Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 87-0511100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$224,015
Up $56,563 (+34%) from 2014
Net Assets
Up$224,015
Up $56,563 (+34%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$3,999,540
Up $474,540 (+13%) from 2014
Expenses
Up$3,942,977
Up $329,273 (+9.1%) from 2014
Net Income
Up$56,563
Up $145,267 (+164%) from 2014
To provide legal defense services to indigent individuals facing charges in Utah County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,539 | $125,554 | ▲ $59,015 |
| Savings and Temporary Cash Investments | $98,461 | $98,461 | → $0 |
| Land, Buildings, and Equipment, Net | $2,452 | - | - |
| Total Assets | $167,452 | $224,015 | ▲ $56,563 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,452 | $224,015 | ▲ $56,563 |
| Total Net Assets Fund Balance | $167,452 | $224,015 | ▲ $56,563 |
| Total Liabilities and Net Assets / Fund Balance | $167,452 | $224,015 | ▲ $56,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $286,195 | $286,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Means | Executive Di | FT | $142,371 | $22,556 | $164,927 |
| Thomas Means | Executive Director | - | $142,371 | $22,556 | $164,927 |
| Margaret Lindsay | Attorney | FT | $149,130 | $4,840 | $153,970 |
| Jose Silva | Attorney | FT | $108,914 | $20,621 | $129,535 |
| Eric Jacobson | Attorney | FT | $106,396 | $19,485 | $125,881 |
| Deborah Hill | Attorney | FT | $114,910 | $10,918 | $125,828 |
| Anthony Howell | Attorney | FT | $105,161 | $19,204 | $124,365 |
| Name | Title |
|---|---|
| Anthony Schofield | Member |
| Chris Cannon | Member |
| David Dominguez | Member |
| Lorrie Fowlke | Member |
| Mike Peterson | Member |
| Mike Petro | Member |
| Mike Sciumbato | Member |
| William Mcmullin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,801,556 |
| Other Expenses | $1,141,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,620,122 | $405,030 | - | $2,025,152 |
| Fees for Services Legal | $796,816 | - | - | $796,816 |
| Other Employee Benefits | $248,274 | $62,069 | - | $310,343 |
| Payroll Taxes | $131,414 | $32,854 | - | $164,268 |
| Pension Plan Contributions | $127,538 | $31,884 | - | $159,422 |
| Current Officers, Directors, Trustees, and Key Employees | $113,897 | $28,474 | - | $142,371 |
| Fees for Services Other | $141,331 | $598 | - | $141,929 |
| Occupancy | $74,110 | $18,528 | - | $92,638 |
| Office Expenses | $42,312 | $10,578 | - | $52,890 |
| Insurance | - | $33,437 | - | $33,437 |
| Information Technology | $9,046 | $2,261 | - | $11,307 |
| Conferences and Meetings | $5,256 | - | - | $5,256 |
| Fees for Services Accounting | - | $3,489 | - | $3,489 |
| Depreciation Depletion | $1,962 | $490 | - | $2,452 |
| Travel | $1,180 | - | - | $1,180 |
| Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $3,313,285 | $629,692 | $0 | $3,942,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by outside accountant based on information provided by organization. Executive director reviews and approves filing for form 990.”
“No conflict of interest policy exists for board members, but each employee of the organization routinely reviews assigned cases for potential conflicts of interest that would jeopardize their involvement in representing the defendant.”
“Governing documents are available upon request just as forms 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MEANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018521070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 SOUTH UNIVERSITY AVE SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1141421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3999540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2801556 |
| IRS990/CYTotalExpensesAmt | 0 | 3942977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3999540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2452 |
| IRS990/Desc | 0 | PROVIDING LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3313285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3489 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 796816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 796816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141929 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19204 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MCMULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SCIUMBATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRIE FOWLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 149130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3999540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286195 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310343 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1620122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2025152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 159422 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MEANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTAH COUNTY CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3999540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3999540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1018462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3525000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2595242 |
| IRS990/PYTotalExpensesAmt | 0 | 3613704 |
| IRS990/PYTotalRevenueAmt | 0 | 3525000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3999540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17283662 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 3999540 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3525000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338449 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275765 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3144908 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 17283662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3999540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3525000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3144908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17283662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17284472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286195 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 75 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS MEANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARGARET LINDSAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153970 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT BASED ON INFORMATION PROVIDED BY ORGANIZATION. EXECUTIVE DIRECTOR REVIEWS AND APPROVES FILING FOR FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO CONFLICT OF INTEREST POLICY EXISTS FOR BOARD MEMBERS, BUT EACH EMPLOYEE OF THE ORGANIZATION ROUTINELY REVIEWS ASSIGNED CASES FOR POTENTIAL CONFLICTS OF INTEREST THAT WOULD JEOPARDIZE THEIR INVOLVEMENT IN REPRESENTING THE DEFENDANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 167452 |
| IRS990/TotalAssetsEOYAmt | 0 | 224015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 629692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3313285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3942977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224015 |
| IRS990/TotalOtherCompensationAmt | 0 | 97624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3313285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3999540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 726882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3999540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3999540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224015 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/TravelGrp/TotalAmt | 0 | 1180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 167452 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 SOUTH UNIVERSITY AVE STE 206 |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MEANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018521079 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH COUNTY PUBLIC DEFENDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870511100 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018521070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 SOUTH UNIVERSITY AVE STE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-24T10:06:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.