Civic Intelligence

New Start Inc.

990 • Fiscal year 2021 • EIN 52-1956756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

81st percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,923

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$65,769

Down $38,429 (-37%) from 2020

Net Assets

Up

$54,969

Up $42,809 (+352%) from 2020

Liabilities

Down

$10,800

Down $81,238 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$498,856

Down $11,764 (-2.3%) from 2020

Expenses

Down

$456,047

Down $25,875 (-5.4%) from 2020

Net Income

Up

$42,809

Up $14,111 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$65,769
Liabilities$10,800
Net Assets$54,969
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$498,856
Expenses$456,047
Net Income$42,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$498,856
Mission and Program Overview

Mission

To provide long term care and assistance to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,908$27,082▼ $21,826
Land, Buildings, and Equipment, Net-$18,290-
Accounts Receivable$48,645$14,045▼ $34,600
Other Notes and Loans Receivable, Net$6,645$6,352▼ $293
Loans From Officers Directors$6,038--
Total Assets$104,198$65,769▼ $38,429
Liabilities
Unsecured Notes Loans Payable$85,000--
Accounts Payable and Accrued Expenses$1,000$10,800▲ $9,800
Total Liabilities$92,038$10,800▼ $81,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,160$54,969▲ $42,809
Total Net Assets Fund Balance$12,160$54,969▲ $42,809
Total Liabilities and Net Assets / Fund Balance$104,198$65,769▼ $38,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,908$92$11,000
Equipment$7,382$418$7,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline JohnsonAdmin SpecialistPT$38,077$9,846$47,923
Bryan JohnsonExecutive DirectorPT$13,846$5,550$19,396

Board Members and Trustees

NameTitle
Donovan E CunninghamChair of the Board
Lesley WorthamVice President
Barry CobbDirector
Bruce MaciverSecretary
Jane SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$328,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,548
Salaries, Compensation, and Employee Benefits$62,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,690$23,632-$236,322
Fees for Services Other$66,706$3,500-$70,206
Other Salaries and Wages$19,039$19,038-$38,077
Office Expenses-$21,666-$21,666
Current Officers, Directors, Trustees, and Key Employees$6,923$6,923-$13,846
Other Employee Benefits$3,051$3,051-$6,102
Fees for Services Accounting-$5,440-$5,440
Travel$5,201--$5,201
Payroll Taxes$2,237$2,237-$4,474
Insurance$1,747$194-$1,941
Other Expenses$593$1,493-$593
Depreciation Depletion$510--$510
Interest$35--$35
Total Functional Expenses$368,873$87,174$0$456,047
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 JohnsonAdmin SpecialistRental PropertyNo$92,698

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,038--
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
Yes
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, Admin Specialist.”

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 the Executive Director and Admin Specialist 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 Johnson
Title
Executive Direc
Phone
4109220082
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Johnson
Formed
1995
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

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 - $62,251Nursing Consultant - $4,455”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356646
IRS990ScheduleA/Total509Grp/TotalAmt02124402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacqueline Johnson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Admin Specialist
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Property
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan Johnson, Executive Director, is the son of Jacqueline Johnson, Admin Specialist.
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 the Executive Director and Admin Specialist prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5House Managers - $62,251Nursing Consultant - $4,455
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Start DD Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844670873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Long term care assistance to the disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 Part Vista Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Woodstock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021163
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060862
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226162
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Identified cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Identified cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Start DD Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1New Start DD Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2New Start DD Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104198
IRS990/TotalAssetsEOYAmt065769
IRS990/TotalAssetsGrp/BOYAmt0104198
IRS990/TotalAssetsGrp/EOYAmt065769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092038
IRS990/TotalLiabilitiesEOYAmt010800
IRS990/TotalLiabilitiesGrp/BOYAmt092038
IRS990/TotalLiabilitiesGrp/EOYAmt010800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054969
IRS990/TotalOtherCompensationAmt06096
IRS990/TotalProgramServiceExpensesAmt0368873
IRS990/TotalProgramServiceRevenueAmt0328856
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,769
Liabilities
$10,800
Net assets
$54,969
Revenue
$498,856
Expenses
$456,047
Net income
$42,809
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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