Civic Intelligence

Ethnicity & Disease Inc.

990EZ • Fiscal year 2019 • EIN 82-5448556

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,780

Up $58,147 (+127%) from 2018

Net Assets

Up

$103,780

Up $58,147 (+127%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$189,775

Up $104,264 (+122%) from 2018

Expenses

Up

$131,628

Up $91,650 (+229%) from 2018

Net Income

Up

$58,147

Up $12,614 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$103,780
Liabilities$0
Net Assets$103,780
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$189,775
Expenses$131,628
Net Income$58,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$189,775
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$131,628
Compensation and Service Providers
Top Officer Pay77th 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 Thorpe
Title
Member
Phone
7655326103
Signed
2020-01-29
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

“Entity was waiting for IRS Determination Letter regarding exemption application which was issued on February 28, 2019.”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 30ACCOUNTING FEES 5,625”

Raw XML Appendix138 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
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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/BOYAmt045633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103780
IRS990EZ/GrossReceiptsAmt0189775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103780
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/OtherExpensesTotalAmt05655
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/GrantsAndAllocationsAmt039969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131628
IRS990EZ/TotalProgramServiceExpensesAmt0131628
IRS990EZ/TotalRevenueAmt0189775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0189774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085511
IRS990ScheduleA/Total509Grp/TotalAmt0275286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entity was waiting for IRS Determination Letter regarding exemption application which was issued on February 28, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGES 30ACCOUNTING FEES 5,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND THORPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655326103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02736952020047tulo1h2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.236.84
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTm018:19:54
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/PreparationDt02020-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Odoms
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-16T18:18:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,780
Liabilities
$0
Net assets
$103,780
Revenue
$189,775
Expenses
$131,628
Net income
$58,147
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