Civic Intelligence

Alcohol-Narcotic Education Foundation of California

990 • Fiscal year 2017 • EIN 95-1917440

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-2724%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,576

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1118.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$558,160

Down $133,108 (-19%) from 2016

Net Assets

Down

$558,016

Down $132,952 (-19%) from 2016

Liabilities

Down

$144

Down $156 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$4,881

Down $1,718 (-26%) from 2016

Expenses

Down

$137,816

Down $1,043 (-0.8%) from 2016

Net Income

Down

-$132,935

Down $675 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$558,160
Liabilities$144
Net Assets$558,016
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$4,881
Expenses$137,816
Net Income-$132,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,881
Mission and Program Overview

Mission

Alcohol and drug abuse information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$690,968$558,016▼ $132,952
Savings and Temporary Cash Investments$612,802$473,802▼ $139,000
Investments in Publicly Traded Securities$43,035$43,035→ $0
Cash and Non-Interest-Bearing Accounts$35,119$41,141▲ $6,022
Land, Buildings, and Equipment, Net$312$182▼ $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$691,268$558,160▼ $133,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$300$144▼ $156
Total Liabilities$300$144▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,968$558,016▼ $132,952
Total Liabilities and Net Assets / Fund Balance$691,268$558,160▼ $133,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$6,190$6,372
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend James B ButlerExecutive DirecPT$54,576$54,576

Board Members and Trustees

NameTitle
Ehrardt LangPresident
Paul DumantPresident
James HealtonSecretary
Milton SteckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156
Program Service Revenue
$0
Investment Income
$2,725
Other Revenue
$0
All Other Contributions
$2,156
Change in Net Assets
$-132,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,196
Other Expenses$31,620
Total Fundraising Expense$6,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,661$8,186$2,729$54,576
Other Employee Benefits$36,240$6,795$2,265$45,300
Fees for Services Legal$14,400$2,700$900$18,000
Other Salaries and Wages$2,400$450$150$3,000
Occupancy$2,400$450$150$3,000
Pension Plan Contributions$2,400$450$150$3,000
Information Technology$1,697$318$106$2,121
Insurance$1,507$283$94$1,884
Fees for Services Accounting$560$105$35$700
Conferences and Meetings$546--$546
Office Expenses$360$68$22$450
Payroll Taxes$256$48$16$320
Depreciation Depletion$104$20$6$130
Other Expenses$10$30$10$10
Total Functional Expenses$110,723$20,321$6,772$137,816
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
Yes
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
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Steck
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Correction = -$17”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53870
IRS990ScheduleA/PublicSupportPY170Pct00.59320
IRS990ScheduleA/PublicSupportTotal170Amt019015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019015
IRS990ScheduleA/TotalSupportAmt035299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182
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/ExplanationTxt2Prior Year Correction = -$17
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691268
IRS990/TotalAssetsEOYAmt0558160
IRS990/TotalAssetsGrp/BOYAmt0691268
IRS990/TotalAssetsGrp/EOYAmt0558160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02156
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0144
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558016
IRS990/TotalProgramServiceExpensesAmt0110723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04881
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558160
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 Wellington Way
IRS990/USAddress/CityNm0Vacaville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956883608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0anefca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Steck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/PreparerFirmEIN0911751641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,160
Liabilities
$144
Net assets
$558,016
Revenue
$4,881
Expenses
$137,816
Net income
-$132,935
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