Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2022 • EIN 71-0838722

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 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

0.93x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$670,822

Down $125,182 (-16%) from 2021

Net Assets

Down

$44,488

Down $133,400 (-75%) from 2021

Liabilities

Up

$626,334

Up $8,218 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$1,011,694

Down $143,967 (-12%) from 2021

Expenses

Up

$1,107,913

Up $72,355 (+7.0%) from 2021

Net Income

Down

-$96,219

Down $216,322 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$670,822
Liabilities$626,334
Net Assets$44,488
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,011,694
Expenses$1,107,913
Net Income-$96,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,011,694
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$409,377$372,196▼ $37,181
Cash and Non-Interest-Bearing Accounts$307,133$239,840▼ $67,293
Accounts Receivable$76,910$56,202▼ $20,708
Total Assets$796,004$670,822▼ $125,182
Other Assets Total$2,584$2,584→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,734$598,065▲ $18,331
Other Liabilities$30,733$20,621▼ $10,112
Accounts Payable and Accrued Expenses$7,649$7,648▼ $1
Total Liabilities$618,116$626,334▲ $8,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,888$44,488▼ $133,400
Total Net Assets Fund Balance$177,888$44,488▼ $133,400
Total Liabilities and Net Assets / Fund Balance$796,004$670,822▼ $125,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,196$510,841$883,037
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William BridewellPresident
Keli Mc TigritDirector
Rosemary WhiteDirector
Charles LivingstonSecretary
Janie CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,306
Program Service Revenue
$786,265
Investment Income
$0
Other Revenue
$51,123
All Other Contributions
$174,306
Change in Net Assets
$-96,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,694
Total Revenue per Audited Statements
$1,011,694
Total Revenue per Form 990
$1,011,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,868
Other Expenses$388,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,884$139,796-$614,680
Payroll Taxes$78,070$27,118-$105,188
Occupancy$64,696$9,926-$74,622
Insurance$29,213$16,030-$45,243
Office Expenses$27,504$10,283-$37,787
Fees for Services Other$13,435$12,010-$25,445
Interest-$20,287-$20,287
Other Expenses$11,553$23,572-$11,553
Fees for Services Accounting$4,712$1,338-$6,050
All Other Expenses$1,673$56-$1,729
Advertising$80$980-$1,060
Travel$126--$126
Total Functional Expenses$846,517$261,396$0$1,107,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,094
Expenses per Audited Statements$1,107,913
Total Expenses per Form 990$1,107,913
Expenses Not Reported on Form 990$37,181
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$20,621
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
William Bridewell
Title
President
Signed
2022-02-14

Organization Details

Principal Officer
William Bridewell
Formed
2000
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
35

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 -37,181”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 37,181”

Raw XML Appendix338 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0846517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044488
IRS990/TotalOtherProgSrvcExpenseAmt078070
IRS990/TotalProgramServiceExpensesAmt0846517
IRS990/TotalProgramServiceRevenueAmt0786265
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011694
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670822
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0126
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIDEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
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/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/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02023-02-14T17:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMPKIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,822
Liabilities
$626,334
Net assets
$44,488
Revenue
$1,011,694
Expenses
$1,107,913
Net income
-$96,219
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
2022Detailed filing. Detailed filing data is available for this year.$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