Civic Intelligence

Idaho Youth & Drug Prevention & Education Program

EIN 38-3802936 • 501(c)3 • Boise, ID

Profile

To educate idaho youth and prevent alcohol and drug abuse.

PO Box 190136Boise, ID 83719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

32035%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,630

Down $1,508 (-4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$115,686

Up $115,326 (+32035%) from 2022

Expenses

Up

$117,194

Up $100,967 (+622%) from 2022

Net Income

Up

-$1,508

Up $14,359 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $66Liabilities 2011: $3,3002011Assets 2012: $36,533Liabilities 2012: $02012Assets 2013: $27,795Liabilities 2013: $02013Assets 2014: $44,879Liabilities 2014: $0Net Assets 2014: $44,8792014Assets 2015: $32,573Liabilities 2015: $0Net Assets 2015: $32,5732015Assets 2016: $34,318Liabilities 2016: $02016Assets 2017: $20,186Liabilities 2017: $0Net Assets 2017: $20,1862017Assets 2018: $8,095Liabilities 2018: $0Net Assets 2018: $8,0952018Assets 2019: $21,271Liabilities 2019: $0Net Assets 2019: $21,2712019Assets 2020: $29,597Liabilities 2020: $0Net Assets 2020: $29,5972020Assets 2021: $50,005Liabilities 2021: $0Net Assets 2021: $50,0052021Assets 2022: $34,138Liabilities 2022: $0Net Assets 2022: $34,1382022Assets 2023: $32,630Liabilities 2023: $02023

Highlighted filing

2023

Assets$32,630
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $54,574Expenses 2011: $62,276Net Income 2011: -$7,7022011Revenue 2012: $96,592Expenses 2012: $56,825Net Income 2012: $39,7672012Revenue 2013: $6,233Expenses 2013: $14,971Net Income 2013: -$8,7382013Revenue 2014: $82,750Expenses 2014: $65,666Net Income 2014: $17,0842014Revenue 2015: $424Expenses 2015: $12,730Net Income 2015: -$12,3062015Revenue 2016: $20,697Expenses 2016: $18,952Net Income 2016: $1,7452016Revenue 2017: $26,022Expenses 2017: $40,154Net Income 2017: -$14,1322017Revenue 2018: $22,437Expenses 2018: $34,528Net Income 2018: -$12,0912018Revenue 2019: $38,085Expenses 2019: $24,909Net Income 2019: $13,1762019Revenue 2020: $14,478Expenses 2020: $6,152Net Income 2020: $8,3262020Revenue 2021: $97,032Expenses 2021: $76,624Net Income 2021: $20,4082021Revenue 2022: $360Expenses 2022: $16,227Net Income 2022: -$15,8672022Revenue 2023: $115,686Expenses 2023: $117,194Net Income 2023: -$1,5082023

Highlighted filing

2023

Revenue$115,686
Expenses$117,194
Net Income-$1,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,630
Liabilities
$0
Net assets
-
Revenue
$115,686
Expenses
$117,194
Net income
-$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$1.16$1.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.97$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.06$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$0.38$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.26$0.40$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.13$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.83$0.66$0.17
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.97$0.57$0.40
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.55$0.62$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$14,478
Mission and Program Overview

Mission

To educate idaho youth and prevent alcohol and drug abuse.

Program Services

DescriptionGrantsExpenses
NOWAC - NORTHWEST ALCOHOL CONFERENCE- A CONFERENCE THAT EDUCATES TEACHERS, LAW ENFORCEMENT, COMMUNITY MEMBERS, ETC, ON DRUGS AND ALCOHOL TRENDS, PRACTICES, ETC.$365-
IDAHO DRUG SYMPOSIUM--
KEGGER TRAINING PROGRAM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERMAINE C GALLOWAYPresidentPT$0--
MICHELE JARVISSecretaryPT$0--
KAY BENNETTTreasurer-$0--
DEEDEE PHILLIPSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Youth Alcohol & Drug Preventi
EIN
38-3802936
Phone
2083711283
Address
PO Box 190136, Boise, ID 83719

Signing Officer

Name
Jermaine C Galloway
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Olsen & Company CPAs PA
Address
132 SW 5th Ave Ste 100, Meridian, ID 83642
Preparer
Ken Webster
Phone
2088881595
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $203”

Other Expenses.1

“Direct program expenses $365”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERMAINE C GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02088714817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190136
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014469
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014478
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029597
IRS990EZ/OccupancyRentUtltsAndMaintAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERMAINE C GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEEDEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE IDAHO YOUTH AND PREVENT ALCOHOL AND DRUG ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOWAC - NORTHWEST ALCOHOL CONFERENCE- A CONFERENCE THAT EDUCATES TEACHERS, LAW ENFORCEMENT, COMMUNITY MEMBERS, ETC, ON DRUGS AND ALCOHOL TRENDS, PRACTICES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IDAHO DRUG SYMPOSIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KEGGER TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06152
IRS990EZ/TotalProgramServiceExpensesAmt0365
IRS990EZ/TotalRevenueAmt014478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt089802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089802
IRS990ScheduleA/TotalSupportAmt089829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSES $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMAINE C GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Youth Alcohol & Drug Preventi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0383802936
ReturnHeader/Filer/PhoneNum02083711283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190136
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820449468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 SW 5th Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088881595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Webster
ReturnHeader/ReturnTs02021-02-19T09:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERMAINE C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLOWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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