Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2019 • EIN 71-0838722

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2019

Organization ProfileWWW.NEWBEGINNINGSCASA.COM
416 York StreetWarren, AR 71671

(870) 226-9972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$650,810

Down $533,696 (-45%) from 2018

Net Assets

Down

$126,157

Down $489,439 (-80%) from 2018

Liabilities

Down

$524,653

Down $44,257 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,226,484

Down $657,695 (-35%) from 2018

Expenses

Down

$1,715,923

Down $123,789 (-6.7%) from 2018

Net Income

Down

-$489,439

Down $533,906 (-1201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $627,962Liabilities 2012: $565,033Net Assets 2012: $62,9292012Assets 2016: $1,046,415Liabilities 2016: $589,575Net Assets 2016: $456,8402016Assets 2017: $1,215,523Liabilities 2017: $644,394Net Assets 2017: $571,1292017Assets 2018: $1,184,506Liabilities 2018: $568,910Net Assets 2018: $615,5962018Assets 2019: $650,810Liabilities 2019: $524,653Net Assets 2019: $126,1572019Assets 2020: $811,879Liabilities 2020: $784,438Net Assets 2020: $27,4412020Assets 2021: $796,004Liabilities 2021: $618,116Net Assets 2021: $177,8882021Assets 2022: $670,822Liabilities 2022: $626,334Net Assets 2022: $44,4882022Assets 2023: $902,067Liabilities 2023: $564,074Net Assets 2023: $337,9932023Assets 2025: $1,509,184Liabilities 2025: $600,979Net Assets 2025: $908,2052025

Highlighted filing

2019

Assets$650,810
Liabilities$524,653
Net Assets$126,157
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $672,7602012Revenue 2016: $1,505,753Expenses 2016: $1,244,290Net Income 2016: $261,4632016Revenue 2017: $1,773,478Expenses 2017: $1,659,189Net Income 2017: $114,2892017Revenue 2018: $1,884,179Expenses 2018: $1,839,712Net Income 2018: $44,4672018Revenue 2019: $1,226,484Expenses 2019: $1,715,923Net Income 2019: -$489,4392019Revenue 2020: $911,513Expenses 2020: $1,010,231Net Income 2020: -$98,7182020Revenue 2021: $1,155,661Expenses 2021: $1,035,558Net Income 2021: $120,1032021Revenue 2022: $1,011,694Expenses 2022: $1,107,913Net Income 2022: -$96,2192022Revenue 2023: $1,716,012Expenses 2023: $1,422,507Net Income 2023: $293,5052023Revenue 2025: $2,833,402Expenses 2025: $2,605,633Net Income 2025: $227,7692025

Highlighted filing

2019

Revenue$1,226,484
Expenses$1,715,923
Net Income-$489,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2019
Return Version
2018v3.2
Gross Receipts
$1,243,934
Mission and Program Overview

Mission

Provide alcohol and drug treatment to a five county area in southeast arkansas

Drug & alcohol rehabilitation services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,048$484,816▼ $56,232
Cash and Non-Interest-Bearing Accounts$526,597$130,173▼ $396,424
Accounts Receivable$104,465$24,547▼ $79,918
Prepaid Expenses and Deferred Charges$10,859$10,859→ $0
Other Notes and Loans Receivable, Net$1,362$240▼ $1,122
Total Assets$1,184,506$650,810▼ $533,696
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,311$465,885▼ $22,426
Accounts Payable and Accrued Expenses$80,599$37,173▼ $43,426
Other Liabilities-$21,595-
Total Liabilities$568,910$524,653▼ $44,257
Net Assets / Fund Balance
Unrestricted Net Assets$615,596$126,157▼ $489,439
Total Net Assets Fund Balance$615,596$126,157▼ $489,439
Total Liabilities and Net Assets / Fund Balance$1,184,506$650,810▼ $533,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,816$398,221$883,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Damon LampkinPresident
Buddy EarnestDirector
Clay MckinneyDirector
Gary SpearsDirector
Gerald RobinsonDirector
Jim HudsonDirector
Mack Ball JrDirector
Mitzy SullivanDirector
Randy PruittDirector
Richard TindallDirector
Robert AkinDirector
Steven HensonDirector
Thomas BestDirector
Charles LivingstonSecretary
Patty ZiemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,227
Investment Income
$2,257
Other Revenue
$0
Change in Net Assets
$-489,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,484
Total Revenue per Audited Statements
$1,226,484
Total Revenue per Form 990
$1,226,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,447
Salaries, Compensation, and Employee Benefits$695,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,552--$620,552
Payroll Taxes$74,924--$74,924
Occupancy$71,567--$71,567
Office Expenses$43,351--$43,351
Insurance$37,456--$37,456
Interest$23,085--$23,085
Information Technology$18,213--$18,213
Travel$17,204--$17,204
Fees for Services Accounting$16,926--$16,926
Other Expenses$14,759--$14,759
Fees for Services Other$11,315--$11,315
All Other Expenses$5,534--$5,534
Advertising$565--$565
Conferences and Meetings$200--$200
Total Functional Expenses$1,715,923$0$0$1,715,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,923
Total Expenses per Audited Statements$1,715,923
Total Expenses per Form 990$1,715,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$11,235
Accrued Wages$10,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tenth District Substance Abuse
EIN
71-0838722
Address
416 YORK STREET, WARREN, AR 71671

Signing Officer

Name
Damon Lampkin
Title
President
Signed
2019-02-14

Organization Details

Principal Officer
Damon Lampkin
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide alcohol and drug treatment to a five county area in southeast arkansas”

Raw XML Appendix392 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03039238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195314
IRS990ScheduleA/TotalSupportAmt0195314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883037
IRS990ScheduleD/ExpensesSubtotalAmt01715923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt01226484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484816
IRS990ScheduleD/TotalExpensesPerForm990Amt01715923
IRS990ScheduleD/TotalLiabilityAmt021595
IRS990ScheduleD/TotalRevenuePerForm990Amt01226484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ALCOHOL AND DRUG TREATMENT TO A FIVE COUNTY AREA IN SOUTHEAST ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184506
IRS990/TotalAssetsEOYAmt0650810
IRS990/TotalAssetsGrp/BOYAmt01184506
IRS990/TotalAssetsGrp/EOYAmt0650810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568910
IRS990/TotalLiabilitiesEOYAmt0524653
IRS990/TotalLiabilitiesGrp/BOYAmt0568910
IRS990/TotalLiabilitiesGrp/EOYAmt0524653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126157
IRS990/TotalOtherProgSrvcExpenseAmt0165243
IRS990/TotalProgramServiceExpensesAmt01715923
IRS990/TotalProgramServiceRevenueAmt01224227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01226484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650810
IRS990/TravelGrp/ProgramServicesAmt017204
IRS990/TravelGrp/TotalAmt017204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126157
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENTH DISTRICT SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0710838722
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0541DD4F4808DA70EE28D75683529CF2B372A1FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02020-02-18T07:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,810
Liabilities
$524,653
Net assets
$126,157
Revenue
$1,226,484
Expenses
$1,715,923
Net income
-$489,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.60$0.91$2.83$2.61$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.56$0.34$1.72$1.42$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.63$0.04$1.01$1.11$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.18$1.16$1.04$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$1.23$1.72$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.57$0.62$1.88$1.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.57$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.51$1.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.06$0.67