Civic Intelligence

New Start Inc.

990 • Fiscal year 2019 • EIN 52-1956756

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileNA
9 Park Vista CTWoodstock, MD 21163

(410) 922-0082

Siviq Scores

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

Liabilities / Assets

100th percentile

752.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$22

Down $10,454 (-100%) from 2018

Net Assets

Down

-$16,538

Down $13,446 (-435%) from 2018

Liabilities

Up

$16,560

Up $2,992 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$386,325

Up $14,010 (+3.8%) from 2018

Expenses

Up

$399,771

Up $37,688 (+10%) from 2018

Net Income

Down

-$13,446

Down $23,678 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $1,964Liabilities 2011: $0Net Assets 2011: $1,9642011Assets 2016: $2,027Liabilities 2016: $23,092Net Assets 2016: -$21,0652016Assets 2017: $5,021Liabilities 2017: $18,345Net Assets 2017: -$13,3242017Assets 2018: $10,476Liabilities 2018: $13,568Net Assets 2018: -$3,0922018Assets 2019: $22Liabilities 2019: $16,560Net Assets 2019: -$16,5382019Assets 2020: $104,198Liabilities 2020: $92,038Net Assets 2020: $12,1602020Assets 2021: $65,769Liabilities 2021: $10,800Net Assets 2021: $54,9692021Assets 2022: $43,849Liabilities 2022: $38,017Net Assets 2022: $5,8322022Assets 2023: $32,810Liabilities 2023: $152,410Net Assets 2023: -$119,6002023Assets 2024: $42,638Liabilities 2024: $217,497Net Assets 2024: -$174,8592024

Highlighted filing

2019

Assets$22
Liabilities$16,560
Net Assets-$16,538
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $421,681Expenses 2011: $420,953Net Income 2011: $7282011Revenue 2016: $320,127Expenses 2016: $318,932Net Income 2016: $1,1952016Revenue 2017: $356,646Expenses 2017: $348,905Net Income 2017: $7,7412017Revenue 2018: $372,315Expenses 2018: $362,083Net Income 2018: $10,2322018Revenue 2019: $386,325Expenses 2019: $399,771Net Income 2019: -$13,4462019Revenue 2020: $510,620Expenses 2020: $481,922Net Income 2020: $28,6982020Revenue 2021: $498,856Expenses 2021: $456,047Net Income 2021: $42,8092021Revenue 2022: $308,604Expenses 2022: $360,762Net Income 2022: -$52,1582022Revenue 2023: $269,299Expenses 2023: $356,176Net Income 2023: -$86,8772023Revenue 2024: $243,184Expenses 2024: $298,443Net Income 2024: -$55,2592024

Highlighted filing

2019

Revenue$386,325
Expenses$399,771
Net Income-$13,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$386,325
Mission and Program Overview

Mission

To provide long term care and assistance to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$8,627-
Other Notes and Loans Receivable, Net$4,717--
Cash and Non-Interest-Bearing Accounts$5,759$22▼ $5,737
Total Assets$10,476$22▼ $10,454
Liabilities
Unsecured Notes Loans Payable$13,568--
Other Liabilities-$4,400-
Accounts Payable and Accrued Expenses-$3,533-
Total Liabilities$13,568$16,560▲ $2,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,092$-16,538▼ $13,446
Total Net Assets Fund Balance$-3,092$-16,538▼ $13,446
Total Liabilities and Net Assets / Fund Balance$10,476$22▼ $10,454
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donovan E CunninghamPresident
Lesley WorthamVice President
Barry CobbDirector
Bentley SewellDirector
Bryan JohnsonExecutive Director
Jacqueline JohnsonProgram Director
Bruce MaciverSecretary
Jane SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$364,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,000
Change in Net Assets
$-13,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,296$20,588-$205,884
Fees for Services Other$38,193--$38,193
Office Expenses-$25,970-$25,970
Travel$12,718--$12,718
Insurance$10,478$1,164-$11,642
Other Expenses$815$1,490-$815
Interest$779--$779
Information Technology-$500-$500
All Other Expenses$14--$14
Total Functional Expenses$350,059$49,712$0$399,771
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacqueline JohnsonProgram DirectorRental PropertyNo$95,725

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,627-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Bryan Johnson, Executive Director, is the son of Jacqueline Johnson, Program Director.”

Governing body meeting documentation Part VI line 8A

“The board of directors meet on an as needed basis to address issues as they arise. Minutes are not maintained as issues discussed relate to confidential resident care issues.”

Committee meeting documentation Part VI line 8B

“Due to the small size of the board, no separate committees have been established.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by one Director prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
New Start Inc
EIN
52-1956756
Address
9 PARK VISTA CT, WOODSTOCK, MD 21163

Signing Officer

Name
Bryan T Johnson
Title
Executive Direc
Phone
4109220082
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Johnson
Formed
1995
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
A Brown and Associates LLC
Address
224 Schilling Circle Suite 260, Hunt Valley, MD 21031
Preparer
Angela J Brown CPA
Phone
4107857410
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“House Managers - $33,701Other Consultants - $4,492”

Raw XML Appendix395 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Donovan Cunningham
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08627
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan Johnson, Executive Director, is the son of Jacqueline Johnson, Program Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meet on an as needed basis to address issues as they arise. Minutes are not maintained as issues discussed relate to confidential resident care issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to the small size of the board, no separate committees have been established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by one Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House Managers - $33,701Other Consultants - $4,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010476
IRS990/TotalAssetsEOYAmt022
IRS990/TotalAssetsGrp/BOYAmt010476
IRS990/TotalAssetsGrp/EOYAmt022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013568
IRS990/TotalLiabilitiesEOYAmt016560
IRS990/TotalLiabilitiesGrp/BOYAmt013568
IRS990/TotalLiabilitiesGrp/EOYAmt016560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350059
IRS990/TotalProgramServiceRevenueAmt0364325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012718
IRS990/TravelGrp/TotalAmt012718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PARK VISTA CT
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021163
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan T Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04109220082
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW START INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0521956756
ReturnHeader/Filer/USAddress/AddressLine1Txt09 PARK VISTA CT
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E99A7C400601CE41BF2A7AA141C383D56C62F05D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E99A7C400601CE41BF2A7AA141C383D56C62F05D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05282552020321dxdvxgl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.182.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200380849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Brown and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Schilling Circle Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04107857410
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela J Brown CPA
ReturnHeader/ReturnTs02020-11-15T15:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$22
Liabilities
$16,560
Net assets
-$16,538
Revenue
$386,325
Expenses
$399,771
Net income
-$13,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$2.17$1.75$2.43$2.98$0.55
2023Summary only. Only limited summary data is available for this year.$0.33$1.52$1.20$2.69$3.56$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$3.09$3.61$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.55$4.99$4.56$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.92$0.12$5.11$4.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$3.86$4.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.03$3.72$3.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.18$0.13$3.57$3.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.02$0.23$0.21$3.20$3.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.22$4.21$0.01