Civic Intelligence

Utah County Public Defender Association

EIN 87-0511100 • 501(c)3 • Provo, UT

View Organization Page

Profile

To provide legal defense services to indigent individuals facing charges in Utah County.

5152 N Edgewood Dr 300Provo, UT 84604

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$172,432

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$462,562

Down $66,115 (-13%) from 2023

Liabilities

Up

$184,065

Up $93,060 (+102%) from 2023

Net Assets

Down

$278,497

Down $159,175 (-36%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin31st percentile

Revenue

Up

$13,602,402

Up $1,584,358 (+13%) from 2023

Expenses

Up

$13,761,577

Up $1,564,833 (+13%) from 2023

Net Income

Up

-$159,175

Up $19,525 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $562,220Liabilities 2011: $430,166Net Assets 2011: $132,0542011Assets 2012: $275,056Liabilities 2012: $0Net Assets 2012: $275,0562012Assets 2013: $256,156Liabilities 2013: $0Net Assets 2013: $256,1562013Assets 2014: $167,452Liabilities 2014: $0Net Assets 2014: $167,4522014Assets 2015: $224,015Liabilities 2015: $0Net Assets 2015: $224,0152015Assets 2016: $399,937Liabilities 2016: $12,879Net Assets 2016: $387,0582016Assets 2017: $287,873Liabilities 2017: $0Net Assets 2017: $287,8732017Assets 2018: $386,032Liabilities 2018: $2,440Net Assets 2018: $383,5922018Assets 2019: $711,784Liabilities 2019: $3,327Net Assets 2019: $708,4572019Assets 2020: $2,302,431Liabilities 2020: $471,489Net Assets 2020: $1,830,9422020Assets 2021: $1,776,586Liabilities 2021: $328,986Net Assets 2021: $1,447,6002021Assets 2022: $1,134,933Liabilities 2022: $518,561Net Assets 2022: $616,3722022Assets 2023: $528,677Liabilities 2023: $91,005Net Assets 2023: $437,6722023Assets 2024: $462,562Liabilities 2024: $184,065Net Assets 2024: $278,4972024

Highlighted filing

2024

Assets$462,562
Liabilities$184,065
Net Assets$278,497
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,145,331Expenses 2011: $3,143,377Net Income 2011: $1,9542011Expenses 2012: $3,508,9622012Revenue 2013: $3,338,639Expenses 2013: $3,357,539Net Income 2013: -$18,9002013Revenue 2014: $3,525,000Expenses 2014: $3,613,704Net Income 2014: -$88,7042014Revenue 2015: $3,999,540Expenses 2015: $3,942,977Net Income 2015: $56,5632015Revenue 2016: $4,158,224Expenses 2016: $3,995,181Net Income 2016: $163,0432016Revenue 2017: $4,433,010Expenses 2017: $4,532,195Net Income 2017: -$99,1852017Revenue 2018: $5,331,812Expenses 2018: $5,236,093Net Income 2018: $95,7192018Revenue 2019: $8,057,951Expenses 2019: $7,733,086Net Income 2019: $324,8652019Revenue 2020: $9,743,609Expenses 2020: $8,621,124Net Income 2020: $1,122,4852020Revenue 2021: $10,332,982Expenses 2021: $10,716,324Net Income 2021: -$383,3422021Revenue 2022: $10,529,240Expenses 2022: $11,360,468Net Income 2022: -$831,2282022Revenue 2023: $12,018,044Expenses 2023: $12,196,744Net Income 2023: -$178,7002023Revenue 2024: $13,602,402Expenses 2024: $13,761,577Net Income 2024: -$159,1752024

Highlighted filing

2024

Revenue$13,602,402
Expenses$13,761,577
Net Income-$159,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,562
Liabilities
$184,065
Net assets
$278,497
Revenue
$13,602,402
Expenses
$13,761,577
Net income
-$159,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$13.6$13.8$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$12.0$12.2$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.62$10.5$11.4$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$10.3$10.7$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$9.74$8.62$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$8.06$7.73$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$5.33$5.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.43$4.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$4.16$4.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.00$3.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.53$3.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.34$3.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.51
2011Summary only. Only limited summary data is available for this year.$0.56$0.43$0.13$3.15$3.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$13,602,402
Mission and Program Overview

Mission

To provide legal defense services to indigent individuals facing charges in Utah County.

The Utah County Public Defender Association is dedicated to ensuring justice and equity for all individuals facing criminal charges in Utah County, regardless of their financial circumstances. As a 501(c)(3) organization, we provide high-quality, compassionate, and zealous legal representation to indigent defendants, safeguarding their constitutional rights and advocating for fair treatment within the criminal justice system. Our commitment is to uphold the principles of due process, promote public confidence in the legal system, and strive for outcomes that reflect the highest standards of justice and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,220$310,291▼ $67,929
Land, Buildings, and Equipment, Net$32,784$9,642▼ $23,142
Accounts Receivable$7,375$0▼ $7,375
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,677$462,562▼ $66,115
Other Assets Total$110,298$142,629▲ $32,331
Liabilities
Other Liabilities$26,094$141,081▲ $114,987
Accounts Payable and Accrued Expenses$64,911$42,984▼ $21,927
Total Liabilities$91,005$184,065▲ $93,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,672$278,497▼ $159,175
Total Net Assets Fund Balance$437,672$278,497▼ $159,175
Total Liabilities and Net Assets / Fund Balance$528,677$462,562▼ $66,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,642$79,949$89,591
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HillExecutive DirectorFT$181,179$23,000$204,179
Joshua EsplinAssistant DirectorFT$179,384$11,517$190,901
Margaret LindsayAttorneyFT$182,230$2,100$184,330
Michael BrownChief CounselFT$164,169$16,054$180,223
Jose SilvaAttorneyFT$157,872$10,535$168,407

Board Members and Trustees

NameTitle
Michael PetersonChairman
Brent BullockTrustee
Mike PetroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,566,918
Investment Income
$35,484
Other Revenue
$0
Change in Net Assets
$-159,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,533,780
Other Expenses$4,227,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,346,581$262,308-$6,608,889
Fees for Services Legal$2,524,706--$2,524,706
Other Employee Benefits$1,018,242$14,705-$1,032,947
Current Officers, Directors, Trustees, and Key Employees$706,962--$706,962
Occupancy-$631,810-$631,810
Pension Plan Contributions$584,965$30,042-$615,007
Payroll Taxes$548,779$21,196-$569,975
Information Technology$170,178--$170,178
Office Expenses-$127,519-$127,519
Insurance-$70,974-$70,974
Other Expenses$24,813--$24,813
Depreciation Depletion-$23,142-$23,142
All Other Expenses$17,906$4,387-$22,293
Travel$19,385--$19,385
Conferences and Meetings-$13,671-$13,671
Total Functional Expenses$12,561,823$1,199,754$0$13,761,577
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
Unearned Revenue$91,924
401K Liability$42,827
Credit Cards Payable$6,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Reviewed and approved by board before filing.”

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

“Conflict of interest policy exists for board members and each employee of the organization routinely reviews assigned cases for potential conflict of interest that would jeopardize their involvement in representing the defendant.”

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

“Board reviews and approves compensation for top management.”

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

“Board reviews and approves compensation for top management.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah County Public Defender Association
EIN
87-0511100
Phone
8015928547
Address
5152 N Edgewood Dr 300, Provo, UT 84604

Signing Officer

Name
Benjamin Young
Title
CPA
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Peterson
Formed
1993
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Tax Pro of Provo
Address
398 North 500 West, Provo, UT 84601-2619
Preparer
Benjamin Young
Phone
8018450500
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IRS990/MissionDesc0The Utah County Public Defender Association is dedicated to ensuring justice and equity for all individuals facing criminal charges in Utah County, regardless of their financial circumstances. As a 501(c)(3) organization, we provide high-quality, compassionate, and zealous legal representation to indigent defendants, safeguarding their constitutional rights and advocating for fair treatment within the criminal justice system. Our commitment is to uphold the principles of due process, promote public confidence in the legal system, and strive for outcomes that reflect the highest standards of justice and humanity.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jose Silva
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Joshua Esplin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Margaret Lindsay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Michael Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Attorney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Attorney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Chief Counsel
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy exists for board members and each employee of the organization routinely reviews assigned cases for potential conflict of interest that would jeopardize their involvement in representing the defendant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation for top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves compensation for top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.

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