Civic Intelligence

National Defender Training Project Inc

990 • Fiscal year 2017 • EIN 20-2110306

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
6 Saratoga CircleSaratoga Springs, NY 12866

(518) 583-6730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$312,090

Down $102,086 (-25%) from 2016

Net Assets

Down

$312,090

Down $102,086 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$81,653

Down $47,304 (-37%) from 2016

Expenses

Down

$183,739

Down $9,754 (-5.0%) from 2016

Net Income

Down

-$102,086

Down $37,550 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $228,255Liabilities 2011: $1,561Net Assets 2011: $226,6942011Assets 2012: $331,746Liabilities 2012: $0Net Assets 2012: $331,7462012Assets 2013: $395,219Liabilities 2013: $2,611Net Assets 2013: $392,6082013Assets 2014: $494,899Liabilities 2014: $918Net Assets 2014: $493,9812014Assets 2015: $478,712Liabilities 2015: $0Net Assets 2015: $478,7122015Assets 2016: $414,176Liabilities 2016: $0Net Assets 2016: $414,1762016Assets 2017: $312,090Liabilities 2017: $0Net Assets 2017: $312,0902017Assets 2018: $190,553Liabilities 2018: $0Net Assets 2018: $190,5532018Assets 2019: $110,140Liabilities 2019: $0Net Assets 2019: $110,1402019Assets 2020: $42,073Liabilities 2020: $0Net Assets 2020: $42,0732020Assets 2021: $9,920Liabilities 2021: $0Net Assets 2021: $9,9202021Assets 2022: $9,275Liabilities 2022: $0Net Assets 2022: $9,2752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$312,090
Liabilities$0
Net Assets$312,090
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2011: $343,370Expenses 2011: $155,205Net Income 2011: $188,1652011Revenue 2012: $215,899Expenses 2012: $110,847Net Income 2012: $105,0522012Revenue 2013: $142,100Expenses 2013: $81,238Net Income 2013: $60,8622013Revenue 2014: $229,867Expenses 2014: $128,494Net Income 2014: $101,3732014Revenue 2015: $153,934Expenses 2015: $169,203Net Income 2015: -$15,2692015Revenue 2016: $128,957Expenses 2016: $193,493Net Income 2016: -$64,5362016Revenue 2017: $81,653Expenses 2017: $183,739Net Income 2017: -$102,0862017Revenue 2018: $73,188Expenses 2018: $194,725Net Income 2018: -$121,5372018Revenue 2019: $78,783Expenses 2019: $159,196Net Income 2019: -$80,4132019Revenue 2020: $20,537Expenses 2020: $88,604Net Income 2020: -$68,0672020Revenue 2021: $19,260Expenses 2021: $51,413Net Income 2021: -$32,1532021Revenue 2022: $2,533Expenses 2022: $3,178Net Income 2022: -$6452022Revenue 2023: $3Expenses 2023: $9,278Net Income 2023: -$9,2752023

Highlighted filing

2017

Revenue$81,653
Expenses$183,739
Net Income-$102,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$81,653
Mission and Program Overview

Mission

The public defender trial advocacy

The public defender trial advocacy program provides litigation skills training to attorneys who represent indigent defendants in criminal cases at the trial, appellate, and post-conviction levels, in state and/or federal courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,176$312,090▼ $102,086
Total Assets$414,176$312,090▼ $102,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$414,176$312,090▼ $102,086
Total Net Assets Fund Balance$414,176$312,090▼ $102,086
Total Liabilities and Net Assets / Fund Balance$414,176$312,090▼ $102,086
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira MickenbergExecutive DirectorPT$103,200$103,200

Board Members and Trustees

NameTitle
Simmie BaerAsst Director
Fred FriedmanAsst Dirertor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,475
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-102,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,095
Other Expenses$54,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,200$0$0$103,200
Occupancy$38,161$0$0$38,161
Pension Plan Contributions$18,000$0$0$18,000
Travel$11,516$0$0$11,516
Payroll Taxes$7,895$0$0$7,895
Fees for Services Accounting$3,200$0$0$3,200
Other Expenses$1,500$0$0$1,500
Total Functional Expenses$183,739$0$0$183,739
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
National Defender Training Project Inc
EIN
20-2110306
Phone
5185836730
Address
6 SARATOGA CIRCLE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Ira Mickenberg
Title
Director
Phone
5185836730
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Mickenberg
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
John P Franck CPA
Phone
5185848210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review 990 after completion by accountant.”

Form 990EZ, Part I, Line 16

“DUES & FEES”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Raw XML Appendix314 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00750290E2E47050BF0DAC322E94AE2C988EB78FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.202.94
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P FRANCK CPA
ReturnHeader/ReturnTs02018-02-19T12:37:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,090
Liabilities
$0
Net assets
$312,090
Revenue
$81,653
Expenses
$183,739
Net income
-$102,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.89$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.79$1.59$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.73$1.95$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.82$1.84$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.29$1.93$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.54$1.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$2.30$1.28$1.01
2013Summary only. Only limited summary data is available for this year.$3.95$0.03$3.93$1.42$0.81$0.61
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.16$1.11$1.05
2011Summary only. Only limited summary data is available for this year.$2.28$0.02$2.27$3.43$1.55$1.88