Civic Intelligence

Alcohol-Narcotic Education Foundation of California

990EZ • Fiscal year 2018 • EIN 95-1917440

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-3745%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$391,466

Down $166,694 (-30%) from 2017

Net Assets

Down

$391,466

Down $166,550 (-30%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,668

Down $1,213 (-25%) from 2017

Expenses

Up

$141,043

Up $3,227 (+2.3%) from 2017

Net Income

Down

-$137,375

Down $4,440 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$391,466
Liabilities-
Net Assets$391,466
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$3,668
Expenses$141,043
Net Income-$137,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,668
Mission and Program Overview

Mission

Alcohol and drug abuse information

Program Services

DescriptionGrantsExpenses
Lectures, films, and periodicals presented to adults and students regarding alcohol and drugs.$113,136-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend James B ButlerExecutive DirecPT$0--
Paul DumantVice President-$0--
James HealtonSecretary-$0--
Milton SteckTreasurer-$0--
Ehrardt LangPresident-$0--
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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1003

“Information Technology $2450”

Other Expenses.1007

“Conferences, Conventions, and Meetings $721”

Other Expenses.1009

“Depreciation $130”

Other Expenses.1012

“Insurance $2101”

Other Expenses.1

“Legislative Summary $2408”

Other Expenses.4

“American CAP $300”

Other Assets.1003

“Machinery and Equipment - Beginning $182 Machinery and Equipment - Ending $52”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix167 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reverend James B Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Dumant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Healton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Milton Steck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ehrardt Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052
IRS990EZ/OtherChangesInNetAssetsAmt0-29175
IRS990EZ/OtherExpensesTotalAmt08352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alcohol and drug abuse information
IRS990EZ/PrintingPublicationsPostageAmt01811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lectures, films, and periodicals presented to adults and students regarding alcohol and drugs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141043
IRS990EZ/TotalProgramServiceExpensesAmt0113136
IRS990EZ/TotalRevenueAmt03668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0anefca.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01980
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50640
IRS990ScheduleA/PublicSupportPY170Pct00.53870
IRS990ScheduleA/PublicSupportTotal170Amt015229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015229
IRS990ScheduleA/TotalSupportAmt030076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legislative Summary $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6American CAP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $182 Machinery and Equipment - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $144 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Steck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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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
ReturnHeader/ReturnTs02019-05-13T09:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,466
Liabilities
-
Net assets
$391,466
Revenue
$3,668
Expenses
$141,043
Net income
-$137,375
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