Civic Intelligence

North Carolina Mock Trial Program

990EZ • Fiscal year 2021 • EIN 55-0844105

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.08x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$69,976

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

266%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

43%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,918

Up $23,913 (+266%) from 2020

Net Assets

Up

$23,309

Up $23,698 (+6092%) from 2020

Liabilities

Up

$9,609

Up $215 (+2.3%) from 2020

Revenue

Up

$121,862

Up $36,538 (+43%) from 2020

Expenses

Down

$98,164

Down $8,890 (-8.3%) from 2020

Net Income

Up

$23,698

Up $45,428 (+209%) from 2020

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

2021

Assets$32,918
Liabilities$9,609
Net Assets$23,309

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

2021

Revenue$121,862
Expenses$98,164
Net Income$23,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$121,862
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.-$72,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH AVERY-JONESExecutive Di-$69,976-$69,976
REBECCA BRITTONPresident-$0--
RICHARD MANGERVice Preside-$0--
ANDREW MCVEYTreasurer-$0--
ADRIENNE BLOCKERSecretary-$0--
BRADLEY BANNONDirector-$0--
HELEN BADDOURDirector-$0--
DREW HAYWOODDirector-$0--
CHRISTINE SCHEEFDirector-$0--
BROOKE SCHMIDLYDirector-$0--
MARK SUMWALTDirector-$0--
JOHN MCCABEEx-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
2022-05-09

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 16

Expenses insurance 2,337 food and refreshments 116 other event expenses 773 nat expenses 76 other program costs 857 dues and subscriptions 953 bank charges 1,126 other support 90 total 6,328

Form 990-ez, Part II, Line 24

Employee advances 33 24 total 33 24

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,119 6,209 deferred revenue 7,275 3,400

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.

Form 990-ez, Part V, Line 34

The organization changed its bylaws effective 10/2/20. Among other changes, the organization is providing for additional board meetings, increases the quorum from three to six mombers and establishes the executive director role also serving as assistant secretary.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,337 FOOD AND REFRESHMENTS 116 OTHER EVENT EXPENSES 773 NAT EXPENSES 76 OTHER PROGRAM COSTS 857 DUES AND SUBSCRIPTIONS 953 BANK CHARGES 1,126 OTHER SUPPORT 90 TOTAL 6,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCES 33 24 TOTAL 33 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,119 6,209 DEFERRED REVENUE 7,275 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION CHANGED ITS BYLAWS EFFECTIVE 10/2/20. AMONG OTHER CHANGES, THE ORGANIZATION IS PROVIDING FOR ADDITIONAL BOARD MEETINGS, INCREASES THE QUORUM FROM THREE TO SIX MOMBERS AND ESTABLISHES THE EXECUTIVE DIRECTOR ROLE ALSO SERVING AS ASSISTANT SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198321413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA MOCK TRIAL PROGRAM
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ReturnHeader/Filer/EIN0550844105
ReturnHeader/Filer/PhoneNum09103396603
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ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T17:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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