Civic Intelligence

Ethnicity & Disease Inc.

990EZ • Fiscal year 2018 • EIN 82-5448556

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profile
9812 Sherwood Farm RdOwings Mills, MD 21117

(443) 413-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$45,633

No earlier filing loaded for comparison.

Net Assets

$45,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$85,511

No earlier filing loaded for comparison.

Expenses

$39,978

No earlier filing loaded for comparison.

Net Income

$45,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $45,633Liabilities 2018: $0Net Assets 2018: $45,6332018Assets 2019: $103,780Liabilities 2019: $0Net Assets 2019: $103,7802019Assets 2020: $90,261Liabilities 2020: $0Net Assets 2020: $90,2612020Assets 2021: $88,280Liabilities 2021: $0Net Assets 2021: $88,2802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$48,6072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $58,2172023Assets 2024: $95,341Net Assets 2024: $95,3412024

Highlighted filing

2018

Assets$45,633
Liabilities$0
Net Assets$45,633
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $85,511Expenses 2018: $39,978Net Income 2018: $45,5332018Revenue 2019: $189,775Expenses 2019: $131,628Net Income 2019: $58,1472019Revenue 2020: $104,673Expenses 2020: $118,192Net Income 2020: -$13,5192020Revenue 2021: $96,274Expenses 2021: $98,255Net Income 2021: -$1,9812021Revenue 2022: $46,374Expenses 2022: $94,981Net Income 2022: -$48,6072022Revenue 2023: $80,284Expenses 2023: $22,067Net Income 2023: $58,2172023Revenue 2024: $27,346Expenses 2024: $37,875Net Income 2024: -$10,5292024

Highlighted filing

2018

Revenue$85,511
Expenses$39,978
Net Income$45,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$85,511
Mission and Program Overview

Mission

To disseminate ethnic health information

Program Services

DescriptionGrantsExpenses
To disseminate educational information on the relationship in the etiology of health and common illnesses through the study of ethnic patterns of health and disease-$39,969
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND J THORPE JrDirectorFT$0--
KEITH C NORRISDirectorFT$0--
CARLA YUNISDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Ethnicity & Disease Inc
EIN
82-5448556
Address
9812 SHERWOOD FARM RD, Owings Mills, MD 21117

Signing Officer

Name
Roland J Thorpe Jr Dr
Title
Member
Phone
7655326103
Signed
2019-03-13
Discuss with paid preparer
No

Preparer

Firm
About Taxes LLC
Address
2012 Crestview Road, Baltimore, MD 21239-3233
Preparer
Donald P Odoms
Phone
4434139000
Supplemental Narrative

Additional Explanations

General explanation attachment

“This Foundation filed an extension which was accepted by the IRS. Entity was waiting for IRS Determination Letter regarding exemption application which was issued on February 28, 2019.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABOUT TAXES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04434139000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 CRESTVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212393233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045633
IRS990EZ/GrossReceiptsAmt085511
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND J THORPE Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH C NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA YUNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To disseminate ethnic health information
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To disseminate educational information on the relationship in the etiology of health and common illnesses through the study of ethnic patterns of health and disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039978
IRS990EZ/TotalProgramServiceExpensesAmt039969
IRS990EZ/TotalRevenueAmt085511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public Charity Status as granted by IRS: 509(a)(2) dated May 01, 2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organization without IRS determinationPart IV line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085511
IRS990ScheduleA/Total509Grp/TotalAmt085511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Foundation filed an extension which was accepted by the IRS. Entity was waiting for IRS Determination Letter regarding exemption application which was issued on February 28, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND J THORPE JR DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655326103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHNICITY & DISEASE INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHN
ReturnHeader/Filer/EIN0825448556
ReturnHeader/Filer/USAddress/AddressLine1Txt09812 SHERWOOD FARM RD
ReturnHeader/Filer/USAddress/CityNm0Owings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D99085DBFEA2F99F54A23AB52318A6ECAE484C85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D99085DBFEA2F99F54A23AB52318A6ECAE484C85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027369520192415y1xkab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.236.84
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm006:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822889344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOUT TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 Crestview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212393233
ReturnHeader/PreparerPersonGrp/PhoneNum04434139000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Odoms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T06:08:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,633
Liabilities
$0
Net assets
$45,633
Revenue
$85,511
Expenses
$39,978
Net income
$45,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.80$0.22$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.46$0.95$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.96$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.05$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.90$1.32$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.86$0.40$0.46