Civic Intelligence

Multnomah Defenders Inc.

990 • Fiscal year 2015 • EIN 93-0817737

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

522 SW 5th StPortland, OR 97204

(503) 226-3083

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$151,127

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,194,232

Down $37,933 (-3.1%) from 2014

Net Assets

Down

$814,185

Down $123,747 (-13%) from 2014

Liabilities

Up

$380,047

Up $85,814 (+29%) from 2014

Revenue

Down

$4,290,777

Down $181,882 (-4.1%) from 2014

Expenses

Up

$4,414,524

Up $127,000 (+3.0%) from 2014

Net Income

Down

-$123,747

Down $308,882 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,091,213Liabilities 2011: $129,913Net Assets 2011: $961,3002011Assets 2012: $1,078,689Liabilities 2012: $205,521Net Assets 2012: $873,1682012Assets 2013: $1,002,476Liabilities 2013: $249,679Net Assets 2013: $752,7972013Assets 2014: $1,232,165Liabilities 2014: $294,233Net Assets 2014: $937,9322014Assets 2015: $1,194,232Liabilities 2015: $380,047Net Assets 2015: $814,1852015Assets 2016: $1,150,927Liabilities 2016: $290,241Net Assets 2016: $860,6862016Assets 2017: $1,331,164Liabilities 2017: $316,666Net Assets 2017: $1,014,4982017Assets 2018: $1,597,887Liabilities 2018: $255,834Net Assets 2018: $1,342,0532018Assets 2019: $1,719,969Liabilities 2019: $220,108Net Assets 2019: $1,499,8612019Assets 2020: $2,667,127Liabilities 2020: $277,583Net Assets 2020: $2,389,5442020Assets 2021: $2,894,580Liabilities 2021: $332,445Net Assets 2021: $2,562,1352021Assets 2022: $8,368,574Liabilities 2022: $5,684,289Net Assets 2022: $2,684,2852022Assets 2023: $8,892,627Liabilities 2023: $5,477,809Net Assets 2023: $3,414,8182023Assets 2024: $8,529,329Liabilities 2024: $4,924,845Net Assets 2024: $3,604,4842024

Highlighted filing

2015

Assets$1,194,232
Liabilities$380,047
Net Assets$814,185

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,306,993Expenses 2011: $3,377,387Net Income 2011: -$70,3942011Revenue 2012: $3,504,265Expenses 2012: $3,592,397Net Income 2012: -$88,1322012Revenue 2013: $3,662,887Expenses 2013: $3,783,258Net Income 2013: -$120,3712013Revenue 2014: $4,472,659Expenses 2014: $4,287,524Net Income 2014: $185,1352014Revenue 2015: $4,290,777Expenses 2015: $4,414,524Net Income 2015: -$123,7472015Revenue 2016: $4,331,750Expenses 2016: $4,285,249Net Income 2016: $46,5012016Revenue 2017: $4,403,374Expenses 2017: $4,249,562Net Income 2017: $153,8122017Revenue 2018: $4,717,645Expenses 2018: $4,390,090Net Income 2018: $327,5552018Revenue 2019: $4,806,196Expenses 2019: $4,648,388Net Income 2019: $157,8082019Revenue 2020: $6,301,294Expenses 2020: $5,411,611Net Income 2020: $889,6832020Revenue 2021: $6,298,289Expenses 2021: $6,125,698Net Income 2021: $172,5912021Revenue 2022: $7,303,037Expenses 2022: $7,180,887Net Income 2022: $122,1502022Revenue 2023: $9,634,855Expenses 2023: $8,903,564Net Income 2023: $731,2912023Revenue 2024: $9,861,032Expenses 2024: $9,671,366Net Income 2024: $189,6662024

Highlighted filing

2015

Revenue$4,290,777
Expenses$4,414,524
Net Income-$123,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$4,290,777
Mission and Program Overview

Mission

To provide legal services for indigents as specified in chapters 151 and 138 of the oregon revised statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,955$753,469▲ $87,514
Cash and Non-Interest-Bearing Accounts$412,425$344,288▼ $68,137
Prepaid Expenses and Deferred Charges$75,912$74,929▼ $983
Land, Buildings, and Equipment, Net$77,872$21,545▼ $56,327
Accounts Receivable-$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-
Total Assets$1,232,165$1,194,232▼ $37,933
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$272,802$329,342▲ $56,540
Accounts Payable and Accrued Expenses$21,431$50,705▲ $29,274
Total Liabilities$294,233$380,047▲ $85,814
Net Assets / Fund Balance
Unrestricted Net Assets$937,932$814,185▼ $123,747
Total Net Assets Fund Balance$937,932$814,185▼ $123,747
Total Liabilities and Net Assets / Fund Balance$1,232,165$1,194,232▼ $37,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$110,147$110,147
Equipment$15,439$25,352$40,791
Leasehold Improvements$6,106$10,908$17,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith RogersExecutive DirectorPT$123,188$27,939$151,127
Cheryl AventOperations MngrPT$73,638$12,880$86,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,252,176
Program Service Revenue
$0
Investment Income
$37,240
Other Revenue
$1,361
All Other Contributions
$2,170
Change in Net Assets
$-123,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,777
Total Revenue per Audited Statements
$4,290,777
Total Revenue per Form 990
$4,290,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,791,015
Other Expenses$623,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,753$384,805-$2,656,558
Other Employee Benefits$378,895$66,863-$445,758
Pension Plan Contributions$207,819$36,674-$244,493
Current Officers, Directors, Trustees, and Key Employees$202,983$34,663-$237,646
Payroll Taxes$175,576$30,984-$206,560
All Other Expenses$82,580$26,141-$108,721
Office Expenses$76,823$17,164-$93,987
Depreciation Depletion$44,271$5,086-$49,357
Travel$33,255$2,960-$36,215
Other Expenses$22,685$4,245-$22,685
Insurance$20,889$209-$21,098
Fees for Services Other$4,226$224-$4,450
Occupancy$904$9-$913
Conferences and Meetings-$617-$617
Total Functional Expenses$3,767,416$647,108$0$4,414,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,524
Total Expenses per Audited Statements$4,414,524
Total Expenses per Form 990$4,414,524
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
Accrued Vacation$246,343
Deferred Rent$77,028
Other Liabilities$5,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

During 2014-15, no committee had authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

Return is available to board for review and comments one week prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board approves the executive director's salary on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.

Filing and Contact Details

Filer

Filer Name
Multnomah Defenders Inc
EIN
93-0817737
Phone
5032263083
Address
522 SW 5TH ST, PORTLAND, OR 97204

Signing Officer

Name
Keith Rogers
Title
Director
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Rogers
Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
1

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 460 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/BOYAmt021431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050705
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082580
IRS990/AllOtherExpensesGrp/TotalAmt0108721
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL AVENT
IRS990/BooksInCareOfDetail/PhoneNum05032263083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 SW 5TH ST STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412425
IRS990/CashNonInterestBearingGrp/EOYAmt0344288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237646
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0617
IRS990/ConferencesMeetingsGrp/TotalAmt0617
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04252176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037240
IRS990/CYOtherExpensesAmt0623509
IRS990/CYOtherRevenueAmt01361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123747
IRS990/CYSalariesCompEmpBnftPaidAmt03791015
IRS990/CYTotalExpensesAmt04414524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04290777
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044271
IRS990/DepreciationDepletionGrp/TotalAmt049357
IRS990/Desc0Multnomah Defenders, Inc. provides legal services to individuals charged with misdemeanor and felony crimes or facing civil contempt adjudications in the Circuit Court of the State of Oregon For the County of Multnomah. It provides representation to clients in Juvenile Dependency proceedings in the Circuit Court and in the appeal of civil commitment judgments before the Oregon Court of Appeals. Multnomah Defenders provided such services in 8,935 filed cases in 2015.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03767416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04226
IRS990/FeesForServicesOtherGrp/TotalAmt04450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt534.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527939
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE OSBORN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA J LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL E ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID J CELUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04250006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034847
IRS990/GrossReceiptsAmt04290777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209
IRS990/InsuranceGrp/ProgramServicesAmt020889
IRS990/InsuranceGrp/TotalAmt021098
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021545
IRS990/LandBldgEquipCostOrOtherBssAmt0167952
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0937932
IRS990/NetAssetsOrFundBalancesEOYAmt0814185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt0904
IRS990/OccupancyGrp/TotalAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017164
IRS990/OfficeExpensesGrp/ProgramServicesAmt076823
IRS990/OfficeExpensesGrp/TotalAmt093987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445758
IRS990/OtherExpensesGrp/Desc0Office Rent/Storage
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Records Storage/Transit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24245
IRS990/OtherExpensesGrp/ProgramServicesAmt0182709
IRS990/OtherExpensesGrp/ProgramServicesAmt137991
IRS990/OtherExpensesGrp/ProgramServicesAmt224057
IRS990/OtherExpensesGrp/ProgramServicesAmt322685
IRS990/OtherExpensesGrp/TotalAmt0214952
IRS990/OtherExpensesGrp/TotalAmt142212
IRS990/OtherExpensesGrp/TotalAmt228302
IRS990/OtherExpensesGrp/TotalAmt322685
IRS990/OtherLiabilitiesGrp/BOYAmt0272802
IRS990/OtherLiabilitiesGrp/EOYAmt0329342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271753
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175576
IRS990/PayrollTaxesGrp/TotalAmt0206560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207819
IRS990/PensionPlanContributionsGrp/TotalAmt0244493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074929
IRS990/PrincipalOfficerNm0KEITH ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578507
IRS990/PYOtherRevenueAmt012563
IRS990/PYProgramServiceRevenueAmt04459227
IRS990/PYRevenuesLessExpensesAmt0185135
IRS990/PYSalariesCompEmpBnftPaidAmt03709017
IRS990/PYTotalExpensesAmt04287524
IRS990/PYTotalRevenueAmt04472659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04252176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04459227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03652112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03497112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03294864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019155491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt019155491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04252176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04459227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03652112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03497112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03294864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019155491
IRS990ScheduleA/TotalSupportAmt019237581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040791
IRS990ScheduleD/ExpensesSubtotalAmt04414524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04290777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021545
IRS990ScheduleD/TotalExpensesPerForm990Amt04414524
IRS990ScheduleD/TotalLiabilityAmt0329342
IRS990ScheduleD/TotalRevenuePerForm990Amt04290777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04290777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04414524
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE TO BOARD FOR REVIEW AND COMMENTS ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01232165
IRS990/TotalAssetsEOYAmt01194232
IRS990/TotalAssetsGrp/BOYAmt01232165
IRS990/TotalAssetsGrp/EOYAmt01194232
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04252176
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03767416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$4.92$3.60$9.86$9.67$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$5.48$3.41$9.63$8.90$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$5.68$2.68$7.30$7.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.56$6.30$6.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$6.30$5.41$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$4.81$4.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.26$1.34$4.72$4.39$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$4.40$4.25$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.86$4.33$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$4.29$4.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$4.47$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.66$3.78$0.12
2012Summary only. Only limited summary data is available for this year.$1.08$0.21$0.87$3.50$3.59$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$3.31$3.38$0.07