Civic Intelligence

Prevention Associates of Caldwell Inc

EIN 47-2412456 • 501(c)3 • Caldwell, ID

Pub. 78 Eligible990-N Coverage

Profile

Educating, serving, and providing counseling for youth and adolescents, with a focus on substance abuse and violence prevention through best practice prevention programs.

17020 Homedale RdCaldwell, ID 83607

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,546

Down $7,062 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,546

Down $793 (-2.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$113,265

Down $14,698 (-11%) from 2023

Expenses

Up

$114,058

Up $17,219 (+18%) from 2023

Net Income

Down

-$793

Down $31,917 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2019: $37,625Liabilities 2019: $28,3942019Assets 2020: $14,160Liabilities 2020: $391Net Assets 2020: $13,7692020Assets 2021: $9,567Liabilities 2021: $02021Assets 2022: $11,937Liabilities 2022: $3,722Net Assets 2022: $8,2152022Assets 2023: $45,608Liabilities 2023: $6,269Net Assets 2023: $39,3392023Assets 2024: $38,546Net Assets 2024: $38,5462024

Highlighted filing

2024

Assets$38,546
Liabilities-
Net Assets$38,546
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $152,550Expenses 2019: $142,550Net Income 2019: $10,0002019Revenue 2020: $125,224Expenses 2020: $120,686Net Income 2020: $4,5382020Revenue 2021: $52,316Expenses 2021: $56,518Net Income 2021: -$4,2022021Revenue 2022: $95,014Expenses 2022: $96,366Net Income 2022: -$1,3522022Revenue 2023: $127,963Expenses 2023: $96,839Net Income 2023: $31,1242023Revenue 2024: $113,265Expenses 2024: $114,058Net Income 2024: -$7932024

Highlighted filing

2024

Revenue$113,265
Expenses$114,058
Net Income-$793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,546
Liabilities
-
Net assets
$38,546
Revenue
$113,265
Expenses
$114,058
Net income
-$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.13$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.28$0.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.95$0.96$0.01
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.25$1.21$0.05
2019Summary only. Only limited summary data is available for this year.$0.38$0.28$1.53$1.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2025
Return Version
2023v6.0
Gross Receipts
$113,265
Mission and Program Overview

Mission

Educating, serving, and providing counseling for youth and adolescents, with a focus on substance abuse and violence prevention through best practice prevention programs.

Program Services

DescriptionGrantsExpenses
Prevention of Drug Abuse & Violence with multiple cohorts of faciliated teaching programs consisting of 15 students (ages 12-18) from the Region 3 school district. All programs are run by licensed personnel.$113,265$114,058
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERILYN GOWENDirectorPT$0--
Debi JensenPresident-$0--
Margie VothTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prevention Associates of Caldwell Inc
EIN
47-2412456
Address
17020 HOMEDALE RD, CALDWELL, ID 83607

Signing Officer

Name
Debi Jensen
Title
President
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Schmerer Corbridge Cpas
Address
5700 E FRANKLIN STE 130, NAMPA, ID 83687
Preparer
Jennifer Schmerer
Phone
2084426988
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1

“Supplies $24012”

Other Expenses.2

“Hostess $5200”

Other Expenses.3

“Grants Awarded $3809”

Other Expenses.4

“Misc Expenses $696”

Other Expenses.5

“Printing & Publications $440”

Total Liabilities.1

“A/P - Beginning $6269 A/P - Ending $0”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017020 HOMEDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083607
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0113265
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERILYN GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debi Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margie Voth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating, serving, and providing counseling for youth and adolescents, with a focus on substance abuse and violence prevention through best practice prevention programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevention of Drug Abuse & Violence with multiple cohorts of faciliated teaching programs consisting of 15 students (ages 12-18) from the Region 3 school district. All programs are run by licensed personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022628
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114058
IRS990EZ/TotalProgramServiceExpensesAmt0114058
IRS990EZ/TotalRevenueAmt0113265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639532
IRS990ScheduleA/TotalSupportAmt0639532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $24012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hostess $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Awarded $3809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expenses $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Publications $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P - Beginning $6269 A/P - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
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ReturnHeader/Filer/BusinessNameControlTxt0PREV
ReturnHeader/Filer/EIN0472412456
ReturnHeader/Filer/USAddress/AddressLine1Txt017020 HOMEDALE RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083607
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832457373
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 E FRANKLIN STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084426988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Schmerer
ReturnHeader/ReturnTs02025-08-19T12:38:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits