Civic Intelligence

Bricks and Mortals Inc.

990 • Fiscal year 2024 • EIN 87-1578247

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

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

0.05x

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

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$673,334

Down $182,195 (-21%) from 2023

Net Assets

Down

$641,282

Down $167,017 (-21%) from 2023

Liabilities

Down

$32,052

Down $15,178 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$242,877

Down $692,204 (-74%) from 2023

Expenses

Up

$409,894

Up $283,112 (+223%) from 2023

Net Income

Down

-$167,017

Down $975,316 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2024

Assets$673,334
Liabilities$32,052
Net Assets$641,282
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

2024

Revenue$242,877
Expenses$409,894
Net Income-$167,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$242,877
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
Cash and Non-Interest-Bearing Accounts$276,518$653,659▲ $377,141
Pledges and Grants Receivable$575,405$14,514▼ $560,891
Prepaid Expenses and Deferred Charges$0$2,951▲ $2,951
Land, Buildings, and Equipment, Net$3,606$2,210▼ $1,396
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$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--
Total Assets$855,529$673,334▼ $182,195
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$47,230$32,052▼ $15,178
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities-$0-
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$47,230$32,052▼ $15,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$699,745$419,847▼ $279,898
Net Assets Without Donor Restrictions$108,554$221,435▲ $112,881
Total Net Assets Fund Balance$808,299$641,282▼ $167,017
Total Liabilities and Net Assets / Fund Balance$855,529$673,334▼ $182,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,210$1,978$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Taylor AikinBoard Chair
Jason LabateBoard Vice Chair
Amy SchwachBoard Member
Bishop Angelo M RosarioBoard Member
Doctor Debbie AlmontaserBoard Member
Ellen Liu ChanBoard Member
Joshua BurchamBoard Member
Karen FalcoBoard Member
Maria CoyneBoard Member
Matthew MurphyBoard Member
Meta BrunzemaBoard Member
Nell Derick DebevoiseBoard Member
Paul WolfBoard Member
Reverend Angela RedmanBoard Member
Reverend Doctor Cheryl DudleyBoard Member
Alex WeisBoard Secretary
Reverend Doctor William ShilladyBoard Treasurer
Nathaniel Christian IIIBoard Vice Treasurer
Kate TothExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$230,620
Program Service Revenue
$0
Investment Income
$12,257
Other Revenue
$0
All Other Contributions
$196,420
Change in Net Assets
$-167,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,622
Salaries, Compensation, and Employee Benefits$161,272
Total Fundraising Expense$4,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,239$1,844$3,210$197,293
Current Officers, Directors, Trustees, and Key Employees$113,586$16,509-$130,095
Other Employee Benefits$17,565$1,345-$18,910
Travel$13,900$573$632$15,105
Office Expenses$7,569$5,208$680$13,457
Fees for Services Accounting-$12,375-$12,375
Payroll Taxes$10,159$2,108-$12,267
Advertising$4,193$285$305$4,783
Insurance$1,227$2,986-$4,213
Depreciation Depletion-$1,396-$1,396
Total Functional Expenses$360,438$44,629$4,827$409,894
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--
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
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 Board 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
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Toth
Formed
2022
Legal Domicile
Ny
Voting Board Members
18
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, Part III, Line 2

“The Organization completed their strategic plan in FY2024 and broke programs out differently into the following categories: Knowledge, Connections/Network, Access to resources and Advocacy.”

Form 990, Part IX, Line 11G

“Program Consultants”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of June 30, 2024, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Labate
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathaniel Christian III
IRS990/Form990PartVIISectionAGrp/PersonNm3Reverend Doctor William Shillady
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Weis
IRS990/Form990PartVIISectionAGrp/PersonNm5Doctor Debbie Almontaser
IRS990/Form990PartVIISectionAGrp/PersonNm6Meta Brunzema
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Burcham
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IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm10Nell Derick Debevoise
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IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Murphy
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bishop Angelo M Rosario
IRS990/Form990PartVIISectionAGrp/PersonNm15Reverend Angela Redman
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Schwach
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm18Kate Toth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FormationYr02022
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02210
IRS990/LandBldgEquipCostOrOtherBssAmt04188
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt034200
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221435
IRS990/NoncashContributionsAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt07569
IRS990/OfficeExpensesGrp/TotalAmt013457
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IRS990/OperateHospitalInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010159
IRS990/PayrollTaxesGrp/TotalAmt012267
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02951
IRS990/PrincipalOfficerNm0Kate Toth
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IRS990/ProgSrvcAccomActy2Grp/Desc0Knowledge- The main projects and activities in this program area are focused on providing the target population with the knowledge and information they need to understand options and make informed decisions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy- The Advocacy program aims to educate the public about the collective issues and challenges that faith-based organizations face, and about the possible solutions and supports that the sector requires. B&M does not plan regular, consistent programming in this area during the strategic plan period, though the organization will be ready to respond to timely and ad hoc issues as they arise.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Access to resources - The Access to Resources program area is about leveraging and providing access to resources (eg, funding, expertise) that help Faith Members and their efforts. This program area will play an important linking role because of the overlap with the Knowledge and Connections program areas.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012257
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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
$673,334
Liabilities
$32,052
Net assets
$641,282
Revenue
$242,877
Expenses
$409,894
Net income
-$167,017
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.47$8.08$9.35$1.27$8.08