Civic Intelligence

Drug Safe Utah Educational Inc.

EIN 84-1786711 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

To operate and to provide education to the public regarding the uses and usage of controlled drugs.

201 S Main St Suite 2000Salt Lake City, UT 84111
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$349

Down $22,823 (-98%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$349

Down $22,823 (-98%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$119,926

Up $32,874 (+38%) from 2024

Expenses

Down

$142,749

Down $42,473 (-23%) from 2024

Net Income

Up

-$22,823

Up $75,347 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $32,490Liabilities 2021: $02021Assets 2023: $121,342Liabilities 2023: $0Net Assets 2023: $121,3422023Assets 2024: $23,172Liabilities 2024: $0Net Assets 2024: $23,1722024Assets 2025: $349Liabilities 2025: $0Net Assets 2025: $3492025

Highlighted filing

2025

Assets$349
Liabilities$0
Net Assets$349
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $88,000Expenses 2021: $55,662Net Income 2021: $32,3382021Revenue 2023: $255,852Expenses 2023: $193,935Net Income 2023: $61,9172023Revenue 2024: $87,052Expenses 2024: $185,222Net Income 2024: -$98,1702024Revenue 2025: $119,926Expenses 2025: $142,749Net Income 2025: -$22,8232025

Highlighted filing

2025

Revenue$119,926
Expenses$142,749
Net Income-$22,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$0
Net assets
$349
Revenue
$119,926
Expenses
$142,749
Net income
-$22,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$1.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.56$1.94$0.62
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.88$0.56$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$119,926
Mission and Program Overview

Mission

To operate and to provide education to the public regarding the uses and usage of controlled drugs.

The corporation's function is to provide education to the public regarding the uses and usage of controled substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,172$349▼ $22,823
Rtn Earn Endowment Incm Other Fnds$23,172$349▼ $22,823
Total Assets$23,172$349▼ $22,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,172$349▼ $22,823
Total Liabilities and Net Assets / Fund Balance$23,172$349▼ $22,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter J Plumb IiiChairman
Arthur BrownDirector
John HaynesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,580
Program Service Revenue
$92,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,580
Change in Net Assets
$-22,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,017--$64,017
Conferences and Meetings$33,632--$33,632
Advertising$22,816--$22,816
Office Expenses$15,453--$15,453
Fees for Services Other$2,519--$2,519
Fees for Services Accounting$909$1,000-$1,909
Travel$1,299--$1,299
Insurance$1,104--$1,104
Total Functional Expenses$141,749$1,000$0$142,749
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
No
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
No
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, Page 6, Part VI, Line 11B

“"the form 990 was reviewed by the organization's officers and legal counsel”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy was presented to the board at its initial meeting by counsel and the board adopted it. The board received periodic reminders of the policy and is asked to make disclosures of any conflicts.”

Form 990, Page 6, Part VI, Line 19

“"the organization's governing documents were attached to its form 1024 and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drug Safe Utah Educational Inc
EIN
84-1786711
Address
201 S MAIN ST SUITE 2000, SALT LAKE CITY, UT 84111

Signing Officer

Name
Walter J Plumb Iii
Title
Chairman
Signed
2025-11-15

Organization Details

Principal Officer
Walter J Plumb Iii
Formed
2019
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting and Consulting Solutions
Address
420 E SOUTH TEMPLE STE 390, SALT LAKE CITY, UT 84111
Preparer
Steve Mccauley
Phone
3852027284
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recruited and enrolled 187 high school students to the "no drug abuse" program, a research based 12 session cirriculum focsed on tobacco, vaping and drug prevention. Instruction was provided in english and spanish. Distributed pamphlets and supporting materials during public events regarding drug abuse and anti drug messaging.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0841786711
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T20:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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