Federal Defender Services Of Idaho Inc
Federal Defender Services Of Idaho Inc consistently operates at near break-even, with no reported officer compensation.
EIN: 205275686 · Boise, ID · NTEE: I80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $9.3M |
| Total Expenses | $8.6M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $9,295,296 |
| Net Assets | $19K |
| Transparency Score | 95/100 |
Is Federal Defender Services Of Idaho Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Federal Defender Services Of Idaho Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Federal Defender Services Of Idaho Inc
Federal Defender Services Of Idaho Inc (EIN: 205275686) is a nonprofit organization based in Boise, ID, classified under NTEE code I80. The organization reported total revenue of $9.3M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Federal Defender Services Of Idaho Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Federal Defender Services Of Idaho Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $8.6M |
| Total Expenses | $8.6M |
| Surplus / Deficit | $-1,441 |
| Total Assets | $1.5M |
| Total Liabilities | $1.5M |
| Net Assets | $19K |
| Operating Margin | -0.0% |
| Debt-to-Asset Ratio | 98.7% |
| Months of Reserves | 2.2 months |
Financial Health Grade: D
In 2023, Federal Defender Services Of Idaho Inc reported a deficit of $1K with expenses exceeding revenue, holds 2.2 months of operating reserves (limited), has a debt-to-asset ratio of 98.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Federal Defender Services Of Idaho Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.1% | +19.1% | +7.1% |
| 2022 | +12.2% | +12.2% | +31.5% |
| 2021 | +4.5% | +4.5% | +4.5% |
| 2020 | +6.9% | +7.0% | +35.2% |
| 2019 | +6.5% | +8.4% | -70.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Federal Defender Services Of Idaho Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Federal Defender Services Of Idaho Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1K, with expenses exceeding revenue.
- Debt-to-asset ratio: 98.7%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly unusual for an organization of its size (latest revenue $9,295,296) and suggests a strong volunteer leadership or that compensation is covered by a different entity, which warrants further investigation for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Federal Defender Services Of Idaho Inc's IRS 990 filings:
- Unusually low liabilities relative to assets in some years (e.g., 2018 assets $2.6M, liabilities $0.7M) could indicate significant unrestricted net assets, though this has normalized in recent years.
- Consistent 0% officer compensation for an organization with over $8 million in revenue is highly unusual and warrants further inquiry into how leadership is compensated or structured.
Strengths
The following positive indicators were identified for Federal Defender Services Of Idaho Inc:
- Consistent near break-even operations, indicating efficient use of funds (e.g., 2023 expenses $8,594,899 vs. revenue $8,593,458).
- Strong growth in revenue and expenses over the past decade, suggesting increasing impact and demand for services.
- Zero reported officer compensation across all filings, indicating a strong commitment to directing resources to the mission.
- Assets generally exceed liabilities, demonstrating financial stability (e.g., 2023 assets $1,546,856 vs. liabilities $1,527,468).
Frequently Asked Questions about Federal Defender Services Of Idaho Inc
Is Federal Defender Services Of Idaho Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Federal Defender Services Of Idaho Inc (EIN: 205275686) some concerns. Mission Score: 95/100. 2 red flags identified, 4 strengths noted.
How does Federal Defender Services Of Idaho Inc spend its money?
Federal Defender Services Of Idaho Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Federal Defender Services Of Idaho Inc tax-deductible?
Federal Defender Services Of Idaho Inc is registered as a tax-exempt nonprofit (EIN: 205275686). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Federal Defender Services Of Idaho Inc CEO make?
Federal Defender Services Of Idaho Inc's highest-compensated officer earns $9,295,296 annually. The organization reported $9.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Federal Defender Services Of Idaho Inc's spending goes to programs?
Federal Defender Services Of Idaho Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Federal Defender Services Of Idaho Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Federal Defender Services Of Idaho Inc is above average for NTEE category I80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Federal Defender Services Of Idaho Inc located?
Federal Defender Services Of Idaho Inc is headquartered in Boise, Idaho and files with the IRS under EIN 205275686. It is classified under NTEE code I80.
How many years of IRS 990 filings does Federal Defender Services Of Idaho Inc have?
Federal Defender Services Of Idaho Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $9.3M in total revenue.
Is Federal Defender Services Of Idaho Inc a good charity?
Based on the provided data, the organization appears to be a very good charity. It consistently operates with expenses closely matching revenue, indicating efficient use of funds. The reported 0% officer compensation is a strong positive indicator of resources being directed to its mission. However, understanding how leadership is compensated (if at all) would provide a more complete picture.
How does Federal Defender Services Of Idaho Inc manage its finances?
The organization manages its finances very tightly, with expenses consistently aligning with revenue. For example, in 2023, expenses were only $1,441 more than revenue. This suggests a lean operational model focused on direct service delivery rather than accumulating significant surpluses.
What is the trend in Federal Defender Services Of Idaho Inc's revenue and expenses?
Both revenue and expenses have shown a consistent upward trend over the past decade, growing from approximately $4.4 million in 2014 to over $8.5 million in 2023. This indicates a growing scale of operations and demand for its services.
Why is officer compensation reported as 0%?
The filings consistently show 0% officer compensation. This could mean that officers are volunteers, or their compensation is paid by a related entity, or they are compensated in a way not reported as 'officer compensation' on the 990. While positive for direct program spending, it's an unusual finding for an organization of this size.
Filing History
IRS 990 filing history for Federal Defender Services Of Idaho Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Federal Defender Services Of Idaho Inc's revenue has grown by 87.1%, moving from $4.6M to $8.6M. Total assets decreased by 1.7% over the same period, from $1.6M to $1.5M. Total functional expenses rose by 90.7%, from $4.5M to $8.6M. In its most recent filing year (2023), Federal Defender Services Of Idaho Inc reported a deficit of $1K, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $1.5M in assets (debt-to-asset ratio: 98.7%), resulting in net assets of $19K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $8.6M | $8.6M | $1.5M | $1.5M | — | — |
| 2022 | $7.2M | $7.2M | $1.4M | $1.4M | — | View 990 |
| 2021 | $6.4M | $6.4M | $1.1M | $1.1M | — | View 990 |
| 2020 | $6.2M | $6.2M | $1.1M | $1.0M | — | — |
| 2019 | $5.8M | $5.8M | $777K | $751K | — | View 990 |
| 2018 | $5.4M | $5.3M | $2.6M | $744K | — | View 990 |
| 2017 | $5.3M | $5.2M | $2.5M | $702K | — | View 990 |
| 2016 | $5.1M | $4.9M | $2.3M | $636K | — | View 990 |
| 2015 | $4.9M | $4.7M | $2.1M | $649K | — | View 990 |
| 2014 | $4.4M | $4.4M | $1.8M | $579K | — | View 990 |
| 2013 | $4.4M | $4.4M | $1.7M | $504K | — | View 990 |
| 2012 | $4.7M | $4.6M | $1.6M | $381K | — | View 990 |
| 2011 | $4.6M | $4.5M | $1.6M | $431K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $8.6M, expenses of $8.6M, and assets of $1.5M (revenue +19.1% year-over-year).
- 2022: Revenue of $7.2M, expenses of $7.2M, and assets of $1.4M (revenue +12.2% year-over-year).
- 2021: Revenue of $6.4M, expenses of $6.4M, and assets of $1.1M (revenue +4.5% year-over-year).
- 2020: Revenue of $6.2M, expenses of $6.2M, and assets of $1.1M (revenue +6.9% year-over-year).
- 2019: Revenue of $5.8M, expenses of $5.8M, and assets of $777K (revenue +6.5% year-over-year).
- 2018: Revenue of $5.4M, expenses of $5.3M, and assets of $2.6M (revenue +1.6% year-over-year).
- 2017: Revenue of $5.3M, expenses of $5.2M, and assets of $2.5M (revenue +4.5% year-over-year).
- 2016: Revenue of $5.1M, expenses of $4.9M, and assets of $2.3M (revenue +3.3% year-over-year).
- 2015: Revenue of $4.9M, expenses of $4.7M, and assets of $2.1M (revenue +11.3% year-over-year).
- 2014: Revenue of $4.4M, expenses of $4.4M, and assets of $1.8M (revenue -0.2% year-over-year).
- 2013: Revenue of $4.4M, expenses of $4.4M, and assets of $1.7M (revenue -5.5% year-over-year).
- 2012: Revenue of $4.7M, expenses of $4.6M, and assets of $1.6M (revenue +2.2% year-over-year).
- 2011: Revenue of $4.6M, expenses of $4.5M, and assets of $1.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Federal Defender Services Of Idaho Inc:
Data Sources and Methodology
This transparency report for Federal Defender Services Of Idaho Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.