Civic Intelligence

Klamath Defender Services Inc

990 • Fiscal year 2020 • EIN 93-0851281

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
525 Main StreetKlamath Falls, OR 97601

(541) 884-0333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$280,884

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,614,538

Up $325,086 (+25%) from 2019

Net Assets

Up

$1,315,561

Up $331,346 (+34%) from 2019

Liabilities

Down

$298,977

Down $6,260 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$3,970,825

Up $225,529 (+6.0%) from 2019

Expenses

Down

$3,645,756

Down $326,974 (-8.2%) from 2019

Net Income

Up

$325,069

Up $552,503 (+243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $452,631Liabilities 2010: $0Net Assets 2010: $452,6312010Assets 2011: $879,855Liabilities 2011: $0Net Assets 2011: $879,8552011Assets 2012: $1,079,934Liabilities 2012: $0Net Assets 2012: $1,079,9342012Assets 2013: $997,228Liabilities 2013: $0Net Assets 2013: $997,2282013Assets 2014: $937,439Liabilities 2014: $0Net Assets 2014: $937,4392014Assets 2015: $963,619Liabilities 2015: $0Net Assets 2015: $963,6192015Assets 2016: $997,064Liabilities 2016: $0Net Assets 2016: $997,0642016Assets 2017: $1,157,432Liabilities 2017: $317,969Net Assets 2017: $839,4632017Assets 2018: $1,517,616Liabilities 2018: $311,781Net Assets 2018: $1,205,8352018Assets 2019: $1,289,452Liabilities 2019: $305,237Net Assets 2019: $984,2152019Assets 2020: $1,614,538Liabilities 2020: $298,977Net Assets 2020: $1,315,5612020Assets 2021: $1,035,079Liabilities 2021: $291,059Net Assets 2021: $744,0202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,614,538
Liabilities$298,977
Net Assets$1,315,561
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,752,550Expenses 2010: $2,519,187Net Income 2010: $233,3632010Revenue 2011: $2,988,504Expenses 2011: $2,561,280Net Income 2011: $427,2242011Revenue 2012: $3,080,994Expenses 2012: $2,880,915Net Income 2012: $200,0792012Revenue 2013: $2,853,630Expenses 2013: $2,936,335Net Income 2013: -$82,7052013Revenue 2014: $3,314,995Expenses 2014: $3,374,784Net Income 2014: -$59,7892014Revenue 2015: $3,079,434Expenses 2015: $3,051,418Net Income 2015: $28,0162015Revenue 2016: $3,377,695Expenses 2016: $3,359,029Net Income 2016: $18,6662016Revenue 2017: $3,466,528Expenses 2017: $3,626,028Net Income 2017: -$159,5002017Revenue 2018: $4,053,483Expenses 2018: $3,687,823Net Income 2018: $365,6602018Revenue 2019: $3,745,296Expenses 2019: $3,972,730Net Income 2019: -$227,4342019Revenue 2020: $3,970,825Expenses 2020: $3,645,756Net Income 2020: $325,0692020Revenue 2021: $61,153Expenses 2021: $632,694Net Income 2021: -$571,5412021Revenue 2022: $141,827Expenses 2022: $885,847Net Income 2022: -$744,0202022

Highlighted filing

2020

Revenue$3,970,825
Expenses$3,645,756
Net Income$325,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,970,825
Mission and Program Overview

Mission

Provide legal defense services to individuals who cannot afford an attorney.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,993$740,265▼ $24,728
Savings and Temporary Cash Investments$74,475$519,382▲ $444,907
Investments in Publicly Traded Securities$258,624$267,391▲ $8,767
Cash and Non-Interest-Bearing Accounts$187,648$83,998▼ $103,650
Intangible Assets$3,712$3,502▼ $210
Total Assets$1,289,452$1,614,538▲ $325,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,237$298,977▼ $6,260
Total Liabilities$305,237$298,977▼ $6,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,215$1,315,561▲ $331,346
Total Net Assets Fund Balance$984,215$1,315,561▲ $331,346
Total Liabilities and Net Assets / Fund Balance$1,289,452$1,614,538▲ $325,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,351$129,976$842,327
Equipment$3,419$36,757$40,176
Land$24,495-$24,495
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GarbuttDirectorFT$280,884$280,884$280,884
Phil StudenburgPresidentFT$272,584$272,584$272,584
Steve HedlundDirectorFT$200,177$200,177$200,177
Bonnie LamDirectorFT$176,795$176,795$176,795
Dolores J EdsonSecretary/trFT$101,950$16,343$118,293
Tara HolmesExecutive DiFT$97,175$16,392$113,567

Highest Paid Contractors

ContractorServicesLocationCompensation
Kersey Edgeworth Kersey PCLegal303 PINE ST SUITE 202, Klamath Falls, OR 97601$295,167
Josh Guest PCLegal422 MAIN STREET, Klamath Falls, OR 97601$215,047
Costello Law INCLegal125 S 6TH STREET, Klamath Falls, OR 97601$165,477
-Legal200 PINE ST, Klamath Falls, OR 97601$164,457
-Legal125 S 6TH STREET, Klamath Falls, OR 97601$162,967
Revenue and Support

Revenue Composition

Contributions and Grants
$3,917,581
Program Service Revenue
$0
Investment Income
$3,686
Other Revenue
$49,558
Change in Net Assets
$325,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,034
Salaries, Compensation, and Employee Benefits$1,626,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,639,588$182,177-$1,821,765
Current Officers, Directors, Trustees, and Key Employees$1,046,071$116,229-$1,162,300
Other Salaries and Wages$318,622$35,403-$354,025
Fees for Services Other$52,984$5,887-$58,871
Other Employee Benefits$48,478$5,387-$53,865
Payroll Taxes$38,872$4,319-$43,191
Depreciation Depletion$24,938--$24,938
Office Expenses$19,487$2,166-$21,653
Interest$15,830$1,759-$17,589
Occupancy$14,373$1,597-$15,970
Pension Plan Contributions$12,007$1,334-$13,341
Insurance$11,109$1,234-$12,343
Travel$5,332$592-$5,924
All Other Expenses$3,040$1,370-$4,410
Fees for Services Accounting-$4,125-$4,125
Other Expenses$3,429$381-$3,810
Total Functional Expenses$3,279,032$366,724$0$3,645,756
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the 990 to all directors and gives them a specific time frame to respond with questions. If a formal board meeting is warranted because of the number of questions then a board meeting is scheduled to address any issues.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents available to the public by request at the offices located at 525 main street, klamath falls, or.”

Filing and Contact Details

Filer

Filer Name
Klamath Defender Services Inc
EIN
93-0851281
Phone
5418840333
Address
525 MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Richard Garbutt
Title
Director
Phone
5418840333
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Garbutt
Formed
1984
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
0
Employees
13

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Brian F Menefee-cpa
Phone
5416734423
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BONNIE LAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL DIRECTORS AND GIVES THEM A SPECIFIC TIME FRAME TO RESPOND WITH QUESTIONS. IF A FORMAL BOARD MEETING IS WARRANTED BECAUSE OF THE NUMBER OF QUESTIONS THEN A BOARD MEETING IS SCHEDULED TO ADDRESS ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICES LOCATED AT 525 MAIN STREET, KLAMATH FALLS, OR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,538
Liabilities
$298,977
Net assets
$1,315,561
Revenue
$3,970,825
Expenses
$3,645,756
Net income
$325,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.89$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.74$0.06$0.63$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.32$3.97$3.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$3.75$3.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$4.05$3.69$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$3.47$3.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.38$3.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.08$3.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.31$3.37$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.85$2.94$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.08$2.88$0.20
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.99$2.56$0.43
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.75$2.52$0.23