Civic Intelligence

American Diversity Group Inc.

990 • Fiscal year 2023 • EIN 47-3510206

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

21204 Dorsey Spring PlaceGermantown, MD 20876

(240) 330-9421

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$148,468

Down $49,747 (-25%) from 2022

Net Assets

Up

$133,786

Up $24,196 (+22%) from 2022

Liabilities

Down

$14,682

Down $73,943 (-83%) from 2022

Revenue

Up

$726,573

Up $197,578 (+37%) from 2022

Expenses

Up

$689,008

Up $178,027 (+35%) from 2022

Net Income

Up

$37,565

Up $19,551 (+109%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $12,153Net Assets 2017: $12,1532017Assets 2018: $9,073Net Assets 2018: $9,0732018Assets 2019: $6,698Liabilities 2019: $0Net Assets 2019: $6,6982019Assets 2020: $150,788Liabilities 2020: $121,569Net Assets 2020: $29,2192020Assets 2021: $162,423Liabilities 2021: $76,312Net Assets 2021: $86,1112021Assets 2022: $198,215Liabilities 2022: $88,625Net Assets 2022: $109,5902022Assets 2023: $148,468Liabilities 2023: $14,682Net Assets 2023: $133,7862023Assets 2024: $44,276Liabilities 2024: $18,737Net Assets 2024: $25,5392024

Highlighted filing

2023

Assets$148,468
Liabilities$14,682
Net Assets$133,786

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $22,979Expenses 2017: $20,209Net Income 2017: $2,7702017Revenue 2018: $71,351Expenses 2018: $74,431Net Income 2018: -$3,0802018Revenue 2019: $80,082Expenses 2019: $82,457Net Income 2019: -$2,3752019Revenue 2020: $247,642Expenses 2020: $225,121Net Income 2020: $22,5212020Revenue 2021: $460,066Expenses 2021: $403,174Net Income 2021: $56,8922021Revenue 2022: $528,995Expenses 2022: $510,981Net Income 2022: $18,0142022Revenue 2023: $726,573Expenses 2023: $689,008Net Income 2023: $37,5652023Revenue 2024: $822,737Expenses 2024: $930,984Net Income 2024: -$108,2472024

Highlighted filing

2023

Revenue$726,573
Expenses$689,008
Net Income$37,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$726,573
Mission and Program Overview

Mission

Non-profit medical services & education

American diversity group inc. (hereinafter referred to as "american diversity group" "adg", or the "organization") is a 501(c)(3) non-profit, non-governmental, incorporated as a corporation under the laws of maryland. The mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. American diversity group organizes various health fairs, dental clinics, food drives with various community partners to serve the community member in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$128,000-
Land, Buildings, and Equipment, Net$24,822$16,798▼ $8,024
Cash and Non-Interest-Bearing Accounts$173,393$3,670▼ $169,723
Total Assets$198,215$148,468▼ $49,747
Liabilities
Deferred Revenue$82,500--
Other Liabilities$6,125$14,682▲ $8,557
Total Liabilities$88,625$14,682▼ $73,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,590$133,786▲ $24,196
Total Net Assets Fund Balance$109,590$133,786▲ $24,196
Total Liabilities and Net Assets / Fund Balance$198,215$148,468▼ $49,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,186$23,306$39,492
Equipment$612$919$1,531
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayur ModyPresident
Meet DesaiDirector
Dr Sree SreenathVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$726,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,306
Change in Net Assets
$37,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$204,444
Total Noncash Contributions1$204,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,021
Salaries, Compensation, and Employee Benefits$116,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,505$15,957-$70,462
Fees for Services Other$58,239$9,022-$67,261
Current Officers, Directors, Trustees, and Key Employees$38,936$25,957-$64,893
Other Salaries and Wages$43,924--$43,924
Occupancy$38,500$4,500-$43,000
Other Expenses$34,382--$34,382
Insurance$8,118$7,871-$15,989
Office Expenses$9,822$1,670-$11,492
Travel$11,164--$11,164
Payroll Taxes$4,902$3,268-$8,170
Depreciation Depletion$8,024--$8,024
Advertising$5,776--$5,776
Total Functional Expenses$620,763$68,245$0$689,008
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,738
Payable to Officers$4,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Quarterly review in board meetings.

Form 990, Page 6, Part VI, Line 15A

BOARD APPROVAL

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Diversity Group Inc
EIN
47-3510206
Phone
2403309421
Address
21204 DORSEY SPRING PLACE, GERMANTOWN, MD 20876

Signing Officer

Name
Mayur Mody
Title
President
Phone
2403309421
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayur Mody
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

American diversity group inc. (hereinafter referred to as "american diversity group" "adg", or the "organization") is a 501(c)(3) non-profit, non-governmental, incorporated as a corporation under the laws of maryland. The mission of the organization is to bring together the diverse group of people to build and sustain healthy community and enriched lives. Our goal is to serve individuals and families to improve the health and well-being of those we serve. We strive to be the leading organization to provide the best care to everyone through integrated medical practice, education and awareness. Our focus is on improving health care access to under-served individuals by providing them with proper healthcare related education. American diversity group organizes various health fairs, dental clinics, food drives with various community partners to serve the community member in need.

Form 990, Page 2, Part III, Line 4A

Health support services and senior wellness the program focuses on serving individuals and american families to improve the health and well-being of underserved, multicultural, ethnic, and minority populations by conducting free health fairs, community outreach, and health promotion programs. Adg along with a coalition of partners across the community health and medical spectrum is organizes community medical clinics focusing on primary care with free or sliding scale fees for the vulnerable, uninsured, economically disadvantaged and, underprivileged including minorities, immigrants, refugees and asylees primarily in montgomery, howard, and prince george counties in the state of maryland. The program also organizes dental services to provide an educational and interactive event to people in the community to give access to basic preventive dental service in addition to information on health and wellness services provided by american diversity group. Through this program, american diversity group administers and oversees various community funded programs sponsored by local governments based in the state of maryland; whereby community based organizations and faith- based organizations provide linguistically and culturally appropriate services to the diverse asian american and pacific islander (aapi) communities. The program helps local governments carry out programs in behavioral health, senior wellness, and/or health, and social support services. Participants are provided primary care services for health maintenance of chronic conditions, preventive screenings and free prescription services for indigent seniors. As part of the program, the organization also sets up dedicated information and resource kiosks for seniors where they can obtain comprehensive information about local services available to them. Trained staff assists seniors in understanding and accessing various resources, including healthcare facilities, transportation options, social programs, support groups and recreational activities. The program also provides vaccination services, specialty care services, counseling services, referral services for basic labs, imaging and hospital; health education (for example diabetes prevention and management, personal hygiene to prevent disease transmission, and wellness through yoga training and diet for obesity control) and accessibility services to ensure accessibility for refugees and asylees, transportation services, and language interpreters fluent different languages to facilitate effective communication during medical visits.

Form 990, Part IX, Line 24E

Grant writing 14,862 4,570 0 medical fees 13,338 0 0 repairs and maintenance 10,847 0 0 vaccine data management 10,159 0 0 dues and subscriptions 1,312 2,936 0 internet charges 1,295 1,421 0 telecommunication 0 2,471 0 meal and entertainment 0 2,244 0 gifts and awards 1,808 0 0 software expense 0 1,782 0 uniforms 766 0 0 bank service charges 0 533 0 parking 118 0 0 total 54,505 15,957 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD DISTRIBUTION THE GOAL OF THIS PROGRAM IS TO ORGANIZE VARIOUS FOOD DISTRIBUTION DRIVES TO HELP THE NEEDY FAMILIES, THUS ADDING FOOD DISTRIBUTION AMONG NEEDY FAMILIES AS AN ADDITIONAL MISSION AND ONE OF THE MAJOR PROGRAMS OF THE ORGANIZATION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN DIVERSITY GROUP INC. (HEREINAFTER REFERRED TO AS "AMERICAN DIVERSITY GROUP" "ADG", OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, INCORPORATED AS A CORPORATION UNDER THE LAWS OF MARYLAND. THE MISSION OF THE ORGANIZATION IS TO BRING TOGETHER THE DIVERSE GROUP OF PEOPLE TO BUILD AND SUSTAIN HEALTHY COMMUNITY AND ENRICHED LIVES. OUR GOAL IS TO SERVE INDIVIDUALS AND FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. WE STRIVE TO BE THE LEADING ORGANIZATION TO PROVIDE THE BEST CARE TO EVERYONE THROUGH INTEGRATED MEDICAL PRACTICE, EDUCATION AND AWARENESS. OUR FOCUS IS ON IMPROVING HEALTH CARE ACCESS TO UNDER-SERVED INDIVIDUALS BY PROVIDING THEM WITH PROPER HEALTHCARE RELATED EDUCATION. AMERICAN DIVERSITY GROUP ORGANIZES VARIOUS HEALTH FAIRS, DENTAL CLINICS, FOOD DRIVES WITH VARIOUS COMMUNITY PARTNERS TO SERVE THE COMMUNITY MEMBER IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH SUPPORT SERVICES AND SENIOR WELLNESS THE PROGRAM FOCUSES ON SERVING INDIVIDUALS AND AMERICAN FAMILIES TO IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED, MULTICULTURAL, ETHNIC, AND MINORITY POPULATIONS BY CONDUCTING FREE HEALTH FAIRS, COMMUNITY OUTREACH, AND HEALTH PROMOTION PROGRAMS. ADG ALONG WITH A COALITION OF PARTNERS ACROSS THE COMMUNITY HEALTH AND MEDICAL SPECTRUM IS ORGANIZES COMMUNITY MEDICAL CLINICS FOCUSING ON PRIMARY CARE WITH FREE OR SLIDING SCALE FEES FOR THE VULNERABLE, UNINSURED, ECONOMICALLY DISADVANTAGED AND, UNDERPRIVILEGED INCLUDING MINORITIES, IMMIGRANTS, REFUGEES AND ASYLEES PRIMARILY IN MONTGOMERY, HOWARD, AND PRINCE GEORGE COUNTIES IN THE STATE OF MARYLAND. THE PROGRAM ALSO ORGANIZES DENTAL SERVICES TO PROVIDE AN EDUCATIONAL AND INTERACTIVE EVENT TO PEOPLE IN THE COMMUNITY TO GIVE ACCESS TO BASIC PREVENTIVE DENTAL SERVICE IN ADDITION TO INFORMATION ON HEALTH AND WELLNESS SERVICES PROVIDED BY AMERICAN DIVERSITY GROUP. THROUGH THIS PROGRAM, AMERICAN DIVERSITY GROUP ADMINISTERS AND OVERSEES VARIOUS COMMUNITY FUNDED PROGRAMS SPONSORED BY LOCAL GOVERNMENTS BASED IN THE STATE OF MARYLAND; WHEREBY COMMUNITY BASED ORGANIZATIONS AND FAITH- BASED ORGANIZATIONS PROVIDE LINGUISTICALLY AND CULTURALLY APPROPRIATE SERVICES TO THE DIVERSE ASIAN AMERICAN AND PACIFIC ISLANDER (AAPI) COMMUNITIES. THE PROGRAM HELPS LOCAL GOVERNMENTS CARRY OUT PROGRAMS IN BEHAVIORAL HEALTH, SENIOR WELLNESS, AND/OR HEALTH, AND SOCIAL SUPPORT SERVICES. PARTICIPANTS ARE PROVIDED PRIMARY CARE SERVICES FOR HEALTH MAINTENANCE OF CHRONIC CONDITIONS, PREVENTIVE SCREENINGS AND FREE PRESCRIPTION SERVICES FOR INDIGENT SENIORS. AS PART OF THE PROGRAM, THE ORGANIZATION ALSO SETS UP DEDICATED INFORMATION AND RESOURCE KIOSKS FOR SENIORS WHERE THEY CAN OBTAIN COMPREHENSIVE INFORMATION ABOUT LOCAL SERVICES AVAILABLE TO THEM. TRAINED STAFF ASSISTS SENIORS IN UNDERSTANDING AND ACCESSING VARIOUS RESOURCES, INCLUDING HEALTHCARE FACILITIES, TRANSPORTATION OPTIONS, SOCIAL PROGRAMS, SUPPORT GROUPS AND RECREATIONAL ACTIVITIES. THE PROGRAM ALSO PROVIDES VACCINATION SERVICES, SPECIALTY CARE SERVICES, COUNSELING SERVICES, REFERRAL SERVICES FOR BASIC LABS, IMAGING AND HOSPITAL; HEALTH EDUCATION (FOR EXAMPLE DIABETES PREVENTION AND MANAGEMENT, PERSONAL HYGIENE TO PREVENT DISEASE TRANSMISSION, AND WELLNESS THROUGH YOGA TRAINING AND DIET FOR OBESITY CONTROL) AND ACCESSIBILITY SERVICES TO ENSURE ACCESSIBILITY FOR REFUGEES AND ASYLEES, TRANSPORTATION SERVICES, AND LANGUAGE INTERPRETERS FLUENT DIFFERENT LANGUAGES TO FACILITATE EFFECTIVE COMMUNICATION DURING MEDICAL VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTERLY REVIEW IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITING 14,862 4,570 0 MEDICAL FEES 13,338 0 0 REPAIRS AND MAINTENANCE 10,847 0 0 VACCINE DATA MANAGEMENT 10,159 0 0 DUES AND SUBSCRIPTIONS 1,312 2,936 0 INTERNET CHARGES 1,295 1,421 0 TELECOMMUNICATION 0 2,471 0 MEAL AND ENTERTAINMENT 0 2,244 0 GIFTS AND AWARDS 1,808 0 0 SOFTWARE EXPENSE 0 1,782 0 UNIFORMS 766 0 0 BANK SERVICE CHARGES 0 533 0 PARKING 118 0 0 TOTAL 54,505 15,957 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AD&A CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN
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ReturnHeader/ReturnTs02024-11-15T17:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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