Civic Intelligence

Chills Diamond Ring Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 35-2316258

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
1436 Blue Hill AveMattapan, MA 02126

(617) 908-5555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$5,791

No earlier filing loaded for comparison.

Net Assets

$5,097

No earlier filing loaded for comparison.

Liabilities

$694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$10,901

No earlier filing loaded for comparison.

Expenses

$10,727

No earlier filing loaded for comparison.

Net Income

$174

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.

$15K$10K$5.0K$0Assets 2017: $5,791Liabilities 2017: $694Net Assets 2017: $5,0972017Assets 2018: $2,698Liabilities 2018: $694Net Assets 2018: $2,0042018Assets 2019: $1,520Net Assets 2019: $1,5202019Assets 2023: $1,631Net Assets 2023: $1,6312023Assets 2024: $14,737Net Assets 2024: $14,7372024

Highlighted filing

2017

Assets$5,791
Liabilities$694
Net Assets$5,097
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $10,901Expenses 2017: $10,727Net Income 2017: $1742017Revenue 2018: $13,214Expenses 2018: $16,308Net Income 2018: -$3,0942018Revenue 2019: $6,200Expenses 2019: $7,375Net Income 2019: -$1,1752019Revenue 2023: $45,785Expenses 2023: $45,655Net Income 2023: $1302023Revenue 2024: $111,251Expenses 2024: $98,145Net Income 2024: $13,1062024

Highlighted filing

2017

Revenue$10,901
Expenses$10,727
Net Income$174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$10,901
Mission and Program Overview

Mission

Recreational educational activities

Program Services

DescriptionGrantsExpenses
BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES$1,823$10,727
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM VEALChairperson-$0--
DEJA WALKERTreasurer-$0--
TIFFANY PIERCEClerk-$0--
Filing and Contact Details

Filer

Filer Name
Chills Diamond Ring Education
EIN
35-2316258
Phone
6179085555
Address
1436 BLUE HILL AVE, MATTAPAN, MA 02126

Signing Officer

Name
William Veal
Title
Chairperson
Phone
6179085555
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Silverman & Polito Cpas LLC
Address
190 N MAIN ST, NATICK, MA 01760
Preparer
Christopher J Polito CPA
Phone
5086262200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 300 366 250 permits 585 prizes 5,603 supplies 1,045 telephone 105 annual reports 100 total 8,354”

Form 990-ez, Part II, Line 26

“DUE TO OFFICER 0 694”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06179085555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01436 BLUE HILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05791
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01823
IRS990EZ/GrossReceiptsAmt010901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05097
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEJA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt010900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010727
IRS990EZ/TotalProgramServiceExpensesAmt010727
IRS990EZ/TotalRevenueAmt010901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010901
IRS990ScheduleA/Total509Grp/TotalAmt010901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 300 366 250 PERMITS 585 PRIZES 5,603 SUPPLIES 1,045 TELEPHONE 105 ANNUAL REPORTS 100 TOTAL 8,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 0 694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06179085555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLS DIAMOND RING EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0352316258
ReturnHeader/Filer/PhoneNum06179085555
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 BLUE HILL AVE
ReturnHeader/Filer/USAddress/CityNm0MATTAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B8FED573BD9D469FC5C65F57FAE8F9FD97CA9BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B8FED573BD9D469FC5C65F57FAE8F9FD97CA9BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810784412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN & POLITO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086262200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J POLITO CPA
ReturnHeader/ReturnTs02018-03-02T14:31:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,791
Liabilities
$694
Net assets
$5,097
Revenue
$10,901
Expenses
$10,727
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.11$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.11$0.11$0.00