Civic Intelligence

Empire Mock Trial Association Inc.

990 • Fiscal year 2018 • EIN 26-0150254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.empiremocktrial.org
1440 G Street NWWashington, DC 20005

(917) 426-3682

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,042

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$156,601

Up $97,721 (+166%) from 2017

Net Assets

Up

$131,904

Up $75,900 (+136%) from 2017

Liabilities

Up

$24,697

Up $21,821 (+759%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$925,353

Up $30,589 (+3.4%) from 2017

Expenses

Down

$849,453

Down $13,411 (-1.6%) from 2017

Net Income

Up

$75,900

Up $44,000 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$156,601
Liabilities$24,697
Net Assets$131,904
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$925,353
Expenses$849,453
Net Income$75,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$925,353
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
Savings and Temporary Cash Investments$10,047$128,164▲ $118,117
Cash and Non-Interest-Bearing Accounts$48,833$28,437▼ $20,396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,880$156,601▲ $97,721
Other Assets Total-$0-
Liabilities
Other Liabilities-$24,697-
Accounts Payable and Accrued Expenses$2,876--
Total Liabilities$2,876$24,697▲ $21,821
Net Assets / Fund Balance
Unrestricted Net Assets$56,004$131,904▲ $75,900
Total Net Assets Fund Balance$56,004$131,904▲ $75,900
Total Liabilities and Net Assets / Fund Balance$58,880$156,601▲ $97,721
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MatarreseExecutive DirectorFT$45,042$45,042

Board Members and Trustees

NameTitle
Mitchell PiperDirector
Paul AstutoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,478
Program Service Revenue
$754,739
Investment Income
$136
Other Revenue
$0
All Other Contributions
$170,478
Change in Net Assets
$75,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,676
Salaries, Compensation, and Employee Benefits$60,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$633,286--$633,286
Current Officers, Directors, Trustees, and Key Employees-$45,042-$45,042
Occupancy$28,046$4,782-$32,828
Travel$19,699$3,911-$23,610
Advertising$11,726$3,145-$14,871
Fees for Services Other$80$14,168-$14,248
Information Technology$11,053$1,832-$12,885
Office Expenses$851$10,057-$10,908
Other Employee Benefits-$8,208-$8,208
Fees for Services Accounting-$7,839-$7,839
Payroll Taxes-$7,527-$7,527
All Other Expenses$802$2,867-$3,669
Other Expenses$1,636$689-$2,325
Insurance-$1,268-$1,268
Fees for Services Legal-$25-$25
Total Functional Expenses$723,977$125,476$0$849,453
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex$24,697
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, Part VI, Line 11B: Form 990 Review Process

“The organization provided a 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review this policy during out 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 meeting where the policy is discussed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
1440 G Street NW, Washington, DC 20005

Signing Officer

Name
Justin Matarrese
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
700

Preparer

Firm
Steven G Martin CPA
Address
16219 Del Norte, Poway, CA 92064
Preparer
Steven G Martin Jr
Phone
6198572391
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other accomplishments:the downtown collegiate program hosted 18 colleges from across the united states. Approximately 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.”

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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/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS:THE DOWNTOWN COLLEGIATE PROGRAM HOSTED 18 COLLEGES FROM ACROSS THE UNITED STATES. APPROXIMATELY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A 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 OUT 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 MEETING 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, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Matarrese

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,601
Liabilities
$24,697
Net assets
$131,904
Revenue
$925,353
Expenses
$849,453
Net income
$75,900
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