Civic Intelligence

Klamath Defender Services Inc

990 • Fiscal year 2021 • EIN 93-0851281

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-935%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$121,496

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 198.7% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,035,079

Down $579,459 (-36%) from 2020

Net Assets

Down

$744,020

Down $571,541 (-43%) from 2020

Liabilities

Down

$291,059

Down $7,918 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$61,153

Down $3,909,672 (-98%) from 2020

Expenses

Down

$632,694

Down $3,013,062 (-83%) from 2020

Net Income

Down

-$571,541

Down $896,610 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,035,079
Liabilities$291,059
Net Assets$744,020
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$61,153
Expenses$632,694
Net Income-$571,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$61,153
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$740,265$717,225▼ $23,040
Savings and Temporary Cash Investments$519,382$190,709▼ $328,673
Cash and Non-Interest-Bearing Accounts$83,998$123,840▲ $39,842
Intangible Assets$3,502$3,292▼ $210
Investments in Publicly Traded Securities$267,391$13▼ $267,378
Total Assets$1,614,538$1,035,079▼ $579,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,977$291,059▼ $7,918
Total Liabilities$298,977$291,059▼ $7,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,561$744,020▼ $571,541
Total Net Assets Fund Balance$1,315,561$744,020▼ $571,541
Total Liabilities and Net Assets / Fund Balance$1,614,538$1,035,079▼ $579,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,753$151,574$842,327
Equipment$1,977$38,199$40,176
Land$24,495-$24,495
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara HolmesSec/treas/exFT$102,866$18,630$121,496

Board Members and Trustees

NameTitle
Phil StudenburgPresident
Richard GarbuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$57,664
Change in Net Assets
$-571,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,573
Other Expenses$139,621
Grants and Similar Amounts Paid$77,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,279$23,364-$233,643
Current Officers, Directors, Trustees, and Key Employees$109,347$12,149-$121,496
Grants to Domestic Orgs$77,500--$77,500
Other Employee Benefits$27,107$3,013-$30,120
Payroll Taxes$25,008$2,778-$27,786
Depreciation Depletion$23,250--$23,250
Fees for Services Other$14,343$1,594-$15,937
Interest$14,260$1,585-$15,845
Occupancy$12,878$1,431-$14,309
Fees for Services Legal-$13,722-$13,722
Office Expenses$10,450$1,161-$11,611
Insurance$5,393$599-$5,992
Fees for Services Accounting-$5,795-$5,795
Travel$4,239$471-$4,710
All Other Expenses$1,586$1,860-$3,446
Pension Plan Contributions$2,275$253-$2,528
Other Expenses$1,204$134-$1,338
Total Functional Expenses$553,726$78,968$0$632,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luthern Community ServicesKlamath Falls, OR501c3Family Gathering Pla$37,500
Favell MuseumKlamath Falls, OR501c3General Support$20,000
Klamath Youth BaseballKlamath Falls, OR501c3General Support$10,000
The National Audabon SocietyNew York, NY501c3General Support$10,000
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
Tara Holmes
Title
Sec/treas/exec Director
Phone
5418840333
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Studenburg
Formed
1984
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
8

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Brian F Menefee
Phone
5416734423
Raw XML Appendix353 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,079
Liabilities
$291,059
Net assets
$744,020
Revenue
$61,153
Expenses
$632,694
Net income
-$571,541
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