$47,230▲ $47,230
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$47,230▲ $47,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$699,745▲ $699,745
Net Assets Without Donor Restrictions$0$108,554▲ $108,554
Total Net Assets Fund Balance$0$808,299▲ $808,299
Total Liabilities and Net Assets / Fund Balance$0$855,529▲ $855,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$582$4,188
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jason LabateBoard Chair
Taylor AikinBoard Vice Chair
Bishop Angelo M RosarioBoard Member
Doctor Debbie AlmontaserBoard Member
Egbert StolkBoard Member
Ellen Liu ChanBoard Member
Ira SchumanBoard Member
Joshua BurchamBoard Member
Matthew MurphyBoard Member
Meta BrunzemaBoard Member
Rabbi Joseph PotasnikBoard Member
Reverend Dr Cheryl DudleyBoard Member
Reverend Dr Patrick DugganBoard Member
Reverend Mieke VandersallBoard Member
Roger LeafBoard Member
Alex WeisBoard Secretary
Nell DebevoiseBoard Treasurer
Reverend Doctor William ShilladyBoard Vice Treasurer
Kate TothExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$935,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899,431
Change in Net Assets
$808,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,743
Salaries, Compensation, and Employee Benefits$38,039
Total Fundraising Expense$1,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,425$1,700-$67,125
Current Officers, Directors, Trustees, and Key Employees$27,276$3,030$0$30,306
Fees for Services Legal-$10,000-$10,000
Other Employee Benefits$4,886$543$0$5,429
Fees for Services Accounting-$5,000-$5,000
Travel$3,829-$1,067$4,896
Payroll Taxes$2,074$230$0$2,304
Office Expenses$541$251-$792
Depreciation Depletion-$582-$582
Advertising$348--$348
Total Functional Expenses$104,379$21,336$1,067$126,782
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the 990 with external accountant and Executive Director before filing.”

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

“The Board of Directors is required to disclose any conflicts of interest during the board meetings and refrain from voting on any issue where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is determined by comparing similar organization's compensation through use of independent data and recommendation of compensation changes are presented to the Board of Directors for the approval”

Form 990, Part VI, Section C, Line 19

“The Organization makes its Form 990 available for public inspection as required under section 6104 in the Internal Revenue Code. The return is posed on Guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and By-laws are also available upon written request or by calling the Organization directly.”

Filing and Contact Details

Filer

Filer Name
Bricks and Mortals Inc
EIN
87-1578247
Phone
9735548297
Address
101 West 23rd Street Suite 139, New York, NY 10011

Signing Officer

Name
Kate Toth
Title
Executive Director
Phone
9735448297
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Toth
Formed
2022
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Hwy Ste 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Client underwent a Review for NYS Office of Charities and adjustment required to prior client filed return.”

Form 990, Part IX, Line 11G

“Program Consultants”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MissionDesc0We help houses of worship thrive by providing creative and sustaining solutions. Amidst the costly and challenging landscape of operating in New York City. Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations.
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IRS990/PrincipalOfficerNm0Kate Toth
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sustainable Solutions for Sacred Sites: S4 grant is a five-year grant (2021-25) funded by the Lilly Endowment Thriving Congregations Initiative. We are partners with Partners for Sacred Places and Hartford Seminary. We Help You to Restore and Revive Your Sacred Real Estate. So your congregation can live another day to pray another way - restore and revive your sacred real estate, and continue to serve your community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy: Advocacy for faith-based institutions' needs regarding real property, mission, and community service and educate the public and local officials regarding the same. This includes Policy Platform (eg, Platform for NYC's Next Mayor), Policy Briefings, and Actions. We Raise Public Awareness of the rich resources houses of worship provide to New York City regardless of faith, including social services, social justice advocacy, cultural programming, arts space, after-school programs, and community meeting space.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Partnership for Faith-Based Affordable Housing and Community Development: We advise faith-based institutions on how to maximize their NYC real property to support the ir mission, benefit of the community and continuation of their good work - with an emphasis and depth of resources in the areas of housing and homelessness alleviation.
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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
$855,529
Liabilities
$47,230
Net assets
$808,299
Revenue
$935,081
Expenses
$126,782
Net income
$808,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$1.09$3.44$2.72$5.68$2.97
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.32$6.41$2.43$4.10$1.67
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.47$8.08$9.35$1.27$8.08