Civic Intelligence

New Start DD Inc.

990 • Fiscal year 2023 • EIN 84-4670873

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$82,625

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$378,836

Up $102,870 (+37%) from 2022

Net Assets

Up

$313,417

Up $61,881 (+25%) from 2022

Liabilities

Up

$65,419

Up $40,989 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$645,492

Up $203,362 (+46%) from 2022

Expenses

Up

$583,611

Up $50,226 (+9.4%) from 2022

Net Income

Up

$61,881

Up $153,136 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$378,836
Liabilities$65,419
Net Assets$313,417
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$645,492
Expenses$583,611
Net Income$61,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$645,492
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$125,000$149,687▲ $24,687
Other Notes and Loans Receivable, Net-$145,299-
Accounts Receivable$84,740--
Land, Buildings, and Equipment, Net$46,304$54,688▲ $8,384
Cash and Non-Interest-Bearing Accounts$16,922$29,162▲ $12,240
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$275,966$378,836▲ $102,870
Liabilities
Accounts Payable and Accrued Expenses$24,430$39,228▲ $14,798
Deferred Revenue-$26,191-
Total Liabilities$24,430$65,419▲ $40,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,536$313,417▲ $61,881
Total Net Assets Fund Balance$251,536$313,417▲ $61,881
Total Liabilities and Net Assets / Fund Balance$275,966$378,836▲ $102,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,727$22,342$71,069
Equipment$5,961$1,196$7,157
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan JohnsonExecutive DirectorPT$82,625$82,625

Board Members and Trustees

NameTitle
Donovan E CunninghamPresident
Leslie D WorthamVice President
Barry A CobbDirector
Bentley SewellDirector
Marcus CailletDirector
Jacqueline JohnsonAdmin Specialist
Shanna RandolphSecretary
Dwayne PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,307
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$61,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,279
Other Expenses$195,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,498$69,210-$272,708
Current Officers, Directors, Trustees, and Key Employees-$82,625-$82,625
Fees for Services Other$58,764$638-$59,402
Occupancy$42,273--$42,273
Payroll Taxes$18,868$14,078-$32,946
Fees for Services Management-$22,200-$22,200
Office Expenses-$16,547-$16,547
Fees for Services Accounting-$13,800-$13,800
Depreciation Depletion$12,663$797-$13,460
Insurance$6,126$2,855-$8,981
Travel$8,938--$8,938
Information Technology-$1,087-$1,087
Advertising$1,077--$1,077
Other Expenses$233$609-$842
Total Functional Expenses$359,165$224,446$0$583,611
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
4439850554
Signed
2024-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Johnson
Formed
2020
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
21
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

“Quality Assurance - 45 Day Nurse - $9,600Contracted DDA Specialist - $638Contracted - Direct Support Professional - $49,164”

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IRS990ScheduleA/Total509Grp/TotalAmt01695320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054688
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/ExplanationTxt5Quality Assurance - 45 Day Nurse - $9,600Contracted DDA Specialist - $638Contracted - Direct Support Professional - $49,164
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
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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/InvolvedAmt0198
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt268563
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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0378836
IRS990/TotalAssetsGrp/BOYAmt0275966
IRS990/TotalAssetsGrp/EOYAmt0378836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024430
IRS990/TotalLiabilitiesEOYAmt065419
IRS990/TotalLiabilitiesGrp/BOYAmt024430
IRS990/TotalLiabilitiesGrp/EOYAmt065419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359165
IRS990/TotalProgramServiceRevenueAmt0645307
IRS990/TotalReportableCompFromOrgAmt082625
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt08938
IRS990/TravelGrp/TotalAmt08938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04439850554
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200380849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Brown and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Schilling Circle Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,836
Liabilities
$65,419
Net assets
$313,417
Revenue
$645,492
Expenses
$583,611
Net income
$61,881
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