Civic Intelligence

Drug Free Idaho Inc

EIN 82-0517175 • 501(c)3 • Boise, ID

Profile

Drugfree idaho's mission is to create a drug free culture within workplaces, schools and communities. We focus on preventing substance abuse, enriching families, and positively impacting our community.

1001 N 27th StBoise, ID 83702

www.drugfreeidaho.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% 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

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,296

Down $49,590 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$193,296

Down $49,590 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$264,786

Down $108,449 (-29%) from 2023

Expenses

Down

$314,376

Down $33,992 (-9.8%) from 2023

Net Income

Down

-$49,590

Down $74,457 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $116,854Liabilities 2011: $1,627Net Assets 2011: $115,2272011Assets 2012: $100,692Liabilities 2012: $1,874Net Assets 2012: $98,8182012Assets 2013: $176,535Liabilities 2013: $2,309Net Assets 2013: $174,2262013Assets 2014: $198,010Liabilities 2014: $1,393Net Assets 2014: $196,6172014Assets 2015: $237,361Liabilities 2015: $1,613Net Assets 2015: $235,7482015Assets 2016: $218,778Liabilities 2016: $3,452Net Assets 2016: $215,3262016Assets 2017: $372,992Liabilities 2017: $0Net Assets 2017: $372,9922017Assets 2018: $441,223Liabilities 2018: $362Net Assets 2018: $440,8612018Assets 2019: $283,517Liabilities 2019: $0Net Assets 2019: $283,5172019Assets 2020: $262,504Liabilities 2020: $1Net Assets 2020: $262,5032020Assets 2021: $239,363Liabilities 2021: $1Net Assets 2021: $239,3622021Assets 2022: $218,019Liabilities 2022: $0Net Assets 2022: $218,0192022Assets 2023: $242,886Liabilities 2023: $0Net Assets 2023: $242,8862023Assets 2024: $193,296Liabilities 2024: $0Net Assets 2024: $193,2962024

Highlighted filing

2024

Assets$193,296
Liabilities$0
Net Assets$193,296
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $393,928Expenses 2011: $351,038Net Income 2011: $42,8902011Revenue 2012: $325,048Expenses 2012: $341,457Net Income 2012: -$16,4092012Revenue 2013: $426,294Expenses 2013: $350,886Net Income 2013: $75,4082013Revenue 2014: $327,970Expenses 2014: $305,579Net Income 2014: $22,3912014Revenue 2015: $377,283Expenses 2015: $338,152Net Income 2015: $39,1312015Revenue 2016: $293,516Expenses 2016: $313,937Net Income 2016: -$20,4212016Revenue 2017: $637,685Expenses 2017: $480,019Net Income 2017: $157,6662017Revenue 2018: $540,398Expenses 2018: $472,529Net Income 2018: $67,8692018Revenue 2019: $345,367Expenses 2019: $502,711Net Income 2019: -$157,3442019Revenue 2020: $274,747Expenses 2020: $295,761Net Income 2020: -$21,0142020Revenue 2021: $317,540Expenses 2021: $340,681Net Income 2021: -$23,1412021Revenue 2022: $343,537Expenses 2022: $364,880Net Income 2022: -$21,3432022Revenue 2023: $373,235Expenses 2023: $348,368Net Income 2023: $24,8672023Revenue 2024: $264,786Expenses 2024: $314,376Net Income 2024: -$49,5902024

Highlighted filing

2024

Revenue$264,786
Expenses$314,376
Net Income-$49,590
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,296
Liabilities
$0
Net assets
$193,296
Revenue
$264,786
Expenses
$314,376
Net income
-$49,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.65$3.14$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$3.73$3.48$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.44$3.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.18$3.41$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$2.75$2.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.45$5.03$1.57
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.40$4.73$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$6.38$4.80$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.15$2.94$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$3.77$3.38$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$3.28$3.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$4.26$3.51$0.75
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$3.25$3.41$0.16
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$3.94$3.51$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$264,786
Mission and Program Overview

Mission

DrugFree Idaho's mission is to create a drug free culture within workplaces, schools and communities. We focus on preventing substance abuse, enriching families, and positively impacting our community.

Drugfree idahos mission is to create a drug free culture within workplaces, schools, and communities. We focus on preventing substance abuse, enriching familes, and positively impacting our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,886$193,296▼ $49,590
Cash and Non-Interest-Bearing Accounts$242,886$190,892▼ $51,994
Accounts Receivable-$2,404-
Total Assets$242,886$193,296▼ $49,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,886$193,296▼ $49,590
Total Liabilities and Net Assets / Fund Balance$242,886$193,296▼ $49,590
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monte StilesPresident
Dawn TolanVice President
Clint PaskewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,246
Program Service Revenue
$191,250
Investment Income
$6,290
Other Revenue
$0
All Other Contributions
$21,253
Change in Net Assets
$-49,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,282
Salaries, Compensation, and Employee Benefits$130,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,529--$120,529
Insurance$23,295--$23,295
Payroll Taxes$9,565--$9,565
Occupancy$4,800--$4,800
Fees for Services Accounting$3,498--$3,498
Advertising$2,807--$2,807
Travel$2,568--$2,568
Fees for Services Other$1,549--$1,549
Office Expenses$1,437--$1,437
Other Expenses$641--$641
Information Technology$381--$381
Total Functional Expenses$314,376$0$0$314,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was reviewed by the governing body.”

CEO executive director top management comp Part VI line 15A

“A formal review was held by the board of directors regarding the compensation of the executive director. It was decided by the board that the compensation should be increased to remain comparable with executive directors of other organizations that perform similar duties.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drug Free Idaho Inc
EIN
82-0517175
In Care Of
% CLINT PASKEWITZ
Address
1001 N 27TH ST, BOISE, ID 83702

Signing Officer

Name
Clint Paskewitz
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Helios Accounting
Address
31 Dusty Ln, Grangeville, ID 83530
Preparer
Logan Staples
Phone
2086154590
Raw XML Appendix325 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
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IRS990/AccountsReceivableGrp/EOYAmt02404
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IRS990/AdvertisingGrp/ProgramServicesAmt02807
IRS990/AdvertisingGrp/TotalAmt02807
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083530
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IRS990/CashNonInterestBearingGrp/BOYAmt0242886
IRS990/CashNonInterestBearingGrp/EOYAmt0190892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067246
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0184282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191250
IRS990/CYRevenuesLessExpensesAmt0-49590
IRS990/CYSalariesCompEmpBnftPaidAmt0130094
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt02
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03498
IRS990/FeesForServicesAccountingGrp/TotalAmt03498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01549
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT PASKEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTE STILES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN TOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt032844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0381
IRS990/InformationTechnologyGrp/TotalAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt023295
IRS990/InsuranceGrp/TotalAmt023295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013149
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUGFREE IDAHOS MISSION IS TO CREATE A DRUG FREE CULTURE WITHIN WORKPLACES, SCHOOLS, AND COMMUNITIES. WE FOCUS ON PREVENTING SUBSTANCE ABUSE, ENRICHING FAMILES, AND POSITIVELY IMPACTING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242886
IRS990/NetAssetsOrFundBalancesEOYAmt0193296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04800
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01437
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRUG ALCOHOL TESTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE & PROJECT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
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IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE ASSISTANCE PRO
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242886
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146437
IRS990ScheduleA/Total509Grp/TotalAmt0934022
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMAL REVIEW WAS HELD BY THE BOARD OF DIRECTORS REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT WAS DECIDED BY THE BOARD THAT THE COMPENSATION SHOULD BE INCREASED TO REMAIN COMPARABLE WITH EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS THAT PERFORM SIMILAR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT PASKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG FREE IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
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ReturnHeader/Filer/InCareOfNm0% CLINT PASKEWITZ
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N 27TH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850628533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helios Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Dusty Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grangeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083530
ReturnHeader/PreparerPersonGrp/PhoneNum02086154590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOGAN STAPLES
ReturnHeader/ReturnTs02025-11-14T14:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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