Civic Intelligence

Federal Defender Services of Idaho Inc

EIN 20-5275686 • 501(c)3 • Boise, ID

Profile

Federal criminal representation to the indigent.

702 W Idaho 1000Boise, ID 83702

www.fdsidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$235,723

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,028,621

Up $481,765 (+31%) from 2023

Liabilities

Up

$2,010,215

Up $482,747 (+32%) from 2023

Net Assets

Down

$18,406

Down $982 (-5.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$9,295,296

Up $701,838 (+8.2%) from 2023

Expenses

Up

$9,296,278

Up $701,379 (+8.2%) from 2023

Net Income

Up

-$982

Up $459 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,574,239Liabilities 2011: $430,557Net Assets 2011: $1,143,6822011Assets 2012: $1,575,520Liabilities 2012: $381,016Net Assets 2012: $1,194,5042012Assets 2013: $1,719,643Liabilities 2013: $504,420Net Assets 2013: $1,215,2232013Assets 2014: $1,821,453Liabilities 2014: $579,426Net Assets 2014: $1,242,0272014Assets 2015: $2,134,329Liabilities 2015: $648,802Net Assets 2015: $1,485,5272015Assets 2016: $2,302,828Liabilities 2016: $636,336Net Assets 2016: $1,666,4922016Assets 2017: $2,471,301Liabilities 2017: $701,966Net Assets 2017: $1,769,3352017Assets 2018: $2,607,093Liabilities 2018: $743,923Net Assets 2018: $1,863,1702018Assets 2019: $776,988Liabilities 2019: $750,956Net Assets 2019: $26,0322019Assets 2020: $1,050,111Liabilities 2020: $1,027,966Net Assets 2020: $22,1452020Assets 2021: $1,097,638Liabilities 2021: $1,076,301Net Assets 2021: $21,3372021Assets 2022: $1,443,919Liabilities 2022: $1,423,090Net Assets 2022: $20,8292022Assets 2023: $1,546,856Liabilities 2023: $1,527,468Net Assets 2023: $19,3882023Assets 2024: $2,028,621Liabilities 2024: $2,010,215Net Assets 2024: $18,4062024

Highlighted filing

2024

Assets$2,028,621
Liabilities$2,010,215
Net Assets$18,406
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,592,648Expenses 2011: $4,507,873Net Income 2011: $84,7752011Revenue 2012: $4,692,015Expenses 2012: $4,641,193Net Income 2012: $50,8222012Revenue 2013: $4,432,928Expenses 2013: $4,412,209Net Income 2013: $20,7192013Revenue 2014: $4,422,886Expenses 2014: $4,396,082Net Income 2014: $26,8042014Revenue 2015: $4,924,279Expenses 2015: $4,680,779Net Income 2015: $243,5002015Revenue 2016: $5,086,738Expenses 2016: $4,905,773Net Income 2016: $180,9652016Revenue 2017: $5,315,383Expenses 2017: $5,212,540Net Income 2017: $102,8432017Revenue 2018: $5,401,376Expenses 2018: $5,307,538Net Income 2018: $93,8382018Revenue 2019: $5,753,840Expenses 2019: $5,754,862Net Income 2019: -$1,0222019Revenue 2020: $6,151,805Expenses 2020: $6,155,692Net Income 2020: -$3,8872020Revenue 2021: $6,429,502Expenses 2021: $6,430,310Net Income 2021: -$8082021Revenue 2022: $7,213,364Expenses 2022: $7,213,872Net Income 2022: -$5082022Revenue 2023: $8,593,458Expenses 2023: $8,594,899Net Income 2023: -$1,4412023Revenue 2024: $9,295,296Expenses 2024: $9,296,278Net Income 2024: -$9822024

Highlighted filing

2024

Revenue$9,295,296
Expenses$9,296,278
Net Income-$982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,028,621
Liabilities
$2,010,215
Net assets
$18,406
Revenue
$9,295,296
Expenses
$9,296,278
Net income
-$982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.01$0.02$9.30$9.30$0.00
2023Summary only. Only limited summary data is available for this year.$1.55$1.53$0.02$8.59$8.59$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.42$0.02$7.21$7.21$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.08$0.02$6.43$6.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.03$0.02$6.15$6.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.75$0.03$5.75$5.75$0.00
2018Summary only. Only limited summary data is available for this year.$2.61$0.74$1.86$5.40$5.31$0.09
2017Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$5.32$5.21$0.10
2016Summary only. Only limited summary data is available for this year.$2.30$0.64$1.67$5.09$4.91$0.18
2015Summary only. Only limited summary data is available for this year.$2.13$0.65$1.49$4.92$4.68$0.24
2014Summary only. Only limited summary data is available for this year.$1.82$0.58$1.24$4.42$4.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.72$0.50$1.22$4.43$4.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.38$1.19$4.69$4.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.43$1.14$4.59$4.51$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,295,296
Mission and Program Overview

Mission

Federal criminal representation to the indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,326,430$1,511,441▲ $185,011
Cash and Non-Interest-Bearing Accounts$163,476$436,791▲ $273,315
Prepaid Expenses and Deferred Charges$56,579$67,075▲ $10,496
Accounts Receivable$371$13,314▲ $12,943
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,546,856$2,028,621▲ $481,765
Other Assets Total-$0-
Liabilities
Other Liabilities$1,492,137$1,746,371▲ $254,234
Accounts Payable and Accrued Expenses$35,331$263,844▲ $228,513
Total Liabilities$1,527,468$2,010,215▲ $482,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,388$18,406▼ $982
Total Net Assets Fund Balance$19,388$18,406▼ $982
Total Liabilities and Net Assets / Fund Balance$1,546,856$2,028,621▲ $481,765
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinghornAttorneyFT$177,212$58,511$235,723
Mark AckleyAttorneyFT$175,440$58,643$234,083
John CacherisAttorneyFT$176,722$50,076$226,798
Deborah CzubaAttorneyFT$176,614$49,560$226,174
Nicole OwensExecutive DirectorFT$183,500$37,518$221,018
Melissa WinbergAttorneyFT$175,478$39,952$215,430

Board Members and Trustees

NameTitle
Aliza CoverPresident
Board of TrusteesSched Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$9,294,905
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$0
Change in Net Assets
$-982

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,294,905
Revenue Not Reported on Financial Statements
$391
Revenue Not Reported on Form 990
$-101,340
Other Revenue Adjustments
$391
Total Revenue per Audited Statements
$9,193,565
Total Revenue per Form 990
$9,295,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,689,957
Other Expenses$1,606,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,130,474$1,395,790-$5,526,264
Pension Plan Contributions$745,015$265,200-$1,010,215
Occupancy$574,568$63,840-$638,408
Other Employee Benefits$336,139$185,143-$521,282
Payroll Taxes$299,449$109,232-$408,681
Current Officers, Directors, Trustees, and Key Employees$134,109$89,406-$223,515
Travel$152,692$16,969-$169,661
Conferences and Meetings$126,000$14,000-$140,000
Office Expenses$95,145$10,571-$105,716
Information Technology$66,436$7,382-$73,818
Fees for Services Accounting$40,429$4,492-$44,921
Insurance$19,765$2,196-$21,961
Other Expenses$10,334$2,679-$10,334
All Other Expenses$9,091$1,008-$10,099
Total Functional Expenses$7,117,811$2,178,467$0$9,296,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,296,278
Expenses per Audited Statements$9,237,509
Total Expenses per Audited Statements$9,237,509
Expenses Not Reported on Financial Statements$58,769
Other Expense Adjustments$58,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$1,046,452
Unspent Fund to Be Applied to Next Year$316,120
Encumbrances$212,234
Payroll Liability$161,100
Due to Grantor$10,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors designates a member of the board to receive a draft copy of form 990 to review and understand the form and be able to ask questions of management and the preparer before the form is filed.”

Form 990, Part VI, Section B, Line 15B

“The process dictated by the judiciary defender organization classification system is followed.”

Form 990, Part VI, Section C, Line 19

“Bylaws are on file with the secretary of state. Federal defender makes necessary documents available to the public in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Federal Defender Services of Idaho Inc
EIN
20-5275686
Phone
2083315500
Address
702 W IDAHO 1000, BOISE, ID 83702

Signing Officer

Name
Nicole Owens
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Owens
Formed
2007
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
24

Preparer

Firm
Smith & Cull Ltd
Address
230 W Monroe Street Suite 2540, Chicago, IL 60606
Preparer
Mark a Cull
Phone
3124441776
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Non-grant account income $391”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Non-grant account expenses $1373 prior year unused encumbrances $57396”

Raw XML AppendixShowing 400 of 488 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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