Civic Intelligence

North Carolina Mock Trial Program

990EZ • Fiscal year 2020 • EIN 55-0844105

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

PO Box 87429Fayetteville, NC 28304

(910) 339-6603

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-7.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,005

Down $24,933 (-73%) from 2019

Net Assets

-$389

No earlier filing loaded for comparison.

Liabilities

Down

$9,394

Down $3,203 (-25%) from 2019

Revenue

Down

$85,324

Down $7,219 (-7.8%) from 2019

Expenses

Up

$107,054

Up $7,945 (+8.0%) from 2019

Net Income

Down

-$21,730

Down $15,164 (-231%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $52,574Liabilities 2011: $3,2352011Assets 2012: $64,425Liabilities 2012: $3,865Net Assets 2012: $60,5602012Assets 2013: $62,817Liabilities 2013: $6,488Net Assets 2013: $56,3292013Assets 2014: $69,922Liabilities 2014: $12,179Net Assets 2014: $57,7432014Assets 2015: $74,708Liabilities 2015: $16,427Net Assets 2015: $58,2812015Assets 2016: $52,714Liabilities 2016: $10,200Net Assets 2016: $42,5142016Assets 2017: $32,535Liabilities 2017: $8,469Net Assets 2017: $24,0662017Assets 2018: $40,544Liabilities 2018: $12,636Net Assets 2018: $27,9082018Assets 2019: $33,938Liabilities 2019: $12,5972019Assets 2020: $9,005Liabilities 2020: $9,394Net Assets 2020: -$3892020Assets 2021: $32,918Liabilities 2021: $9,609Net Assets 2021: $23,3092021Assets 2022: $56,271Liabilities 2022: $4,590Net Assets 2022: $51,6812022Assets 2023: $54,220Liabilities 2023: $9,408Net Assets 2023: $44,8122023Assets 2024: $107,913Liabilities 2024: $16,572Net Assets 2024: $91,3412024

Highlighted filing

2020

Assets$9,005
Liabilities$9,394
Net Assets-$389

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,710Expenses 2011: $49,047Net Income 2011: $9,6632011Revenue 2012: $70,824Expenses 2012: $59,603Net Income 2012: $11,2212012Revenue 2013: $87,826Expenses 2013: $90,056Net Income 2013: -$2,2302013Revenue 2014: $112,874Expenses 2014: $111,460Net Income 2014: $1,4142014Revenue 2015: $291,101Expenses 2015: $290,563Net Income 2015: $5382015Revenue 2016: $93,976Expenses 2016: $109,743Net Income 2016: -$15,7672016Revenue 2017: $89,136Expenses 2017: $107,584Net Income 2017: -$18,4482017Revenue 2018: $107,451Expenses 2018: $103,610Net Income 2018: $3,8412018Revenue 2019: $92,543Expenses 2019: $99,109Net Income 2019: -$6,5662019Revenue 2020: $85,324Expenses 2020: $107,054Net Income 2020: -$21,7302020Revenue 2021: $121,862Expenses 2021: $98,164Net Income 2021: $23,6982021Revenue 2022: $109,167Expenses 2022: $80,795Net Income 2022: $28,3722022Revenue 2023: $82,834Expenses 2023: $89,703Net Income 2023: -$6,8692023Revenue 2024: $134,817Expenses 2024: $88,288Net Income 2024: $46,5292024

Highlighted filing

2020

Revenue$85,324
Expenses$107,054
Net Income-$21,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$85,324
Mission and Program Overview

Mission

The organization believes that teaching high school students about our justice system and trial-by-jury is crucial to preserving our rights as citizens. Our mission is to create engaged citizens through the hands-on learning activity of mock trial, thereby enabling students to gain the civic understanding, self-confidence, analytical reasoning, and communications skills that are vital for tomorrow's leaders.

Program Services

DescriptionGrantsExpenses
HOSTS A MOCK TRIAL PROGRAM FOR HIGH SCHOOL STUDENTS.-$88,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BRITTONPresident-$0--
RICHARD MANGERVice Preside-$0--
ANDY MCVEYTreasurer-$0--
ADRIENNE BLOCKERSecretary-$0--
BRAD BANNONDirector-$0--
HELEN BADDOURDirector-$0--
DREW HAYWOODDirector-$0--
CHRISTINE SCHEEFDirector-$0--
BROOKE SCHMIDLYDirector-$0--
MARK SUMWALTDirector-$0--
VERNON SUMWALTEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Mock Trial Program
EIN
55-0844105
Phone
9103396603
Address
PO BOX 87429, FAYETTEVILLE, NC 28304

Signing Officer

Name
Rebecca Britton
Title
President
Phone
9198321413
Signed
2021-05-12

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 164 total 164

Form 990-ez, Part I, Line 16

Expenses travel 5 insurance 2,308 food and refreshments 3,434 other event expenses 12,452 nat facility fees 500 other program costs 888 dues and subscriptions 604 bank charges 658 other support service 102 total 20,951

Form 990-ez, Part II, Line 24

Employee advances 0 33 total 0 33

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,547 2,119 deferred revenue 11,050 7,275

Form 990-ez, Part III

The organization believes that teaching high school students about our justice system and trial-by-jury is crucial to preserving our rights as citizens. Our mission is to create engaged citizens through the hands-on learning activity of mock trial, thereby enabling students to gain the civic understanding, self-confidence, analytical reasoning, and communications skills that are vital for tomorrow's leaders.

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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 INCOME 164 TOTAL 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 5 INSURANCE 2,308 FOOD AND REFRESHMENTS 3,434 OTHER EVENT EXPENSES 12,452 NAT FACILITY FEES 500 OTHER PROGRAM COSTS 888 DUES AND SUBSCRIPTIONS 604 BANK CHARGES 658 OTHER SUPPORT SERVICE 102 TOTAL 20,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCES 0 33 TOTAL 0 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,547 2,119 DEFERRED REVENUE 11,050 7,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BELIEVES THAT TEACHING HIGH SCHOOL STUDENTS ABOUT OUR JUSTICE SYSTEM AND TRIAL-BY-JURY IS CRUCIAL TO PRESERVING OUR RIGHTS AS CITIZENS. OUR MISSION IS TO CREATE ENGAGED CITIZENS THROUGH THE HANDS-ON LEARNING ACTIVITY OF MOCK TRIAL, THEREBY ENABLING STUDENTS TO GAIN THE CIVIC UNDERSTANDING, SELF-CONFIDENCE, ANALYTICAL REASONING, AND COMMUNICATIONS SKILLS THAT ARE VITAL FOR TOMORROW'S LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198321413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA MOCK TRIAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550844105
ReturnHeader/Filer/PhoneNum09103396603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87429
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/Filer/USAddress/ZIPCd028304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T20:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.35$0.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.83$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.09$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.22$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.85$1.07$0.22
2019Summary only. Only limited summary data is available for this year.$0.34$0.13$0.93$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.07$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.89$1.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.94$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.58$2.91$2.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.13$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$0.71$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.59$0.49$0.10