Civic Intelligence

Alcohol-Narcotic Education Foundation of California

990 • Fiscal year 2016 • EIN 95-1917440

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-2004%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,576

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1190.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$691,268

Down $132,039 (-16%) from 2015

Net Assets

Down

$690,968

Down $132,208 (-16%) from 2015

Liabilities

Up

$300

Up $169 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$6,599

Down $641 (-8.9%) from 2015

Expenses

Down

$138,859

Down $7,036 (-4.8%) from 2015

Net Income

Up

-$132,260

Up $6,395 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$691,268
Liabilities$300
Net Assets$690,968
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$6,599
Expenses$138,859
Net Income-$132,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,599
Mission and Program Overview

Mission

Alcohol and drug abuse information

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,176--
Cap Stk Tr Prin Current Funds-$690,968-
Savings and Temporary Cash Investments$761,361$612,802▼ $148,559
Investments in Publicly Traded Securities$43,035$43,035→ $0
Cash and Non-Interest-Bearing Accounts$18,469$35,119▲ $16,650
Land, Buildings, and Equipment, Net$442$312▼ $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$823,307$691,268▼ $132,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131$300▲ $169
Total Liabilities$131$300▲ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,176$690,968▼ $132,208
Total Liabilities and Net Assets / Fund Balance$823,307$691,268▼ $132,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312$6,060$6,372
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend James B ButlerExecutive DirecPT$42,576$36,000$78,576

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,360
Program Service Revenue
$0
Investment Income
$3,239
Other Revenue
$0
All Other Contributions
$3,360
Change in Net Assets
$-132,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,973
Other Expenses$31,886
Total Fundraising Expense$6,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$41,342$7,751$2,584$51,677
Current Officers, Directors, Trustees, and Key Employees$33,094$6,205$2,068$41,367
Fees for Services Legal$18,000--$18,000
Pension Plan Contributions$8,894$1,668$556$11,118
Occupancy$2,400$450$150$3,000
Other Salaries and Wages$2,016$378$126$2,520
Information Technology$1,991$374$124$2,489
Insurance$1,427$268$89$1,784
Conferences and Meetings$707$133$44$884
Fees for Services Accounting-$650-$650
Office Expenses$277$52$17$346
Payroll Taxes$233$44$14$291
Depreciation Depletion$104$20$6$130
Other Expenses$88$17$5$110
Total Functional Expenses$114,167$18,684$6,008$138,859
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
2017-05-30
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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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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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/CurrentTaxYearAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59320
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt022331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022331
IRS990ScheduleA/TotalSupportAmt037645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
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/TotalAssetsBOYAmt0823307
IRS990/TotalAssetsEOYAmt0691268
IRS990/TotalAssetsGrp/BOYAmt0823307
IRS990/TotalAssetsGrp/EOYAmt0691268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0131
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690968
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0114167
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06599
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691268
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0anefca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Steck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,268
Liabilities
$300
Net assets
$690,968
Revenue
$6,599
Expenses
$138,859
Net income
-$132,260
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