Civic Intelligence

Southern Oregon Public Defender Inc

990 • Fiscal year 2016 • EIN 93-0892794

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A

View Organization Page

301 West 6th StreetMedford, OR 97501

(541) 779-5636

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$139,637

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$3,347,825

No earlier filing loaded for comparison.

Net Assets

$1,598,781

No earlier filing loaded for comparison.

Liabilities

$1,749,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$5,651,181

No earlier filing loaded for comparison.

Expenses

$3,984,049

No earlier filing loaded for comparison.

Net Income

$1,667,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,347,825Liabilities 2016: $1,749,044Net Assets 2016: $1,598,7812016Assets 2017: $3,731,975Liabilities 2017: $1,725,375Net Assets 2017: $2,006,6002017Assets 2018: $3,976,333Liabilities 2018: $1,696,600Net Assets 2018: $2,279,7332018Assets 2019: $4,029,115Liabilities 2019: $1,647,041Net Assets 2019: $2,382,0742019Assets 2020: $4,238,818Liabilities 2020: $1,643,609Net Assets 2020: $2,595,2092020Assets 2021: $4,083,190Liabilities 2021: $1,574,116Net Assets 2021: $2,509,0742021Assets 2022: $4,257,833Liabilities 2022: $1,518,787Net Assets 2022: $2,739,0462022Assets 2023: $4,846,567Liabilities 2023: $1,460,031Net Assets 2023: $3,386,5362023Assets 2024: $5,138,857Liabilities 2024: $1,433,176Net Assets 2024: $3,705,6812024Assets 2025: $5,348,343Liabilities 2025: $1,320,058Net Assets 2025: $4,028,2852025

Highlighted filing

2016

Assets$3,347,825
Liabilities$1,749,044
Net Assets$1,598,781
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,651,181Expenses 2016: $3,984,049Net Income 2016: $1,667,1322016Revenue 2017: $4,571,148Expenses 2017: $4,163,329Net Income 2017: $407,8192017Revenue 2018: $4,974,097Expenses 2018: $4,700,964Net Income 2018: $273,1332018Revenue 2019: $4,669,600Expenses 2019: $4,567,259Net Income 2019: $102,3412019Revenue 2020: $5,522,626Expenses 2020: $5,309,491Net Income 2020: $213,1352020Revenue 2021: $4,936,939Expenses 2021: $5,023,074Net Income 2021: -$86,1352021Revenue 2022: $5,865,515Expenses 2022: $5,635,543Net Income 2022: $229,9722022Revenue 2023: $6,138,857Expenses 2023: $5,491,367Net Income 2023: $647,4902023Revenue 2024: $6,158,821Expenses 2024: $5,839,676Net Income 2024: $319,1452024Revenue 2025: $5,541,348Expenses 2025: $5,218,744Net Income 2025: $322,6042025

Highlighted filing

2016

Revenue$5,651,181
Expenses$3,984,049
Net Income$1,667,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,651,181
Mission and Program Overview

Mission

Southern oregon public defenders (sopd) provides legal defense services to indigent persons and families under the state of oregon's indigent defense program.sopd's mission is to represent its clients zealously and effectively from the individual's first court appearance until his or her case is resolved, whether via trial, dismissal of the charge(s), or plea and sentencing.sopds offices (one in josephine county and one in jackson county) handle a variety of cases ranging from duii's and minor thefts all the way up to robberies and murders. We have an experienced and dedicated group of lawyers and staff members who truly care about their clients and are excellent advocates for them in court.sopd strives to maintain a good working relationship with the judges and court staff, jail staff, the district attorney's office, the parole and probation offices, law enforcement officials, and other criminal defense attorneys who practice in jackson and josephine counties. We believe that keeping

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,975$1,197,247▲ $1,194,272
Cash and Non-Interest-Bearing Accounts$6,906$225,825▲ $218,919
Land, Buildings, and Equipment, Net$18,124$17,434▼ $690
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,723,731$3,347,825▲ $1,624,094
Other Assets Total$1,695,726$1,907,319▲ $211,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,598,368$1,594,340▼ $4,028
Other Liabilities$193,714$154,704▼ $39,010
Total Liabilities$1,792,082$1,749,044▼ $43,038
Net Assets / Fund Balance
Unrestricted Net Assets$-68,351$1,598,781▲ $1,667,132
Total Net Assets Fund Balance$-68,351$1,598,781▲ $1,667,132
Total Liabilities and Net Assets / Fund Balance$1,723,731$3,347,825▲ $1,624,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$255,590$255,590
Equipment-$82,951$82,951
Leasehold Improvements$17,434$31,349$48,783
Other Assets Org$23,508--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas M EngleExecutive DirectorFT$139,637$139,637
Gary BerlantLegal StaffFT$100,947$100,947

Board Members and Trustees

NameTitle
Burt PutneyPresident
Eric StarkDirector
Tracy McgovernDirector
Wayne CrutchfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,650,959
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$1,667,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,347,345
Other Expenses$636,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,129$69,809-$2,451,938
Other Employee Benefits$302,379--$302,379
Occupancy$220,212$10,377-$230,589
Payroll Taxes$219,164$8,906-$228,070
Pension Plan Contributions$199,428$13,537-$212,965
Current Officers, Directors, Trustees, and Key Employees$75,997$75,996-$151,993
Fees for Services Other$131,082--$131,082
Office Expenses$67,694--$67,694
All Other Expenses$40,774$20-$40,794
Travel$29,051--$29,051
Other Expenses$14,598--$14,598
Fees for Services Accounting-$13,193-$13,193
Insurance$12,513--$12,513
Depreciation Depletion$690--$690
Total Functional Expenses$3,792,211$191,838$0$3,984,049
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
Retirement Contribution Payable$148,742
Participants' Section 125 Payable$5,644
Payroll Taxes Withheld$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors authorizes the Organization's officers to review Form 990 before it is filed. A copy of Form 990 is available to all members of the governing board.”

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

“The compensation for the Executive Director position was established and reviewed by all members of the Board of Directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Public Defender
EIN
93-0892794
Phone
5417795636
Address
301 WEST 6TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Douglas M Engle
Title
Executive Director
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas M Engle
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
55

Preparer

Firm
Reid Hanna Johnson & Co CPAs LLC
Address
1101 Siskiyou Boulevard, Ashland, OR 97520-2238
Preparer
Robert S Johnson
Phone
5414823711
Raw XML Appendix377 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Southern Oregon Public Defenders (SOPD) provides legal defense services to indigent persons and families under the State of Oregon's indigent defense program.SOPD's mission is to represent its clients zealously and effectively from the individual's first court appearance until his or her case is resolved, whether via trial, dismissal of the charge(s), or plea and sentencing.SOPDs offices (one in Josephine County and one in Jackson County) handle a variety of cases ranging from DUII's and minor thefts all the way up to robberies and murders. We have an experienced and dedicated group of lawyers and staff members who truly care about their clients and are excellent advocates for them in court.SOPD strives to maintain a good working relationship with the judges and court staff, jail staff, the district attorney's office, the parole and probation offices, law enforcement officials, and other criminal defense attorneys who practice in Jackson and Josephine counties. We believe that keeping
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040774
IRS990/AllOtherExpensesGrp/TotalAmt040794
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS ENGLE
IRS990/BooksInCareOfDetail/PhoneNum05417795636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0975012710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06906
IRS990/CashNonInterestBearingGrp/EOYAmt0225825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075996
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151993
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0636704
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05650959
IRS990/CYRevenuesLessExpensesAmt01667132
IRS990/CYSalariesCompEmpBnftPaidAmt03347345
IRS990/CYTotalExpensesAmt03984049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05651181
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0690
IRS990/DepreciationDepletionGrp/TotalAmt0690
IRS990/Desc0Provided legal defense services to indigents under the State of Oregon's indigent defense program.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03792211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013193
IRS990/FeesForServicesAccountingGrp/TotalAmt013193
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131082
IRS990/FeesForServicesOtherGrp/TotalAmt0131082
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BURT PUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS M ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BERLANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4139637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL STAFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05651181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012513
IRS990/InsuranceGrp/TotalAmt012513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017434
IRS990/LandBldgEquipCostOrOtherBssAmt0387324
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southern Oregon Public Defenders (SOPD) provides legal defense services to indigent persons and families under the State of Oregon's indigent defense program.SOPD's mission is to represent its clients zealously and effectively from the individual's first court appearance until his or her case is resolved, whether via trial, dismissal of the charge(s), or plea and sentencing.SOPDs offices (one in Josephine County and one in Jackson County) handle a variety of cases ranging from DUII's and minor thefts all the way up to robberies and murders. We have an experienced and dedicated group of lawyers and staff members who truly care about their clients and are excellent advocates for them in court.SOPD strives to maintain a good working relationship with the judges and court staff, jail staff, the district attorney's office, the parole and probation offices, law enforcement officials, and other criminal defense attorneys who practice in Jackson and Josephine counties. We believe that keeping
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01598368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01594340
IRS990/NetAssetsOrFundBalancesBOYAmt0-68351
IRS990/NetAssetsOrFundBalancesEOYAmt01598781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010377
IRS990/OccupancyGrp/ProgramServicesAmt0220212
IRS990/OccupancyGrp/TotalAmt0230589
IRS990/OfficeExpensesGrp/ProgramServicesAmt067694
IRS990/OfficeExpensesGrp/TotalAmt067694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01695726
IRS990/OtherAssetsTotalGrp/EOYAmt01907319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302379
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Case Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Education and Training
IRS990/OtherExpensesGrp/ProgramServicesAmt041504
IRS990/OtherExpensesGrp/ProgramServicesAmt127537
IRS990/OtherExpensesGrp/ProgramServicesAmt227459
IRS990/OtherExpensesGrp/ProgramServicesAmt314598
IRS990/OtherExpensesGrp/TotalAmt041504
IRS990/OtherExpensesGrp/TotalAmt127537
IRS990/OtherExpensesGrp/TotalAmt227459
IRS990/OtherExpensesGrp/TotalAmt314598
IRS990/OtherLiabilitiesGrp/BOYAmt0193714
IRS990/OtherLiabilitiesGrp/EOYAmt0154704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02451938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219164
IRS990/PayrollTaxesGrp/TotalAmt0228070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199428
IRS990/PensionPlanContributionsGrp/TotalAmt0212965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS M ENGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05650959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05650959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01667132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05650959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11878081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advanced Health Club Dues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Building not in Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on Software
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Participants' Section 125 Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Contribution Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01907319
IRS990ScheduleD/TotalLiabilityAmt0154704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors authorizes the Organization's officers to review Form 990 before it is filed. A copy of Form 990 is available to all members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the Executive Director position was established and reviewed by all members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01723731
IRS990/TotalAssetsEOYAmt03347825
IRS990/TotalAssetsGrp/BOYAmt01723731
IRS990/TotalAssetsGrp/EOYAmt03347825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03792211
IRS990/TotalFunctionalExpensesGrp/TotalAmt03984049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01792082
IRS990/TotalLiabilitiesEOYAmt01749044
IRS990/TotalLiabilitiesGrp/BOYAmt01792082
IRS990/TotalLiabilitiesGrp/EOYAmt01749044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598781
IRS990/TotalProgramServiceExpensesAmt03792211
IRS990/TotalProgramServiceRevenueAmt05650959
IRS990/TotalReportableCompFromOrgAmt0240584
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05650959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05651181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01723731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03347825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029051
IRS990/TravelGrp/TotalAmt029051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01598781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M ENGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON PUBLIC DEFENDER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930892794
ReturnHeader/Filer/PhoneNum05417795636
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reid Hanna Johnson & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Siskiyou Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975202238
ReturnHeader/PreparerPersonGrp/PhoneNum05414823711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-20T10:01:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,825
Liabilities
$1,749,044
Net assets
$1,598,781
Revenue
$5,651,181
Expenses
$3,984,049
Net income
$1,667,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.32$4.03$5.54$5.22$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.43$3.71$6.16$5.84$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.46$3.39$6.14$5.49$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.52$2.74$5.87$5.64$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.57$2.51$4.94$5.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.64$2.60$5.52$5.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.65$2.38$4.67$4.57$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.70$2.28$4.97$4.70$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.73$2.01$4.57$4.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.75$1.60$5.65$3.98$1.67