Civic Intelligence

New Start DD Inc.

990 • Fiscal year 2022 • EIN 84-4670873

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$67,148

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$275,966

Down $312,907 (-53%) from 2021

Net Assets

Down

$251,536

Down $301,372 (-55%) from 2021

Liabilities

Down

$24,430

Down $11,535 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$442,130

Down $153,777 (-26%) from 2021

Expenses

Up

$533,385

Up $328,029 (+160%) from 2021

Net Income

Down

-$91,255

Down $481,806 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$275,966
Liabilities$24,430
Net Assets$251,536
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$442,130
Expenses$533,385
Net Income-$91,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$442,130
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
Savings and Temporary Cash Investments$55,000$125,000▲ $70,000
Accounts Receivable$263,650$84,740▼ $178,910
Land, Buildings, and Equipment, Net$19,981$46,304▲ $26,323
Cash and Non-Interest-Bearing Accounts$247,242$16,922▼ $230,320
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$588,873$275,966▼ $312,907
Liabilities
Accounts Payable and Accrued Expenses$35,965$24,430▼ $11,535
Total Liabilities$35,965$24,430▼ $11,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,908$251,536▼ $301,372
Total Net Assets Fund Balance$552,908$251,536▼ $301,372
Total Liabilities and Net Assets / Fund Balance$588,873$275,966▼ $312,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,715$9,679$52,394
Equipment$3,589$399$3,988
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline JohnsonAdmin SpecialistPT$67,148$67,148
Bryan JohnsonExecutive DirectorPT$56,900$56,900

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
$7,550
Program Service Revenue
$434,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-91,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,209
Other Expenses$200,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,142$128,303-$248,445
Fees for Services Other$57,213$1,625-$58,838
Current Officers, Directors, Trustees, and Key Employees-$56,900-$56,900
Occupancy$41,998--$41,998
Payroll Taxes$11,351$16,513-$27,864
Fees for Services Management-$22,200-$22,200
Office Expenses$9,761$4,897-$14,658
Fees for Services Accounting-$13,800-$13,800
Travel$9,084$164-$9,248
Advertising-$8,666-$8,666
Depreciation Depletion$7,459$399-$7,858
Insurance$7,379--$7,379
Other Expenses$2,609--$2,609
Conferences and Meetings-$1,780-$1,780
Fees for Services Legal-$655-$655
Information Technology-$332-$332
Total Functional Expenses$277,151$256,234$0$533,385
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Johnson
Formed
2020
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
15
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046304
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Contracted House Managers - $32,179Contracted Nurse - $2,750Contracted DDA Specialist - $3,713Contracted Organizational support - $3,000
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Start Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521956756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Long term care assistance to the disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 Park Vista Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Woodstock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021163
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Identified Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2identified cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Start Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1New Start Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2New Start Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588873
IRS990/TotalAssetsEOYAmt0275966
IRS990/TotalAssetsGrp/BOYAmt0588873
IRS990/TotalAssetsGrp/EOYAmt0275966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07550
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035965
IRS990/TotalLiabilitiesEOYAmt024430
IRS990/TotalLiabilitiesGrp/BOYAmt035965
IRS990/TotalLiabilitiesGrp/EOYAmt024430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277151
IRS990/TotalProgramServiceRevenueAmt0434580
IRS990/TotalReportableCompFromOrgAmt0124048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt09084
IRS990/TravelGrp/TotalAmt09248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04109220082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Start DD Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0844670873
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Park Vista Ct
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021163
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela J Brown CPA
ReturnHeader/ReturnTs02023-11-08T20:57:52-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,966
Liabilities
$24,430
Net assets
$251,536
Revenue
$442,130
Expenses
$533,385
Net income
-$91,255
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