Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2020 • EIN 71-0838722

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2022

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$811,879

Up $161,069 (+25%) from 2019

Net Assets

Down

$27,441

Down $98,716 (-78%) from 2019

Liabilities

Up

$784,438

Up $259,785 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$911,513

Down $314,971 (-26%) from 2019

Expenses

Down

$1,010,231

Down $705,692 (-41%) from 2019

Net Income

Up

-$98,718

Up $390,721 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$811,879
Liabilities$784,438
Net Assets$27,441
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$911,513
Expenses$1,010,231
Net Income-$98,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2022
Return Version
2019v5.0
Gross Receipts
$911,513
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$484,816$446,557▼ $38,259
Cash and Non-Interest-Bearing Accounts$130,173$327,850▲ $197,677
Accounts Receivable$24,547$26,438▲ $1,891
Prepaid Expenses and Deferred Charges$10,859$10,859→ $0
Other Notes and Loans Receivable, Net$240--
Total Assets$650,810$811,879▲ $161,069
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,885$446,973▼ $18,912
Deferred Revenue-$272,820-
Accounts Payable and Accrued Expenses$37,173$37,173→ $0
Other Liabilities$21,595$27,472▲ $5,877
Total Liabilities$524,653$784,438▲ $259,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,157$27,441▼ $98,716
Total Net Assets Fund Balance$126,157$27,441▼ $98,716
Total Liabilities and Net Assets / Fund Balance$650,810$811,879▲ $161,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,557$436,480$883,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Damon LampkinPresident
Gerald RobinsonDirector
Mack Ball JrDirector
Mitzy SullivanDirector
Richard TindallDirector
Steven HensonDirector
Charles LivingstonSecretary
Patty ZiemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,558
Investment Income
$35
Other Revenue
$920
Change in Net Assets
$-98,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,513
Total Revenue per Audited Statements
$911,513
Total Revenue per Form 990
$911,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,155
Salaries, Compensation, and Employee Benefits$485,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,238--$430,238
Occupancy$65,391--$65,391
Other Employee Benefits$44,155--$44,155
Insurance$43,738--$43,738
Depreciation Depletion$38,261--$38,261
Office Expenses$25,220--$25,220
Interest-$18,489-$18,489
Payroll Taxes$10,683--$10,683
All Other Expenses$5,503$4,444-$9,947
Other Expenses$8,348$41,979-$8,348
Fees for Services Accounting-$8,205-$8,205
Travel$8,006--$8,006
Conferences and Meetings$764--$764
Advertising$737--$737
Fees for Services Other$567--$567
Total Functional Expenses$937,114$73,117$0$1,010,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,010,231
Expenses per Audited Statements$1,010,229
Total Expenses per Audited Statements$1,010,229
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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$27,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
2022-03-15

Organization Details

Principal Officer
Damon Lampkin
Formed
2000
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML Appendix351 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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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650810
IRS990/TotalAssetsEOYAmt0811879
IRS990/TotalAssetsGrp/BOYAmt0650810
IRS990/TotalAssetsGrp/EOYAmt0811879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524653
IRS990/TotalLiabilitiesEOYAmt0784438
IRS990/TotalLiabilitiesGrp/BOYAmt0524653
IRS990/TotalLiabilitiesGrp/EOYAmt0784438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027441
IRS990/TotalOtherProgSrvcExpenseAmt079023
IRS990/TotalProgramServiceExpensesAmt0898853
IRS990/TotalProgramServiceRevenueAmt0910558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811879
IRS990/TravelGrp/ProgramServicesAmt08006
IRS990/TravelGrp/TotalAmt08006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02022-03-25T09:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,879
Liabilities
$784,438
Net assets
$27,441
Revenue
$911,513
Expenses
$1,010,231
Net income
-$98,718
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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