Civic Intelligence

Center for Judicial Excellence

990EZ • Fiscal year 2013 • EIN 20-4892221

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

1811 Grand AvenueRoom/Suite B94901

(415) 524-8819

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,504

Up $29 (+0.8%) from 2012

Net Assets

Up

$2,871

Up $182 (+6.8%) from 2012

Liabilities

Down

$633

Down $153 (-19%) from 2012

Revenue

Down

$63,218

Down $3,542 (-5.3%) from 2012

Expenses

Down

$63,036

Down $8,150 (-11%) from 2012

Net Income

Up

$182

Up $4,608 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,504
Liabilities$633
Net Assets$2,871

Operations Trend

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

2013

Revenue$63,218
Expenses$63,036
Net Income$182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$63,218
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ADVOCACY 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-$62,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN TAYLORPresidentPT$0--
MARY LEE STREBLVice PresidePT$0--
RAPHAEL DURRTreasurer/SePT$0--
EMILY GALLUPBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
20-4892221
Phone
4155248819

Signing Officer

Name
Jean Taylor
Title
President
Phone
4155248819
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara Hull
Phone
4154724225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 33 parking 83 bank & credit card fees 773 books 119 it technology 896 website 116 335 liability insurance 1,845 workers comp. Insurance 235 filing fees 35 professional development 10 total 4,480

Form 990-ez, Part II, Line 24

Computer equipment 0 1,516 less accumulated depreciation 0 1,516 security deposit 1,405 1,405 prepaid insurance 802 902 total 2,207 2,307

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 786 633

Form 990-ez, Part III

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

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEAN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY LEE STREBL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAPHAEL DURR
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMILY GALLUP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CENTER FOR JUDICIAL EXCELLENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04155248819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101811 GRAND AVENUE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03504
IRS990EZ/GrossReceiptsAmt063218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02871
IRS990EZ/OccupancyRentUtltsAndMaintAmt04626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEE STREBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL DURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY GALLUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02307
IRS990EZ/OtherExpensesTotalAmt04480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE JUDICIARY'S PUBLIC ACCOUNTABILITY AND STRENGTHEN AND MAINTAIN THE INTEGRITY OF THE COURTS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063036
IRS990EZ/TotalProgramServiceExpensesAmt062234
IRS990EZ/TotalRevenueAmt063218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERFORJUDICIALEXCELLENCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231815
IRS990ScheduleA/Total509Grp/TotalAmt0741571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 33 PARKING 83 BANK & CREDIT CARD FEES 773 BOOKS 119 IT TECHNOLOGY 896 WEBSITE 116 335 LIABILITY INSURANCE 1,845 WORKERS COMP. INSURANCE 235 FILING FEES 35 PROFESSIONAL DEVELOPMENT 10 TOTAL 4,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 0 1,516 LESS ACCUMULATED DEPRECIATION 0 1,516 SECURITY DEPOSIT 1,405 1,405 PREPAID INSURANCE 802 902 TOTAL 2,207 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 786 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE JUDICIARY'S PUBLIC ACCOUNTABILITY AND STRENGTHEN AND MAINTAIN THE INTEGRITY OF THE COURTS
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155248819
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR JUDICIAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204892221
ReturnHeader/Filer/PhoneNum04155248819
ReturnHeader/Filer/USAddress/AddressLine101811 GRAND AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068 MITCHELL BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949032060
ReturnHeader/PreparerPersonGrp/PhoneNum04154724225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA HULL
ReturnHeader/ReturnTs02014-05-19T17:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$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