Civic Intelligence

Empire Mock Trial Association Inc.

990 • Fiscal year 2020 • EIN 26-0150254

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,354

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$81,275

Up $27,389 (+51%) from 2019

Net Assets

Up

$50,342

Up $2,113 (+4.4%) from 2019

Liabilities

Up

$30,933

Up $25,276 (+447%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$194,611

Down $684,271 (-78%) from 2019

Expenses

Down

$192,498

Down $777,837 (-80%) from 2019

Net Income

Up

$2,113

Up $93,566 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$81,275
Liabilities$30,933
Net Assets$50,342
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$194,611
Expenses$192,498
Net Income$2,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$194,611
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,824$51,800▲ $1,976
Savings and Temporary Cash Investments$4,062$29,475▲ $25,413
Total Assets$53,886$81,275▲ $27,389
Liabilities
Other Liabilities$5,657$30,933▲ $25,276
Total Liabilities$5,657$30,933▲ $25,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,229$50,342▲ $2,113
Total Net Assets Fund Balance$48,229$50,342▲ $2,113
Total Liabilities and Net Assets / Fund Balance$53,886$81,275▲ $27,389
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MatarreseExecutive DirectorFT$64,094$8,260$72,354

Board Members and Trustees

NameTitle
Mitchell PiperDirector
Paul AstutoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,317
Program Service Revenue
$128,291
Investment Income
$3
Other Revenue
$0
All Other Contributions
$49,650
Change in Net Assets
$2,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,791
Salaries, Compensation, and Employee Benefits$77,707
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$21,011$43,083$0$64,094
Information Technology$8,857$16,070$0$24,927
Conferences and Meetings$10,433$12,143$0$22,576
Advertising$0$9,408$0$9,408
Other Employee Benefits$2,708$5,552$0$8,260
Fees for Services Accounting$0$7,500$0$7,500
Office Expenses$40$6,962$0$7,002
Payroll Taxes$0$5,353$0$5,353
Occupancy$1,587$3,254$0$4,841
Fees for Services Other$1,936$88$0$2,024
Fees for Services Legal$30$1,875$0$1,905
Other Expenses$213$1,466$0$1,679
Travel$0$765$0$765
Total Functional Expenses$64,289$128,209$0$192,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$30,393
Accounts Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Empire Mock Trial Association
EIN
26-0150254
Phone
9174263682
Address
1440 G Street NW, Washington, DC 20005

Signing Officer

Name
Justin Matarrese
Title
Executive Director
Phone
9174263682
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ijaz & Associates LLC
Address
1775 Tysons Blvd 5th Floor, Tysons, VA 22102
Preparer
Ahsan Ijaz
Phone
7039729110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt 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.”

Pt III, Line 3

“Activity from the prior financial year has reduced significantly hence effected both program and non-program revenues and expenses primarily because of covid-19.”

Form 990, Part III, Line 4D

“See schedule o 2607. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, FORM 1023 AND ALL POLICY AND GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY FROM THE PRIOR FINANCIAL YEAR HAS REDUCED SIGNIFICANTLY HENCE EFFECTED BOTH PROGRAM AND NON-PROGRAM REVENUES AND EXPENSES PRIMARILY BECAUSE OF COVID-19.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,275
Liabilities
$30,933
Net assets
$50,342
Revenue
$194,611
Expenses
$192,498
Net income
$2,113
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