Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2023 • EIN 71-0838722

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileWWW.NEWBEGINNINGSCASA.COM
412 York StreetWarren, AR 71655

(870) 226-9955

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$902,067

Up $231,245 (+34%) from 2022

Net Assets

Up

$337,993

Up $293,505 (+660%) from 2022

Liabilities

Down

$564,074

Down $62,260 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$1,716,012

Up $704,318 (+70%) from 2022

Expenses

Up

$1,422,507

Up $314,594 (+28%) from 2022

Net Income

Up

$293,505

Up $389,724 (+405%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$902,067
Liabilities$564,074
Net Assets$337,993
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,716,012
Expenses$1,422,507
Net Income$293,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,716,012
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$372,196$435,757▲ $63,561
Cash and Non-Interest-Bearing Accounts$239,840$400,633▲ $160,793
Accounts Receivable$56,202$59,411▲ $3,209
Total Assets$670,822$902,067▲ $231,245
Other Assets Total$2,584$6,266▲ $3,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,065$532,498▼ $65,567
Other Liabilities$20,621$22,053▲ $1,432
Accounts Payable and Accrued Expenses$7,648$9,523▲ $1,875
Total Liabilities$626,334$564,074▼ $62,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,488$337,993▲ $293,505
Total Net Assets Fund Balance$44,488$337,993▲ $293,505
Total Liabilities and Net Assets / Fund Balance$670,822$902,067▲ $231,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,757$524,318$960,075
Compensation and Service Providers
Top Officer PayScore unavailable

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
$251,045
Program Service Revenue
$1,457,587
Investment Income
$0
Other Revenue
$7,380
All Other Contributions
$251,045
Change in Net Assets
$293,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,012
Total Revenue per Audited Statements
$1,716,012
Total Revenue per Form 990
$1,716,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,623
Other Expenses$662,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,233$133,308-$666,541
Fees for Services Accounting$39,116$91,270-$130,386
Fees for Services Other$108,824--$108,824
Occupancy$69,677$28,153-$97,830
Payroll Taxes$51,402$12,850-$64,252
Insurance$38,102$25,401-$63,503
Office Expenses$8,877$35,507-$44,384
Other Employee Benefits$23,064$5,766-$28,830
Advertising$15,969$8,599-$24,568
Interest-$20,961-$20,961
Other Expenses$7,435$7,435-$14,870
All Other Expenses$7,795$6,724-$14,519
Depreciation Depletion$9,435$4,043-$13,478
Travel$3,623$3,623-$7,246
Conferences and Meetings$4,164--$4,164
Total Functional Expenses$1,017,834$404,673$0$1,422,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,507
Total Expenses per Audited Statements$1,422,507
Total Expenses per Form 990$1,422,507
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$22,053
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
412 YORK STREET, WARREN, AR 71655

Signing Officer

Name
William Bridewell
Title
President
Signed
2023-10-31

Organization Details

Principal Officer
Holly Curry
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
Taylor Smith
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 Appendix341 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/TotalContributionsAmt0251045
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626334
IRS990/TotalLiabilitiesEOYAmt0564074
IRS990/TotalLiabilitiesGrp/BOYAmt0626334
IRS990/TotalLiabilitiesGrp/EOYAmt0564074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337993
IRS990/TotalOtherProgSrvcExpenseAmt086598
IRS990/TotalProgramServiceExpensesAmt01017834
IRS990/TotalProgramServiceRevenueAmt01457587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902067
IRS990/TravelGrp/ManagementAndGeneralAmt03623
IRS990/TravelGrp/ProgramServicesAmt03623
IRS990/TravelGrp/TotalAmt07246
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIDEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENTH DISTRICT SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0710838722
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02023-10-31T17:26:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMPKIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$902,067
Liabilities
$564,074
Net assets
$337,993
Revenue
$1,716,012
Expenses
$1,422,507
Net income
$293,505
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
2023Detailed filing. Detailed filing data is available for this year.$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