Civic Intelligence

Tenth District Substance Abuse Program

990 • Fiscal year 2016 • EIN 71-0838722

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,046,415

Up $418,453 (+67%) from 2012

Net Assets

Up

$456,840

Up $393,911 (+626%) from 2012

Liabilities

Up

$589,575

Up $24,542 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

$1,505,753

No earlier filing loaded for comparison.

Expenses

Up

$1,244,290

Up $571,530 (+85%) from 2012

Net Income

$261,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,046,415
Liabilities$589,575
Net Assets$456,840
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,505,753
Expenses$1,244,290
Net Income$261,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,505,753
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$522,020$567,962▲ $45,942
Cash and Non-Interest-Bearing Accounts$140,175$413,418▲ $273,243
Accounts Receivable$78,777$55,443▼ $23,334
Prepaid Expenses and Deferred Charges-$8,324-
Other Notes and Loans Receivable, Net$485$1,093▲ $608
Total Assets$741,507$1,046,415▲ $304,908
Other Assets Total$50$175▲ $125
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,007$520,798▲ $32,791
Accounts Payable and Accrued Expenses$36,464$68,777▲ $32,313
Other Liabilities$21,659--
Total Liabilities$546,130$589,575▲ $43,445
Net Assets / Fund Balance
Unrestricted Net Assets$195,377$456,840▲ $261,463
Total Net Assets Fund Balance$195,377$456,840▲ $261,463
Total Liabilities and Net Assets / Fund Balance$741,507$1,046,415▲ $304,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,962$331,552$899,514
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Damon LampkinPresident
Dennis HollandDirector
Gary SpearsDirector
Keith NeelyDirector
Robert AkinDirector
Roy RogersDirector
Thomas BestDirector
Jan LauhonSecretary
Mary TurnerTreasurer
Patty ZiemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,297
Program Service Revenue
$1,444,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,297
Change in Net Assets
$261,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,748
Salaries, Compensation, and Employee Benefits$526,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,256--$455,256
Fees for Services Other$403,269--$403,269
Other Employee Benefits$71,286--$71,286
Occupancy$69,181--$69,181
Interest$21,490--$21,490
Office Expenses$19,699--$19,699
All Other Expenses$15,973--$15,973
Fees for Services Accounting$15,125--$15,125
Travel$13,934--$13,934
Conferences and Meetings$10,535--$10,535
Insurance$10,088--$10,088
Other Expenses$10,079--$10,079
Advertising$3,550--$3,550
Total Functional Expenses$1,244,290$0$0$1,244,290
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

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
2017-01-13

Organization Details

Principal Officer
Damon Lampkin
Formed
2000
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“403,269 0 0”

Raw XML Appendix325 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/UnrestrictedNetAssetsGrp/EOYAmt0456840
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-02-14T10:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,415
Liabilities
$589,575
Net assets
$456,840
Revenue
$1,505,753
Expenses
$1,244,290
Net income
$261,463
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