Civic Intelligence

Center for Judicial Excellence

990EZ • Fiscal year 2012 • EIN 20-4892221

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CENTERFORJUDICIALEXCELLENCE.ORG
495 Miller Avenue No 30494941
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,475

Down $4,729 (-58%) from 2011

Net Assets

Down

$2,689

Down $4,426 (-62%) from 2011

Liabilities

Down

$786

Down $303 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$66,760

Down $128,110 (-66%) from 2011

Expenses

Down

$71,186

Down $132,235 (-65%) from 2011

Net Income

Up

-$4,426

Up $4,125 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $8,204Liabilities 2011: $1,089Net Assets 2011: $7,1152011Assets 2012: $3,475Liabilities 2012: $786Net Assets 2012: $2,6892012Assets 2013: $3,504Liabilities 2013: $633Net Assets 2013: $2,8712013Assets 2014: $8,872Liabilities 2014: $8432014Assets 2015: $10,952Liabilities 2015: $1,936Net Assets 2015: $9,0162015Assets 2016: $3,317Liabilities 2016: $2,074Net Assets 2016: $1,2432016Assets 2017: $6,383Liabilities 2017: $1,9792017Assets 2018: $40,588Liabilities 2018: $9,167Net Assets 2018: $31,4212018Assets 2019: $9,802Liabilities 2019: $9,195Net Assets 2019: $6072019Assets 2020: $57,650Liabilities 2020: $4,156Net Assets 2020: $53,4942020Assets 2021: $150,067Liabilities 2021: $5,368Net Assets 2021: $144,6992021Assets 2022: $22,545Liabilities 2022: $7,231Net Assets 2022: $15,3142022Assets 2023: $162,489Liabilities 2023: $3,692Net Assets 2023: $158,7972023Assets 2024: $26,563Net Assets 2024: $26,5632024

Highlighted filing

2012

Assets$3,475
Liabilities$786
Net Assets$2,689
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,870Expenses 2011: $203,421Net Income 2011: -$8,5512011Revenue 2012: $66,760Expenses 2012: $71,186Net Income 2012: -$4,4262012Revenue 2013: $63,218Expenses 2013: $63,036Net Income 2013: $1822013Revenue 2014: $88,619Expenses 2014: $83,461Net Income 2014: $5,1582014Revenue 2015: $103,002Expenses 2015: $102,015Net Income 2015: $9872015Revenue 2016: $113,516Expenses 2016: $121,289Net Income 2016: -$7,7732016Revenue 2017: $112,323Expenses 2017: $109,162Net Income 2017: $3,1612017Revenue 2018: $151,894Expenses 2018: $124,877Net Income 2018: $27,0172018Revenue 2019: $126,937Expenses 2019: $157,751Net Income 2019: -$30,8142019Revenue 2020: $188,639Expenses 2020: $135,752Net Income 2020: $52,8872020Revenue 2021: $273,433Expenses 2021: $182,228Net Income 2021: $91,2052021Revenue 2022: $184,217Expenses 2022: $313,602Net Income 2022: -$129,3852022Revenue 2023: $509,978Expenses 2023: $366,495Net Income 2023: $143,4832023Revenue 2024: $113,392Expenses 2024: $245,626Net Income 2024: -$132,2342024

Highlighted filing

2012

Revenue$66,760
Expenses$71,186
Net Income-$4,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve the judiciary's public accountability and strengthen and maintain the integrity of the courts

Filing and Contact Details

Filer

EIN
20-4892221
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc066747
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4426
IRS990EZ/FeesAndOthPymtToIndContractors017711
IRS990EZ/FiledScheduleA01
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY07115
IRS990EZ/NetAssetsOrFundBalances/EOY02689
IRS990EZ/NetAssetsOrFundBalancesEOY02689
IRS990EZ/OccupancyRentUtilitiesAndMaint09622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LEE STREBL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAPHAEL DURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04327
IRS990EZ/OtherAssetsTotal/EOY02207
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE JUDICIARY'S PUBLIC ACCOUNTABILITY AND STRENGTHEN AND MAINTAIN THE INTEGRITY OF THE COURTS
IRS990EZ/PrintingPublicationsPostage0355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVOCACY FOR A JUDICIAL PERFORMANCE EVALUATION PROGRAM FOR CALIFORNIA; SHARE 42 MINUTE DOCUMENTARY WITH THE PUBLIC, AND DO COMMUNITY OUTREACH AND EDUCATION THROUGH PUBLIC FORUMS, HEARINGS AND PRESENTATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033590
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01089
IRS990EZ/SumOfTotalLiabilities/EOY0786
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10495 MILLER AVENUE NO 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094941
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153889600
IRS990EZ/TotalAssets/BOY08204
IRS990EZ/TotalAssets/EOY03475
IRS990EZ/TotalExpenses071186
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066760
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CENTERFORJUDICIALEXCELLENCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0194845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0184946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0211034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0889387
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/GrossInvestmentIncome509/Total0381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0381
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/OtherIncome509/Total0227
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090893405
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215052
IRS990ScheduleA/Total509/Total0893405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0194870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0185516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0215052
IRS990ScheduleA/TotalSupportTotal/Total0894013
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,369. TOTAL TO FORM 990-EZ, LINE 14: 9,622.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 409. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 747. DESCRIPTION: LICENSES & FEES. AMOUNT: 80. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,251. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 89. DESCRIPTION: TRAVEL. AMOUNT: 1,778. DESCRIPTION: INSURANCE. AMOUNT: 4,468. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,086. TOTAL TO FORM 990-EZ, LINE 16: 9,908.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 1,405. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,669. END OF YEAR AMOUNT: 802. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,089. END OF YEAR AMOUNT: 786.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204892221
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR JUDICIAL EXCELLENCE
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04153889600
ReturnHeader/Filer/USAddress/AddressLine10495 MILLER AVENUE NO 304
ReturnHeader/Filer/USAddress/City0MILL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094941
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JEAN TAYLOR
ReturnHeader/Officer/Phone04153889600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0263874426
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDEN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 MITCHELL BLVD SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094903
ReturnHeader/Preparer/Name0TAMARA HULL
ReturnHeader/Preparer/Phone04154724225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T19:02:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,475
Liabilities
$786
Net assets
$2,689
Revenue
$66,760
Expenses
$71,186
Net income
-$4,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.13$2.46$1.32
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$1.59$5.10$3.66$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.15$1.84$3.14$1.29
2021Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$2.73$1.82$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.89$1.36$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.27$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$1.52$1.25$0.27
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.14$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.03$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.89$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.67$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.95$2.03$0.09