Civic Intelligence

Narcotic Educational Foundation of America

990EZ • Fiscal year 2023 • EIN 95-1920993

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileWWW.CNOA.ORG/NEFA.HTM
28245 Avenue Crocker 230Valencia, CA 91355

(661) 775-6968

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,509

Flat from 2023

Net Assets

$62,509

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Flat

$2,081

Flat from 2023

Expenses

Flat

$2,142

Flat from 2023

Net Income

Flat

-$61

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,672Liabilities 2011: $02011Assets 2012: $43,876Liabilities 2012: $02012Assets 2013: $43,170Liabilities 2013: $4,4592013Assets 2014: $47,157Net Assets 2014: $47,1572014Assets 2015: $42,726Liabilities 2015: $02015Assets 2016: $36,818Liabilities 2016: $02016Assets 2017: $44,758Liabilities 2017: $02017Assets 2018: $52,008Liabilities 2018: $02018Assets 2019: $57,042Liabilities 2019: $02019Assets 2020: $63,321Liabilities 2020: $02020Assets 2021: $61,427Net Assets 2021: $61,4272021Assets 2022: $62,410Net Assets 2022: $62,4102022Assets 2023: $62,509Net Assets 2023: $62,5092023Assets 2023: $62,509Liabilities 2023: $02023Assets 2024: $74,022Net Assets 2024: $74,0222024

Highlighted filing

2023

Assets$62,509
Liabilities-
Net Assets$62,509
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,673Expenses 2011: $34,057Net Income 2011: -$3,3842011Revenue 2012: $36,592Expenses 2012: $37,492Net Income 2012: -$9002012Revenue 2013: $42,472Expenses 2013: $41,261Net Income 2013: $1,2112013Revenue 2014: $43,608Expenses 2014: $34,976Net Income 2014: $8,6322014Revenue 2015: $44,095Expenses 2015: $46,469Net Income 2015: -$2,3742015Revenue 2016: $31,333Expenses 2016: $37,470Net Income 2016: -$6,1372016Revenue 2017: $10,371Expenses 2017: $2,954Net Income 2017: $7,4172017Revenue 2018: $11,731Expenses 2018: $2,292Net Income 2018: $9,4392018Revenue 2019: $8,387Expenses 2019: $4,297Net Income 2019: $4,0902019Revenue 2020: $6,930Expenses 2020: $1,051Net Income 2020: $5,8792020Revenue 2021: $1,493Expenses 2021: $2,126Net Income 2021: -$6332021Revenue 2022: $5,688Expenses 2022: $2,326Net Income 2022: $3,3622022Revenue 2023: $2,081Expenses 2023: $2,142Net Income 2023: -$612023Revenue 2023: $2,081Expenses 2023: $2,142Net Income 2023: -$612023Revenue 2024: $21,430Expenses 2024: $9,917Net Income 2024: $11,5132024

Highlighted filing

2023

Revenue$2,081
Expenses$2,142
Net Income-$61
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$2,081
Mission and Program Overview

Mission

Narcotic Education

Program Services

DescriptionGrantsExpenses
The Narcotic Educational Foundation of America, NEFA,educates the public about the dangers of controlled substances.-$2,142
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK KISTERDirector-$0--
RUDY TAIDirector-$0--
JAMES ANDERSONDirector-$0--
JAMES AUMONDDirector-$0--
SHERRY KISTERVice President-$0--
STEVEN RIDDLEPresident-$0--
HENRY LOZANODirector-$0--
JOE STEWARTSecretary-$0--
MICHAEL KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Narcotic Educational Foundation of
EIN
95-1920993
Phone
6617756968
Address
28245 AVENUE CROCKER 230, VALENCIA, CA 91355

Signing Officer

Name
Joe Stewart
Title
Treasurer
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Vorbeck Carlin & Shats LLP
Address
826 N Hollywood Way, Burbank, CA 91505
Preparer
Brian Carlin CPA
Phone
8188486676
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1

“Poster Contest $500”

Other Expenses.2

“Essay Contest $500”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06617756968
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913551201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062410
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK KISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY TAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES AUMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY KISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0160
IRS990EZ/OtherExpensesTotalAmt01042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Narcotic Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Narcotic Educational Foundation of America, NEFA,educates the public about the dangers of controlled substances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02142
IRS990EZ/TotalProgramServiceExpensesAmt02142
IRS990EZ/TotalRevenueAmt02081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CNOA.ORG/NEFA.HTM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/Total509Grp/TotalAmt020292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Poster Contest $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Essay Contest $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARCOTIC EDUCATIONAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0NARC
ReturnHeader/Filer/EIN0951920993
ReturnHeader/Filer/PhoneNum06617756968
ReturnHeader/Filer/USAddress/AddressLine1Txt028245 AVENUE CROCKER 230
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954836113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vorbeck Carlin & Shats LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 N Hollywood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08188486676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CARLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-20T09:55:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,509
Liabilities
-
Net assets
$62,509
Revenue
$2,081
Expenses
$2,142
Net income
-$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.0$74.0$21.4$9.92$11.5
2023Detailed filing. Detailed filing data is available for this year.$62.5$62.5$2.08$2.14$0.06
2023Summary only. Only limited summary data is available for this year.$62.5$0.00$2.08$2.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$62.4$5.69$2.33$3.36
2021Detailed filing. Detailed filing data is available for this year.$61.4$61.4$1.49$2.13$0.63
2020Summary only. Only limited summary data is available for this year.$63.3$0.00$6.93$1.05$5.88
2019Summary only. Only limited summary data is available for this year.$57.0$0.00$8.39$4.30$4.09
2018Summary only. Only limited summary data is available for this year.$52.0$0.00$11.7$2.29$9.44
2017Summary only. Only limited summary data is available for this year.$44.8$0.00$10.4$2.95$7.42
2016Summary only. Only limited summary data is available for this year.$36.8$0.00$31.3$37.5$6.14
2015Summary only. Only limited summary data is available for this year.$42.7$0.00$44.1$46.5$2.37
2014Detailed filing. Detailed filing data is available for this year.$47.2$47.2$43.6$35.0$8.63
2013Summary only. Only limited summary data is available for this year.$43.2$4.46$42.5$41.3$1.21
2012Summary only. Only limited summary data is available for this year.$43.9$0.00$36.6$37.5$0.90
2011Summary only. Only limited summary data is available for this year.$45.7$0.00$30.7$34.1$3.38