Civic Intelligence

Chills Diamond Ring Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 35-2316258

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,698

Down $3,093 (-53%) from 2017

Net Assets

Down

$2,004

Down $3,093 (-61%) from 2017

Liabilities

Flat

$694

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$13,214

Up $2,313 (+21%) from 2017

Expenses

Up

$16,308

Up $5,581 (+52%) from 2017

Net Income

Down

-$3,094

Down $3,268 (-1878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$2,698
Liabilities$694
Net Assets$2,004
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$13,214
Expenses$16,308
Net Income-$3,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$13,214
Mission and Program Overview

Mission

Recreational educational activities

Program Services

DescriptionGrantsExpenses
BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES$4,416$16,308
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
2019-05-22
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 364 185 114 prizes 7,142 supplies 3,651 annual reports 35 total 11,491”

Form 990-ez, Part II, Line 26

“DUE TO OFFICER 694 694”

Raw XML Appendix130 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/BOYAmt05792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04416
IRS990EZ/GrossReceiptsAmt013214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02004
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt011491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt013213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016308
IRS990EZ/TotalProgramServiceExpensesAmt016308
IRS990EZ/TotalRevenueAmt013214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010901
IRS990ScheduleA/Total509Grp/TotalAmt024115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 364 185 114 PRIZES 7,142 SUPPLIES 3,651 ANNUAL REPORTS 35 TOTAL 11,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 694 694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06179085555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.153.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:24
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J POLITO CPA
ReturnHeader/ReturnTs02019-05-24T15:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$2,698
Liabilities
$694
Net assets
$2,004
Revenue
$13,214
Expenses
$16,308
Net income
-$3,094
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