Civic Intelligence

Alcohol-Narcotic Education Foundation of California

990 • Fiscal year 2015 • EIN 95-1917440

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1915%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,576

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 588.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$823,307

Down $138,652 (-14%) from 2014

Net Assets

Down

$823,176

Down $138,655 (-14%) from 2014

Liabilities

Up

$131

Up $3 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$7,240

Down $447 (-5.8%) from 2014

Expenses

Up

$145,895

Up $5,202 (+3.7%) from 2014

Net Income

Down

-$138,655

Down $5,649 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$823,307
Liabilities$131
Net Assets$823,176
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$7,240
Expenses$145,895
Net Income-$138,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$7,240
Mission and Program Overview

Mission

Alcohol and drug abuse information

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$961,831$823,176▼ $138,655
Savings and Temporary Cash Investments$889,668$761,361▼ $128,307
Investments in Publicly Traded Securities$43,035$43,035→ $0
Cash and Non-Interest-Bearing Accounts$8,017$18,469▲ $10,452
Land, Buildings, and Equipment, Net$572$442▼ $130
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$961,959$823,307▼ $138,652
Other Assets Total$20,667$0▼ $20,667
Liabilities
Accounts Payable and Accrued Expenses$128$131▲ $3
Total Liabilities$128$131▲ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$961,831$823,176▼ $138,655
Total Liabilities and Net Assets / Fund Balance$961,959$823,307▼ $138,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442$5,930$6,372
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend James B ButlerExecutive DirecPT$42,576$42,576

Board Members and Trustees

NameTitle
Glenn StanfordPresident
Ehrardt LangVice President
Beverly WeatherillSecretary
Milton SteckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830
Program Service Revenue
$0
Investment Income
$3,410
Other Revenue
$0
All Other Contributions
$3,830
Change in Net Assets
$-138,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,910
Other Expenses$31,985
Total Fundraising Expense$6,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$46,790$8,774$2,924$58,488
Current Officers, Directors, Trustees, and Key Employees$34,061$6,386$2,129$42,576
Fees for Services Legal$18,000--$18,000
Pension Plan Contributions$7,919$1,485$495$9,899
Occupancy$2,160$405$135$2,700
Other Salaries and Wages$2,100$394$131$2,625
Information Technology$1,703$320$106$2,129
Insurance$1,431$269$89$1,789
Conferences and Meetings$663$125$41$829
Fees for Services Accounting-$750-$750
Payroll Taxes$258$48$16$322
Other Expenses$194$37$12$243
Office Expenses$181$34$11$226
Depreciation Depletion$104$20$6$130
All Other Expenses$10$-2-$8
Total Functional Expenses$120,547$19,201$6,147$145,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax returns is distributed allowing each board member to review and question the forms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After receiving a written request a convenient appointment is set allowing the individual to review the tax returns or other requested information in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alcohol-Narcotic Education
EIN
95-1917440
Phone
9164411844
Address
803 Vallejo Way, Sacramento, CA 95818

Signing Officer

Name
Milton Steck
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization was lucky enough to receive several generous bequests over the past five years. As a result of this the organization no-longer meets the "One-Third" support test. The organization does however meet the "Ten Percent" test. They normally receive public support equal to at least 10% of their support. They are continuously striving to find new public support through 1) their web-site and 2) through the publishing of a newsletter (generally at least four times per year).The web-site also provides many reports supporting the organization's mission (Alcohol-Narcotic Education). The organization also maintains a blog and a "Discussion Forum" allowing individuals to keep up to date and potentially provide support (monetary or otherwise). Since it's inception in 1959 the organization has sought out members of the public that share its concern over alcohol and narcotic abuse. In the middle of the 20th century most of the contact was in person or the use of the newsletter. Today most contact takes place over the internet although the varied board of directors (businessmen, clergy, etc) also spread the mission statement. The Executive Director (Reverend James Butler) has participated in many discussions on radio, television, in churches, and for other community organizations. Individual's wishing to volunteer are encouraged to fill out an application on the web-site. Prior Year Facts and Circumstances: The organization was lucky enough to receive several generous bequests over the past five years. As a result of this the organization no-longer meets the "One-Third" support test. The organization does however meet the "Ten Percent" test. They normally receive public support equal to at least 10% of their support. They are continuously striving to find new public support through 1) their web-site and 2) through the publishing of a newsletter (generally at least four times per year).The web-site also provides many reports supporting the organization's mission (Alcohol-Narcotic Education). The organization also maintains a blog and a "Discussion Forum" allowing individuals to keep up to date and potentially provide support (monetary or otherwise). Since it's inception in 1959 the organization has sought out members of the public that share its concern over alcohol and narcotic abuse. In the middle of the 20th century most of the contact was in person or the use of the newsletter. Today most contact takes place over the internet although the varied board of directors (businessmen, clergy, etc) also spread the mission statement. The Executive Director (Reverend James Butler) has participated in many discussions on radio, television, in churches, and for other community organizations. Individual's wishing to volunteer are encouraged to fill out an application on the web-site.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.68870
IRS990ScheduleA/PublicSupportTotal170Amt023909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023909
IRS990ScheduleA/TotalSupportAmt037296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax returns is distributed allowing each board member to review and question the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After receiving a written request a convenient appointment is set allowing the individual to review the tax returns or other requested information in the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961959
IRS990/TotalAssetsEOYAmt0823307
IRS990/TotalAssetsGrp/BOYAmt0961959
IRS990/TotalAssetsGrp/EOYAmt0823307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03830
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128
IRS990/TotalLiabilitiesEOYAmt0131
IRS990/TotalLiabilitiesGrp/BOYAmt0128
IRS990/TotalLiabilitiesGrp/EOYAmt0131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823176
IRS990/TotalProgramServiceExpensesAmt0120547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07240
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823307
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0anefca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Steck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alcohol-Narcotic Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation of 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/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,307
Liabilities
$131
Net assets
$823,176
Revenue
$7,240
Expenses
$145,895
Net income
-$138,655
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