Civic Intelligence

Alcohol-Narcotic Education Foundation of California

990EZ • Fiscal year 2019 • EIN 95-1917440

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profileanefca.org
803 Vallejo WaySacramento, CA 95818

(916) 441-1844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3113%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$299,325

Down $92,141 (-24%) from 2018

Net Assets

Down

$299,160

Down $92,306 (-24%) from 2018

Liabilities

$165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Up

$4,072

Up $404 (+11%) from 2018

Expenses

Down

$130,819

Down $10,224 (-7.2%) from 2018

Net Income

Up

-$126,747

Up $10,628 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $590,614Liabilities 2011: $0Net Assets 2011: $590,6142011Assets 2012: $1,225,378Liabilities 2012: $107Net Assets 2012: $1,225,2712012Assets 2013: $1,094,837Liabilities 2013: $0Net Assets 2013: $1,094,8372013Assets 2014: $961,959Liabilities 2014: $128Net Assets 2014: $961,8312014Assets 2015: $823,307Liabilities 2015: $131Net Assets 2015: $823,1762015Assets 2016: $691,268Liabilities 2016: $300Net Assets 2016: $690,9682016Assets 2017: $558,160Liabilities 2017: $144Net Assets 2017: $558,0162017Assets 2018: $391,466Net Assets 2018: $391,4662018Assets 2019: $299,325Liabilities 2019: $165Net Assets 2019: $299,1602019Assets 2024: $156,160Net Assets 2024: $156,1602024

Highlighted filing

2019

Assets$299,325
Liabilities$165
Net Assets$299,160
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $518,936Expenses 2011: $119,130Net Income 2011: $399,8062011Revenue 2012: $761,262Expenses 2012: $126,605Net Income 2012: $634,6572012Revenue 2013: $8,891Expenses 2013: $139,325Net Income 2013: -$130,4342013Revenue 2014: $7,687Expenses 2014: $140,693Net Income 2014: -$133,0062014Revenue 2015: $7,240Expenses 2015: $145,895Net Income 2015: -$138,6552015Revenue 2016: $6,599Expenses 2016: $138,859Net Income 2016: -$132,2602016Revenue 2017: $4,881Expenses 2017: $137,816Net Income 2017: -$132,9352017Revenue 2018: $3,668Expenses 2018: $141,043Net Income 2018: -$137,3752018Revenue 2019: $4,072Expenses 2019: $130,819Net Income 2019: -$126,7472019Revenue 2024: $18,111Expenses 2024: $33,592Net Income 2024: -$15,4812024

Highlighted filing

2019

Revenue$4,072
Expenses$130,819
Net Income-$126,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,072
Mission and Program Overview

Mission

Alcohol and drug abuse information

Program Services

DescriptionGrantsExpenses
LECTURES, FILMS AND PERIODICALS PRESENTED TO ADULTS AND STUDENTS REGARDING ALCHOL AND DRUGS.$91,315-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND JAMES B BUTLERExecutive DirectorPT$0--
PAUL DEMANTVice President-$0--
JAMES HEALTONSecretary-$0--
MILTON STECKTreasurer-$0--
EHRARDT LANGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alcohol-narcotic Education Foundation
EIN
95-1917440
Phone
9164411844
Address
803 VALLEJO WAY, SACRAMENTO, CA 95818

Signing Officer

Name
Milton Steck
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Hancock & Faller CPAs
Address
479 Mason St Ste 205, Vacaville, CA 95688
Preparer
Jeannie R Faller CPA
Phone
7074461221
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $52”

Other Expenses.1012

“Insurance $1347”

Other Expenses.1

“Unrealized loss to fmv $16676”

Other Assets.1

“NET FIXED ASSETS - Beginning $52 NET FIXED ASSETS - Ending $0”

Other Assets.2

“LOAN RECEIVABLE - CAP - Beginning $0 LOAN RECEIVABLE - CAP - Ending $450”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $165”

Raw XML Appendix161 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/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958182152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0391414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND JAMES B BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DEMANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HEALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILTON STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EHRARDT LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherChangesInNetAssetsAmt034441
IRS990EZ/OtherExpensesTotalAmt018075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ABUSE INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt03048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LECTURES, FILMS AND PERIODICALS PRESENTED TO ADULTS AND STUDENTS REGARDING ALCHOL AND DRUGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130819
IRS990EZ/TotalProgramServiceExpensesAmt091315
IRS990EZ/TotalRevenueAmt04072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0anefca.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48970
IRS990ScheduleA/PublicSupportTotal170Amt012957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012957
IRS990ScheduleA/TotalSupportAmt026460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS TO FMV $16676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET FIXED ASSETS - Beginning $52 NET FIXED ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN RECEIVABLE - CAP - Beginning $0 LOAN RECEIVABLE - CAP - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON STECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOL-NARCOTIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CALIFORNIA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0951917440
ReturnHeader/Filer/PhoneNum09164411844
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 VALLEJO WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364845136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hancock & Faller CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 Mason St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074461221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE R FALLER CPA
ReturnHeader/ReturnTs02020-07-13T20:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,325
Liabilities
$165
Net assets
$299,160
Revenue
$4,072
Expenses
$130,819
Net income
-$126,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.01$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.76$0.13$0.63
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.52$0.12$0.40