Civic Intelligence

Eastern Shore Wellness Solutions Inc.

990EZ • Fiscal year 2023 • EIN 82-3203840

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization Profilewww.easternshorewellness.live
824 Fairmount Ave Suite 4Cambridge, MD 21613

(410) 221-0795

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,829

Down $10,619 (-20%) from 2022

Net Assets

Down

$43,829

Down $10,619 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$199,850

Up $4,100 (+2.1%) from 2022

Expenses

Up

$164,971

Up $3,819 (+2.4%) from 2022

Net Income

Up

$34,879

Up $281 (+0.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2020: $36,628Liabilities 2020: $02020Assets 2022: $54,448Liabilities 2022: $0Net Assets 2022: $54,4482022Assets 2023: $43,829Liabilities 2023: $0Net Assets 2023: $43,8292023Assets 2024: $27,856Liabilities 2024: $0Net Assets 2024: $27,8562024

Highlighted filing

2023

Assets$43,829
Liabilities$0
Net Assets$43,829
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $122,420Expenses 2020: $85,791Net Income 2020: $36,6292020Revenue 2022: $195,750Expenses 2022: $161,152Net Income 2022: $34,5982022Revenue 2023: $199,850Expenses 2023: $164,971Net Income 2023: $34,8792023Revenue 2024: $165,062Expenses 2024: $151,134Net Income 2024: $13,9282024

Highlighted filing

2023

Revenue$199,850
Expenses$164,971
Net Income$34,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$199,850
Mission and Program Overview

Mission

Community based health education, self-management training and the reduction of the social determinants that negatively impact health outcomes program services

Community based health education, self-management training and the reduction of the social determinants that negatively impact health outcomes

Program Services

DescriptionGrantsExpenses
Mobile Food Pantries and food distribution events within and around Dorchester and Wicomico Counties to include staff travel expenses and transportation and which serves more than 5,200 community members annually with food delivery to more than 1000 additional community members$29,500$29,658
Diabetes Self-management education and advocacy program which provides a 6 week core training series with 30 day follow-up session through 180 days beyond the core training, multiple times throughout the year at various locations through Dorchester county and serving more than 100 community members$28,000$29,510
National Diabetes Prevention Program which provides two separate year long education programs in intervals of 16 weeks, then followed by 8 bi-weekly sessions and then 4 monthly sessions to a minimum of 30 community members$25,000$25,790
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashyrra DotsonPresident & CEOFT$61,000-$61,000
Joyce OpherExecutive DirectorPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Eastern Shore Wellness Solutions Inc
EIN
82-3203840
Phone
4102210795
Address
824 Fairmount Ave Suite 4, Cambridge, MD 21613

Signing Officer

Name
Ashyrra Dotson
Title
President & CEO
Phone
4102210795
Signed
2024-06-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Transportation and Travel along with office supplies associated with programmatic services”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 Fairmount Ave Suite 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashyrra Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Opher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030455
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community based health education, self-management training and the reduction of the social determinants that negatively impact health outcomes
IRS990EZ/PrintingPublicationsPostageAmt01156
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mobile Food Pantries and food distribution events within and around Dorchester and Wicomico Counties to include staff travel expenses and transportation and which serves more than 5,200 community members annually with food delivery to more than 1000 additional community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diabetes Self-management education and advocacy program which provides a 6 week core training series with 30 day follow-up session through 180 days beyond the core training, multiple times throughout the year at various locations through Dorchester county and serving more than 100 community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2National Diabetes Prevention Program which provides two separate year long education programs in intervals of 16 weeks, then followed by 8 bi-weekly sessions and then 4 monthly sessions to a minimum of 30 community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225790
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Eastern Shore Wellness was advised that we had until July 1, 2024 to file this return and was under the assumption we, were well within the deadline.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04102210795
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ReturnHeader/Filer/PhoneNum04102210795
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 Fairmount Ave Suite 4
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dotson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,829
Liabilities
$0
Net assets
$43,829
Revenue
$199,850
Expenses
$164,971
Net income
$34,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.65$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.00$1.65$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.96$1.61$0.35
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$1.22$0.86$0.37