Civic Intelligence

New Directions Alcohol & Drug Services Inc

EIN 45-4948118 • 501(c)3 • Lancaster, CA

Profile

We provide youth and adult substance abuse education and treatment with counseling focused on ending dependency.

1331 West Ave J Ste 206Lancaster, CA 93534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,189

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$56,298

Up $41,373 (+277%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,298

Up $41,373 (+277%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$1,080,622

Up $719,281 (+199%) from 2023

Expenses

Up

$1,039,249

Up $773,119 (+291%) from 2023

Net Income

Down

$41,373

Down $53,838 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $500Liabilities 2018: $0Net Assets 2018: $5002018Assets 2019: $7,183Liabilities 2019: $0Net Assets 2019: $7,1832019Assets 2020: $500Liabilities 2020: $0Net Assets 2020: $5002020Assets 2021: $25,491Liabilities 2021: $0Net Assets 2021: $25,4912021Assets 2022: $10,044Liabilities 2022: $0Net Assets 2022: $10,0442022Assets 2023: $14,925Liabilities 2023: $0Net Assets 2023: $14,9252023Assets 2024: $56,298Liabilities 2024: $0Net Assets 2024: $56,2982024

Highlighted filing

2024

Assets$56,298
Liabilities$0
Net Assets$56,298
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $65,333Expenses 2018: $52,933Net Income 2018: $12,4002018Revenue 2019: $60,990Expenses 2019: $54,307Net Income 2019: $6,6832019Revenue 2020: $73,346Expenses 2020: $80,029Net Income 2020: -$6,6832020Revenue 2021: $97,414Expenses 2021: $96,983Net Income 2021: $4312021Revenue 2022: $325,690Expenses 2022: $341,137Net Income 2022: -$15,4472022Revenue 2023: $361,341Expenses 2023: $266,130Net Income 2023: $95,2112023Revenue 2024: $1,080,622Expenses 2024: $1,039,249Net Income 2024: $41,3732024

Highlighted filing

2024

Revenue$1,080,622
Expenses$1,039,249
Net Income$41,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,298
Liabilities
$0
Net assets
$56,298
Revenue
$1,080,622
Expenses
$1,039,249
Net income
$41,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.08$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.36$0.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,080,622
Mission and Program Overview

Mission

We provide youth and adult substance abuse education and treatment with counseling focused on ending dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,282$35,794▲ $29,512
Loans From Officers Directors$0$0→ $0
Total Assets$14,925$56,298▲ $41,373
Other Assets Total$8,643$20,504▲ $11,861
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,925$56,298▲ $41,373
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,925$56,298▲ $41,373
Total Liabilities and Net Assets / Fund Balance$14,925$56,298▲ $41,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,504--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MackPresidentFT$79,189$79,189

Board Members and Trustees

NameTitle
Richard HarrisonCFO
Virginia RichieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$554,720
Program Service Revenue
$525,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,281
Change in Net Assets
$41,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,553
Salaries, Compensation, and Employee Benefits$468,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,459--$323,459
Fees for Services Other$254,439$350-$254,789
Occupancy$87,192--$87,192
Current Officers, Directors, Trustees, and Key Employees$68,399$17,500-$85,899
Payroll Taxes$59,338--$59,338
Fees for Services Management$35,000$20,925-$55,925
All Other Expenses$23,155$6,840-$29,995
Office Expenses$12,784$3,613-$16,397
Fees for Services Accounting-$15,955-$15,955
Travel$11,236$4,175-$15,411
Insurance$8,553$3,864-$12,417
Advertising-$8,124-$8,124
Other Expenses$7,004$0$0$7,004
Conferences and Meetings$1,317$2,354-$3,671
Interest-$814-$814
Fees for Services Legal-$30-$30
Total Functional Expenses$941,844$97,405$0$1,039,249
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Regina MackPresidentLoan from Regina to OrganizationNo$56,445

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We provide a copy of our 990 to each Director.”

Form 990, Part VI, Section B, Line 15

“All compensation must be approved by our Board of Directors.”

Form 990, Part VI, Section C, Line 18

“We provide our documents on request.”

Form 990, Part VI, Section C, Line 19

“Our documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
New Directions Alcohol & Drug Services Inc
EIN
45-4948118
Phone
6618027167
Address
1331 West Ave J Ste 206, Lancaster, CA 93534

Signing Officer

Name
Regina Mack
Title
President
Phone
6618027167
Signed
2025-07-30

Organization Details

Principal Officer
Regina Mack
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
13
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside Contractors, Photographer, Doctor, Nurse, SRH Counselor”

Raw XML AppendixShowing 400 of 445 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Harrison
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01938413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073346
IRS990ScheduleA/Total509Grp/TotalAmt01938413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01938413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Computers Printers and Software
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020504
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Regina Mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan from Regina to Organization
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan from Regina Mack to Organization
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide a copy of our 990 to each Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation must be approved by our Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We provide our documents on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our documents are available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contractors, Photographer, Doctor, Nurse, SRH Counselor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014925
IRS990/TotalAssetsEOYAmt056298
IRS990/TotalAssetsGrp/BOYAmt014925
IRS990/TotalAssetsGrp/EOYAmt056298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554720
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0525902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0525902
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0941844

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