Civic Intelligence

The Center for Computer Assisted Legal Instruction

990 • Fiscal year 2016 • EIN 41-1429410

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CALI.ORG
565 West Adams No 542Chicago, IL 60661

(612) 246-0042

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,400

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,312,537

Up $256,990 (+13%) from 2015

Net Assets

Up

$2,069,033

Up $321,983 (+18%) from 2015

Liabilities

Down

$243,504

Down $64,993 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$1,699,913

Down $93,187 (-5.2%) from 2015

Expenses

Down

$1,377,930

Down $172,267 (-11%) from 2015

Net Income

Up

$321,983

Up $79,080 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,376Liabilities 2011: $261,817Net Assets 2011: $663,5592011Assets 2012: $1,121,041Liabilities 2012: $173,656Net Assets 2012: $947,3852012Assets 2013: $1,545,819Liabilities 2013: $228,079Net Assets 2013: $1,317,7402013Assets 2014: $1,779,027Liabilities 2014: $274,880Net Assets 2014: $1,504,1472014Assets 2015: $2,055,547Liabilities 2015: $308,497Net Assets 2015: $1,747,0502015Assets 2016: $2,312,537Liabilities 2016: $243,504Net Assets 2016: $2,069,0332016Assets 2017: $2,485,363Liabilities 2017: $252,964Net Assets 2017: $2,232,3992017Assets 2018: $2,721,766Liabilities 2018: $738,354Net Assets 2018: $1,983,4122018Assets 2019: $2,472,299Liabilities 2019: $694,197Net Assets 2019: $1,778,1022019Assets 2020: $1,949,497Liabilities 2020: $764,214Net Assets 2020: $1,185,2832020Assets 2021: $1,605,301Liabilities 2021: $653,631Net Assets 2021: $951,6702021Assets 2022: $1,579,097Liabilities 2022: $833,606Net Assets 2022: $745,4912022Assets 2023: $1,245,000Liabilities 2023: $841,055Net Assets 2023: $403,9452023Assets 2025: $1,273,707Liabilities 2025: $975,399Net Assets 2025: $298,3082025

Highlighted filing

2016

Assets$2,312,537
Liabilities$243,504
Net Assets$2,069,033
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,144,3382011Expenses 2012: $1,219,3122012Revenue 2013: $1,774,892Expenses 2013: $1,404,537Net Income 2013: $370,3552013Revenue 2014: $1,665,520Expenses 2014: $1,479,113Net Income 2014: $186,4072014Revenue 2015: $1,793,100Expenses 2015: $1,550,197Net Income 2015: $242,9032015Revenue 2016: $1,699,913Expenses 2016: $1,377,930Net Income 2016: $321,9832016Revenue 2017: $1,701,333Expenses 2017: $1,589,208Net Income 2017: $112,1252017Revenue 2018: $1,681,989Expenses 2018: $1,930,976Net Income 2018: -$248,9872018Revenue 2019: $1,850,094Expenses 2019: $2,055,404Net Income 2019: -$205,3102019Revenue 2020: $1,639,643Expenses 2020: $2,232,462Net Income 2020: -$592,8192020Revenue 2021: $1,805,819Expenses 2021: $2,039,432Net Income 2021: -$233,6132021Revenue 2022: $1,833,299Expenses 2022: $2,039,478Net Income 2022: -$206,1792022Revenue 2023: $1,777,896Expenses 2023: $2,119,442Net Income 2023: -$341,5462023Revenue 2025: $1,788,826Expenses 2025: $1,676,764Net Income 2025: $112,0622025

Highlighted filing

2016

Revenue$1,699,913
Expenses$1,377,930
Net Income$321,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,699,913
Mission and Program Overview

Mission

The center for computer-assisted legal instruction (cali) is a not-for-profit organization whose purpose is to promote law teachings and research through the use of technology and related materials. Cali is supported by law schools and other educational organizations, book publishers, law firms, and computer companies. Cali has offices in minneapolis, minnesota, and at the chicago-kent college of law chicago, illinois.

To promote the effective use of computer-mediated instruction in legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,148$1,339,966▼ $51,182
Land, Buildings, and Equipment, Net$355,878$749,199▲ $393,321
Cash and Non-Interest-Bearing Accounts$160,717$105,317▼ $55,400
Accounts Receivable$69,805$60,499▼ $9,306
Prepaid Expenses and Deferred Charges$77,999$56,256▼ $21,743
Pledges and Grants Receivable$0$1,300▲ $1,300
Total Assets$2,055,547$2,312,537▲ $256,990
Liabilities
Accounts Payable and Accrued Expenses$226,037$164,209▼ $61,828
Deferred Revenue$82,460$79,295▼ $3,165
Total Liabilities$308,497$243,504▼ $64,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,050$2,069,033▲ $321,983
Total Net Assets Fund Balance$1,747,050$2,069,033▲ $321,983
Total Liabilities and Net Assets / Fund Balance$2,055,547$2,312,537▲ $256,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,797$1,293,775$1,666,572
Equipment$376,402$270,449$646,851
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Prof Scott J BurnhamDirector$13,400$13,400
Prof Stephen M JohnsonDirector$10,000$10,000
Prof Jennifer S MartinDirector, President$150$150
Prof James C SmithDirector$150$150

Board Members and Trustees

NameTitle
Prof Conrad JohnsonDirector
Prof David Ic ThomsonDirector
Prof Jane K WinnDirector
Prof Kristina L NiedringhausDirector
Prof Marjorie a McdiarmidDirector
Prof Renee Newman KnakeDirector
Prof W Warren H BinfordDirector
Prof William HendersonDirector
Roger V SkalbeckDirector
Prof Patrick WisemanDirector, Secretary
Prof Sally H WiseDirector, Treasurer
John MayerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
BitoviSoftware Development On A2j Author Proje1134 PINETREE LN, Libertyville, IL 60048$356,699
Revenue and Support

Revenue Composition

Contributions and Grants
$34,200
Program Service Revenue
$1,660,368
Investment Income
$5,345
Other Revenue
$0
All Other Contributions
$34,200
Change in Net Assets
$321,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$1,700,213
Total Revenue per Form 990
$1,699,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,128
Salaries, Compensation, and Employee Benefits$104,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$687,760$30,628-$718,388
Conferences and Meetings$121,680--$121,680
Office Expenses$109,981$899-$110,880
Depreciation Depletion$101,765--$101,765
Other Salaries and Wages$70,271$3,129-$73,400
Travel$71,086--$71,086
Information Technology$63,829--$63,829
Occupancy$45,815$3,984-$49,799
Payroll Taxes$27,867$1,241-$29,108
Fees for Services Accounting$13,387--$13,387
Fees for Services Other$10,230--$10,230
Other Expenses$9,110--$9,110
Insurance$2,974--$2,974
Other Employee Benefits$2,196$98-$2,294
Total Functional Expenses$1,337,951$39,979$0$1,377,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,230
Expenses per Audited Statements$1,377,930
Total Expenses per Form 990$1,377,930
Expenses Not Reported on Form 990$300
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cali members are law schools that have received american bar association accreditation. Law schools not accredited by the aba, other educational programs, law firms, organization, and individuals may become affiliate members.”

Form 990, Part VI, Section A, Line 7A

“On an annual basis, a portion of cali's board of directors are up for election. A call for nomination for board of directors goes to all cali members. During the annual membership meeting held in january, the members vote and elect board members to fill vacant board of director positions.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws or articles of incorporation proposed by the board of directors must be approved by two-thirds of the voting members.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 return is provided to the board of directors for their review prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Once a year the treasurer contacts each director asking him or her to respond to a series of questions concerning possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and staff of cali are employees of the university of minnesota, the illinois institute of technology, and emory university. All compensation practices for these employees are subject to the compensation policies of the university of minnesota, illinois institute of technology, and emory university. Compensation is reviewed by the board of directors of cali. Cali reimburses the university of minnesota, illinois institute of technology, and emory university for wages, benefits, and payroll taxes.”

Form 990, Part VI, Section C, Line 19

“Cali makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“The board of directors are compensated for their work on creating and reviewing lessons and e-casebooks for the organizations programs. Compensation is not for their role as a director of the organization.”

Filing and Contact Details

Filer

Filer Name
Center for Computer-assisted
EIN
41-1429410
Phone
6122460042
Address
565 WEST ADAMS NO 542, CHICAGO, IL 60661

Signing Officer

Name
John Mayer
Title
Executive Director
Phone
6122460042
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayer
Formed
1982
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state tax returns are open to examination for the tax year 2013 through 2015.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Desc0CALI PUBLISHED OVER 1,000 WEB-BASED TUTORIALS TO 130,000 LAW STUDENTS AT OVER 200 US LAW SCHOOLS. CALI DISTRIBUTED OVER 40,000 TIME TRIAL CARDS (A LEGAL EDUCATION CARD GAME) TO MEMBERS FOR THEIR STUDENTS AND THE WEB-BASED TUTORIALS WERE USED OVER 650,000 TIMES DURING THE YEAR. CALI PROVIDED ACCESS TO THE CLASSCASTER BLOGGING AND PODCASTING SERVICE, WHICH WAS USED BY SEVERAL DOZEN LAW FACULTY.CALI'S ELANGDELL PROJECTS PUBLISHED AND UPDATED OVER TWO DOZEN ELECTRONIC BOOKS (CASEBOOKS AND REFERENCE TITLES) UNDER A CREATIVE COMMONS LICENSE FOR ALL LAW SCHOOLS AND LAW STUDENTS. CALI PRINTED, HOSTED AND DISTRIBUTED OVER 20,000 CALI EXCELLENCE FOR THE FUTURE AWARDS. THE NUMBER OF PARTICIPATING SCHOOLS INCREASED TO 125 AND TO DATE, OVER 261,000 AWARDS HAVE BEEN GIVEN OUT SINCE THE INCEPTION OF THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm14PROF RENEE NEWMAN KNAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MAYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01699913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063829
IRS990/InformationTechnologyGrp/TotalAmt063829
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt02974
IRS990/InvestmentIncomeGrp/ExclusionAmt05345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05345
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02313423
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR COMPUTER-ASSISTED LEGAL INSTRUCTION (CALI) ADVANCES GLOBAL LEGAL EDUCATION THROUGH COMPUTER TECHNOLOGY, EMPLOYS RESEARCH, COLLABORATION, AND LEADERSHIP TO ASSIST A DIVERSE AUDIENCE IN THE EFFECTIVE USE OF THIS TECHNOLOGY IN LEGAL EDUCATION, AND PROMOTES ACCESS TO JUSTICE THROUGH THE USE OF COMPUTER TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747050
IRS990/NetAssetsOrFundBalancesEOYAmt02069033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03984
IRS990/OccupancyGrp/ProgramServicesAmt045815
IRS990/OccupancyGrp/TotalAmt049799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109981
IRS990/OfficeExpensesGrp/TotalAmt0110880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02294
IRS990/OtherExpensesGrp/Desc0REVIEW OF LESSONS
IRS990/OtherExpensesGrp/ProgramServicesAmt09110
IRS990/OtherExpensesGrp/TotalAmt09110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070271
IRS990/OtherSalariesAndWagesGrp/TotalAmt073400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt027867
IRS990/PayrollTaxesGrp/TotalAmt029108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056256
IRS990/PrincipalOfficerNm0JOHN MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1A2J INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243448
IRS990/ProgSrvcAccomActy2Grp/Desc0CALI ORGANIZED A 3-DAY CONFERENCE IN ATLANTA, GA AT THE GEORGIA STATE UNIVERSITY SCHOOL OF LAW. OVER 275 ATTENDEES FROM LAW SCHOOLS ATTENDED THE CONFERENCE, WHICH OFFERED OVER 55 SESSIONS COVERING TOPICS RELATING TO THE USE OF TECHNOLOGY IN LEGAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043448
IRS990/ProgSrvcAccomActy3Grp/Desc0CALI CONTINUES TO DEVELOP AND ADD NEW FEATURES FOR AUTHORS AND USERS OF THE A2J AUTHOR SOFTWARE. THIS SOFTWARE IS USED BY LEGAL AID ATTORNEYS AND COURTS TO CREATE WEB-BASED GUIDED INTERVIEWS FOR INDIVIDUALS REPRESENTING THEMSELVES. A2J AUTHOR TEMPLATES ALONG WITH THEIR HOTDOCS COUNTERPARTS WERE USED OVER 500,000 TIMES TO GENERATE DOCUMENTS FOR SELF-REPRESENTING LITIGANTS. OVER 1,100 TEMPLATES ARE NOW AVAILABLE. A2J AUTHOR IS ALSO USED BY LAW SCHOOLS AS AN EXPERIENTIAL TEACHING AID. AT LEAST 15 SCHOOLS HAVE USED A2J AUTHOR SO FAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt01497127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01761610
IRS990/PYRevenuesLessExpensesAmt0242903
IRS990/PYSalariesCompEmpBnftPaidAmt053070
IRS990/PYTotalExpensesAmt01550197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01571956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08270044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66430
IRS990ScheduleA/PublicSupportPY170Pct00.70630
IRS990ScheduleA/PublicSupportTotal170Amt0109539
IRS990ScheduleA/SubstantialContributorsTotAmt040071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149610
IRS990ScheduleA/TotalSupportAmt0164898
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646851
IRS990ScheduleD/ExpensesNotReportedAmt0300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01293775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01666572
IRS990ScheduleD/RevenueNotReportedAmt0300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01699913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR THE TAX YEAR 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749199
IRS990ScheduleD/TotalExpensesPerForm990Amt01377930
IRS990ScheduleD/TotalRevenuePerForm990Amt01699913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALI MEMBERS ARE LAW SCHOOLS THAT HAVE RECEIVED AMERICAN BAR ASSOCIATION ACCREDITATION. LAW SCHOOLS NOT ACCREDITED BY THE ABA, OTHER EDUCATIONAL PROGRAMS, LAW FIRMS, ORGANIZATION, AND INDIVIDUALS MAY BECOME AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, A PORTION OF CALI'S BOARD OF DIRECTORS ARE UP FOR ELECTION. A CALL FOR NOMINATION FOR BOARD OF DIRECTORS GOES TO ALL CALI MEMBERS. DURING THE ANNUAL MEMBERSHIP MEETING HELD IN JANUARY, THE MEMBERS VOTE AND ELECT BOARD MEMBERS TO FILL VACANT BOARD OF DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS OR ARTICLES OF INCORPORATION PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY TWO-THIRDS OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE TREASURER CONTACTS EACH DIRECTOR ASKING HIM OR HER TO RESPOND TO A SERIES OF QUESTIONS CONCERNING POSSIBLE CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,537
Liabilities
$243,504
Net assets
$2,069,033
Revenue
$1,699,913
Expenses
$1,377,930
Net income
$321,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.98$0.30$1.79$1.68$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.84$0.40$1.78$2.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.83$0.75$1.83$2.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.65$0.95$1.81$2.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.76$1.19$1.64$2.23$0.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.69$1.78$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.74$1.98$1.68$1.93$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.25$2.23$1.70$1.59$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$1.70$1.38$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.31$1.75$1.79$1.55$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.50$1.67$1.48$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.23$1.32$1.77$1.40$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.66$1.14