Civic Intelligence

New Start DD Inc.

990 • Fiscal year 2021 • EIN 84-4670873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profile
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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,923

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

159%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$588,873

Up $358,776 (+156%) from 2020

Net Assets

Up

$552,908

Up $390,551 (+241%) from 2020

Liabilities

Down

$35,965

Down $31,775 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$595,907

Up $365,812 (+159%) from 2020

Expenses

Up

$205,356

Up $137,618 (+203%) from 2020

Net Income

Up

$390,551

Up $228,194 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2020: $230,097Liabilities 2020: $67,740Net Assets 2020: $162,3572020Assets 2021: $588,873Liabilities 2021: $35,965Net Assets 2021: $552,9082021Assets 2022: $275,966Liabilities 2022: $24,430Net Assets 2022: $251,5362022Assets 2023: $378,836Liabilities 2023: $65,419Net Assets 2023: $313,4172023Assets 2024: $725,327Liabilities 2024: $26,014Net Assets 2024: $699,3132024

Highlighted filing

2021

Assets$588,873
Liabilities$35,965
Net Assets$552,908
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $230,095Expenses 2020: $67,738Net Income 2020: $162,3572020Revenue 2021: $595,907Expenses 2021: $205,356Net Income 2021: $390,5512021Revenue 2022: $442,130Expenses 2022: $533,385Net Income 2022: -$91,2552022Revenue 2023: $645,492Expenses 2023: $583,611Net Income 2023: $61,8812023Revenue 2024: $1,230,102Expenses 2024: $844,206Net Income 2024: $385,8962024

Highlighted filing

2021

Revenue$595,907
Expenses$205,356
Net Income$390,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$595,907
Mission and Program Overview

Mission

To promote and protect the human rights of people with intellectual and developmental disabilities by actively supporting their fullinclusion and participation in the community throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,178$263,650▲ $38,472
Cash and Non-Interest-Bearing Accounts$4,919$247,242▲ $242,323
Savings and Temporary Cash Investments-$55,000-
Land, Buildings, and Equipment, Net-$19,981-
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$230,097$588,873▲ $358,776
Liabilities
Accounts Payable and Accrued Expenses$67,740$35,965▼ $31,775
Total Liabilities$67,740$35,965▼ $31,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,357$552,908▲ $390,551
Total Net Assets Fund Balance$162,357$552,908▲ $390,551
Total Liabilities and Net Assets / Fund Balance$230,097$588,873▲ $358,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,981$2,220$22,201
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline JohnsonAdmin SpecialistPT$3,750$44,173$47,923
Bryan JohnsonExecutive DirectorPT$5,550$13,846$19,396

Board Members and Trustees

NameTitle
Donovan E CunninghamPresident
Lesley D WorthamVice President
Barry A CobbDirector
Bruce R MaciverSecretary
Jane E SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$588,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$390,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,629
Salaries, Compensation, and Employee Benefits$59,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,549$17,910-$47,459
Fees for Services Other$34,929$6,713-$41,642
Fees for Services Management-$33,000-$33,000
Occupancy$32,115--$32,115
Fees for Services Accounting-$18,900-$18,900
Current Officers, Directors, Trustees, and Key Employees-$5,550-$5,550
Office Expenses$2,261$2,260-$4,521
Payroll Taxes$2,260$1,789-$4,049
Insurance$2,748--$2,748
Other Employee Benefits$1,331$1,338-$2,669
Depreciation Depletion$2,220--$2,220
Conferences and Meetings-$1,098-$1,098
Other Expenses$116--$116
Travel$76--$76
Total Functional Expenses$116,798$88,558$0$205,356
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
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
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

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 DD Inc
EIN
84-4670873
Address
9 Park Vista Ct, Woodstock, MD 21163

Signing Officer

Name
Bryan Johnson
Title
Executive Direc
Phone
4109220082
Signed
2022-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Johnson
Formed
2020
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
8
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

“Contracted House Managers - $32,179Contracted Nurse - $2,750Contracted DDA Specialist - $3,713Contracted Organizational support - $3,000”

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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/ExplanationTxt5Contracted House Managers - $32,179Contracted Nurse - $2,750Contracted DDA Specialist - $3,713Contracted Organizational support - $3,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,873
Liabilities
$35,965
Net assets
$552,908
Revenue
$595,907
Expenses
$205,356
Net income
$390,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.23$0.84$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.44$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.60$0.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.23$0.07$0.16