Civic Intelligence

Empire Mock Trial Association Inc.

990 • Fiscal year 2017 • EIN 26-0150254

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.EMPIREMOCKTRIAL.ORG
5 Sicomac Road Suite 116North Haledon, NJ 07508

(917) 426-3682

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,880

Up $32,970 (+127%) from 2016

Net Assets

Up

$56,004

Up $31,900 (+132%) from 2016

Liabilities

Up

$2,876

Up $1,070 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$894,764

Up $58,839 (+7.0%) from 2016

Expenses

Up

$862,864

Up $30,054 (+3.6%) from 2016

Net Income

Up

$31,900

Up $28,785 (+924%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2013: $23,056Liabilities 2013: $0Net Assets 2013: $23,0562013Assets 2016: $25,910Liabilities 2016: $1,806Net Assets 2016: $24,1042016Assets 2017: $58,880Liabilities 2017: $2,876Net Assets 2017: $56,0042017Assets 2018: $156,601Liabilities 2018: $24,697Net Assets 2018: $131,9042018Assets 2019: $53,886Liabilities 2019: $5,657Net Assets 2019: $48,2292019Assets 2020: $81,275Liabilities 2020: $30,933Net Assets 2020: $50,3422020Assets 2021: $92,431Liabilities 2021: $5,753Net Assets 2021: $86,6782021Assets 2022: $153,407Liabilities 2022: $9,858Net Assets 2022: $143,5492022Assets 2023: $147,505Liabilities 2023: $109,588Net Assets 2023: $37,9172023Assets 2024: $80,771Liabilities 2024: $41,347Net Assets 2024: $39,4242024

Highlighted filing

2017

Assets$58,880
Liabilities$2,876
Net Assets$56,004
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $428,155Expenses 2013: $432,075Net Income 2013: -$3,9202013Revenue 2016: $835,925Expenses 2016: $832,810Net Income 2016: $3,1152016Revenue 2017: $894,764Expenses 2017: $862,864Net Income 2017: $31,9002017Revenue 2018: $925,353Expenses 2018: $849,453Net Income 2018: $75,9002018Revenue 2019: $878,882Expenses 2019: $970,335Net Income 2019: -$91,4532019Revenue 2020: $194,611Expenses 2020: $192,498Net Income 2020: $2,1132020Revenue 2021: $448,175Expenses 2021: $412,763Net Income 2021: $35,4122021Revenue 2022: $747,866Expenses 2022: $690,996Net Income 2022: $56,8702022Revenue 2023: $740,155Expenses 2023: $845,787Net Income 2023: -$105,6322023Revenue 2024: $789,712Expenses 2024: $788,205Net Income 2024: $1,5072024

Highlighted filing

2017

Revenue$894,764
Expenses$862,864
Net Income$31,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$905,596
Mission and Program Overview

Mission

Empire Mock Trial organizes intellectually rigorous and culturally enriching mock trial programs for high school students that educate, connect, and empower them to be more compassionate and capable citizens.

The organization coordinates programs for high school and college students in three different u.s. Cities; students learn about the legal system while developing skills in critical thinking and public speaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,104$56,004▲ $31,900
Cash and Non-Interest-Bearing Accounts$7,321$48,833▲ $41,512
Savings and Temporary Cash Investments$18,589$10,047▼ $8,542
Total Assets$25,910$58,880▲ $32,970
Liabilities
Accounts Payable and Accrued Expenses$1,806$2,876▲ $1,070
Total Liabilities$1,806$2,876▲ $1,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,104$56,004▲ $31,900
Total Liabilities and Net Assets / Fund Balance$25,910$58,880▲ $32,970
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MatarreseExec Dir/bdFT$51,000$51,000

Board Members and Trustees

NameTitle
Mitchell PiperDirector
Paul AstutoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,037
Program Service Revenue
$884,791
Investment Income
$70
Other Revenue
$2,866
All Other Contributions
$7,037
Change in Net Assets
$31,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,292
Salaries, Compensation, and Employee Benefits$53,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$649,190$3,600-$652,790
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Occupancy$43,483$1,650-$45,133
Advertising$23,814$3,505-$27,319
Travel$24,499$2,214-$26,713
Information Technology-$26,147-$26,147
Office Expenses$2,381$6,795-$9,176
Fees for Services Accounting-$5,830-$5,830
Fees for Services Other$3,635$2,000-$5,635
Payroll Taxes-$2,572-$2,572
All Other Expenses-$2,334-$2,334
Other Expenses$2,141$1,720-$1,720
Fees for Services Legal-$225-$225
Total Functional Expenses$751,310$111,554$0$862,864
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
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provided copy of the form 990 to its governing body for review prior to filing. Any and all comments were received and reviewed by the executive director and provided to the tax preparer to record any changes.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review this policy during our leadership meetings, held twice per year. Additionally, the executive director, who is responsible for selecting independent contractors to render services for the organization, is also chair of the board, hence, he is present at the leadership meetings where the policy is discussed.”

Form 990, Page 6, Part VI, Line 19

“Form 990, form 1023 and all policy and governing documents will be made available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Empire Mock Trial Association Inc
EIN
26-0150254
Phone
9174263682
Address
5 SICOMAC ROAD SUITE 116, NORTH HALEDON, NJ 07508

Signing Officer

Name
Justin Matarrese
Title
Exec Dir/bd Chair
Phone
9174263682
Signed
2018-06-07

Organization Details

Principal Officer
Justin Matarrese
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
700

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The downtown collegiate program hosted 18 colleges from across the united states. Approximatley 300 students litigated a fictitious legal case in the u.s. District court for the eastern district of new york. Approximately 250 attorneys volunteered to evaluate the students, providing them with invaluable written and verbal feedback. Please note that this program is held annually in january, thus the expenses and revenues listed above include funds received for both the 2017 and 2016 programs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN COLLEGIATE PROGRAM HOSTED 18 COLLEGES FROM ACROSS THE UNITED STATES. APPROXIMATLEY 300 STUDENTS LITIGATED A FICTITIOUS LEGAL CASE IN THE U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NEW YORK. APPROXIMATELY 250 ATTORNEYS VOLUNTEERED TO EVALUATE THE STUDENTS, PROVIDING THEM WITH INVALUABLE WRITTEN AND VERBAL FEEDBACK. PLEASE NOTE THAT THIS PROGRAM IS HELD ANNUALLY IN JANUARY, THUS THE EXPENSES AND REVENUES LISTED ABOVE INCLUDE FUNDS RECEIVED FOR BOTH THE 2017 AND 2016 PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED COPY OF THE FORM 990 TO ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING. ANY AND ALL COMMENTS WERE RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE TAX PREPARER TO RECORD ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW THIS POLICY DURING OUR LEADERSHIP MEETINGS, HELD TWICE PER YEAR. ADDITIONALLY, THE EXECUTIVE DIRECTOR, WHO IS RESPONSIBLE FOR SELECTING INDEPENDENT CONTRACTORS TO RENDER SERVICES FOR THE ORGANIZATION, IS ALSO CHAIR OF THE BOARD, HENCE, HE IS PRESENT AT THE LEADERSHIP MEETINGS WHERE THE POLICY IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FORM 1023 AND ALL POLICY AND GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,880
Liabilities
$2,876
Net assets
$56,004
Revenue
$894,764
Expenses
$862,864
Net income
$31,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.41$0.39$7.90$7.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.10$0.38$7.40$8.46$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$7.48$6.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$4.48$4.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$1.95$1.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$8.79$9.70$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$9.25$8.49$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$8.95$8.63$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$8.36$8.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.28$4.32$0.04