Civic Intelligence

Utah County Public Defender Association

990 • Fiscal year 2019 • EIN 87-0511100

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

180 N University Ave Ste 140Provo, UT 84601

(801) 852-1070

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$179,059

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$711,784

Up $325,752 (+84%) from 2018

Net Assets

Up

$708,457

Up $324,865 (+85%) from 2018

Liabilities

Up

$3,327

Up $887 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$8,057,951

Up $2,726,139 (+51%) from 2018

Expenses

Up

$7,733,086

Up $2,496,993 (+48%) from 2018

Net Income

Up

$324,865

Up $229,146 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$711,784
Liabilities$3,327
Net Assets$708,457
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,057,951
Expenses$7,733,086
Net Income$324,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$8,057,951
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,343$483,570▲ $317,227
Savings and Temporary Cash Investments$219,689$187,037▼ $32,652
Prepaid Expenses and Deferred Charges-$40,057-
Accounts Receivable-$1,120-
Total Assets$386,032$711,784▲ $325,752
Liabilities
Accounts Payable and Accrued Expenses$2,440$3,327▲ $887
Total Liabilities$2,440$3,327▲ $887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,592$708,457▲ $324,865
Total Net Assets Fund Balance$383,592$708,457▲ $324,865
Total Liabilities and Net Assets / Fund Balance$386,032$711,784▲ $325,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$286,196$286,196
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LindsayAttorney-$168,268$10,791$179,059
Thomas MeansExecutive DiFT$156,727$20,001$176,728
Thomas MeansExecutive Director-$156,727$20,001$176,728
Deborah HillAttorney-$156,961$15,590$172,551
Jose SilvaAttorney-$143,716$34,316$170,494
Eric JacobsonAttorney-$139,388$29,469$168,772
Barbara GonzalesAttorney-$134,781$18,178$160,582

Board Members and Trustees

NameTitle
Brent BullockMember
Chris CannonMember
Claudia JarrettMember
Lorrie FowlkeMember
Mike PetersonMember
Mike PetroMember
Molly AndersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,056,904
Investment Income
$997
Other Revenue
$50
Change in Net Assets
$324,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,358
Other Expenses$2,616,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,141,657$785,414-$3,927,071
Fees for Services Legal$1,689,578--$1,689,578
Other Employee Benefits$411,944$102,986-$514,930
Fees for Services Other$454,922$234-$455,156
Payroll Taxes$287,200$71,800-$359,000
Occupancy$201,822$50,456-$252,278
Pension Plan Contributions$126,904$31,726-$158,630
Current Officers, Directors, Trustees, and Key Employees$156,727--$156,727
Office Expenses$77,794$19,448-$97,242
Insurance-$63,851-$63,851
Travel$36,201--$36,201
Conferences and Meetings$8,810--$8,810
Information Technology$6,695$1,674-$8,369
Fees for Services Accounting-$4,990-$4,990
Other Expenses$253--$253
Total Functional Expenses$6,600,507$1,132,579$0$7,733,086
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside accountant based on information provided by organization. Executive director reviews and approves filing for form 990.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Utah County Public Defender
EIN
87-0511100
Phone
8018521070
Address
180 N UNIVERSITY AVE STE 140, PROVO, UT 84601

Signing Officer

Name
Thomas Means
Title
Executive Director
Phone
8018521079
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Means
Formed
1993
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
44

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03327
IRS990/AccountsReceivableGrp/EOYAmt01120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MEANS
IRS990/BooksInCareOfDetail/PhoneNum08018521070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SOUTH UNIVERSITY AVE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166343
IRS990/CashNonInterestBearingGrp/EOYAmt0483570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156727
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08810
IRS990/ConferencesMeetingsGrp/TotalAmt08810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0997
IRS990/CYOtherExpensesAmt02616728
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt08056904
IRS990/CYRevenuesLessExpensesAmt0324865
IRS990/CYSalariesCompEmpBnftPaidAmt05116358
IRS990/CYTotalExpensesAmt07733086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08057951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN PRIMARILY IN UTAH COUNTY. UTAH COUNTY PUBLIC DEFENDER ASSOCATION HAS EXPANDED ITS SERVICES TO PROVIDE SIMILAR SERVICES TO ADDITIONAL COUNTIES THROUGHOUT UTAH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06600507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04990
IRS990/FeesForServicesAccountingGrp/TotalAmt04990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01689578
IRS990/FeesForServicesLegalGrp/TotalAmt01689578
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0454922
IRS990/FeesForServicesOtherGrp/TotalAmt0455156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225801
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE FOWLKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08057951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01674
IRS990/InformationTechnologyGrp/ProgramServicesAmt06695
IRS990/InformationTechnologyGrp/TotalAmt08369
IRS990/InsuranceGrp/ManagementAndGeneralAmt063851
IRS990/InsuranceGrp/TotalAmt063851
IRS990/InvestmentIncomeGrp/ExclusionAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286196
IRS990/LandBldgEquipCostOrOtherBssAmt0286196
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383592
IRS990/NetAssetsOrFundBalancesEOYAmt0708457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050456
IRS990/OccupancyGrp/ProgramServicesAmt0201822
IRS990/OccupancyGrp/TotalAmt0252278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019448
IRS990/OfficeExpensesGrp/ProgramServicesAmt077794
IRS990/OfficeExpensesGrp/TotalAmt097242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514930
IRS990/OtherExpensesGrp/ProgramServicesAmt0253
IRS990/OtherExpensesGrp/TotalAmt0253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03141657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03927071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287200
IRS990/PayrollTaxesGrp/TotalAmt0359000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126904
IRS990/PensionPlanContributionsGrp/TotalAmt0158630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040057
IRS990/PrincipalOfficerNm0THOMAS MEANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UTAH COUNTY CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JUAB COUNTY CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SANPETE COUNTY CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc3MILLARD COUNTY CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc4OTHER COUNTY CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07008900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1399448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2280536
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3262594
IRS990/ProgramServiceRevenueGrp/ExclusionAmt471135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07008900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01771439
IRS990/PYProgramServiceRevenueAmt05331812
IRS990/PYRevenuesLessExpensesAmt095719
IRS990/PYSalariesCompEmpBnftPaidAmt03464654
IRS990/PYTotalExpensesAmt05236093
IRS990/PYTotalRevenueAmt05331812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08056904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025934763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08056094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05331812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04433010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04114307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03999540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025934763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08056094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05331812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04433010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04114307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03999540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025934763
IRS990ScheduleA/TotalSupportAmt025935760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286196
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4139388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5134781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS MEANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARGARET LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEBORAH HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSE SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ERIC JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BARBARA GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3170494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4168772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5160582
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT BASED ON INFORMATION PROVIDED BY ORGANIZATION. EXECUTIVE DIRECTOR REVIEWS AND APPROVES FILING FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 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/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386032
IRS990/TotalAssetsEOYAmt0711784
IRS990/TotalAssetsGrp/BOYAmt0386032
IRS990/TotalAssetsGrp/EOYAmt0711784
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01132579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06600507
IRS990/TotalFunctionalExpensesGrp/TotalAmt07733086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02440
IRS990/TotalLiabilitiesEOYAmt03327
IRS990/TotalLiabilitiesGrp/BOYAmt02440
IRS990/TotalLiabilitiesGrp/EOYAmt03327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708457
IRS990/TotalOtherCompensationAmt0128345
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt034291
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034291
IRS990/TotalProgramServiceExpensesAmt06600507
IRS990/TotalProgramServiceRevenueAmt08056904
IRS990/TotalReportableCompFromOrgAmt0899841
IRS990/TotalRevenueGrp/ExclusionAmt08057901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08057951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711784
IRS990/TravelGrp/ProgramServicesAmt036201
IRS990/TravelGrp/TotalAmt036201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,784
Liabilities
$3,327
Net assets
$708,457
Revenue
$8,057,951
Expenses
$7,733,086
Net income
$324,865
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