Civic Intelligence

Chills Diamond Ring Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 35-2316258

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,520

Down $1,178 (-44%) from 2018

Net Assets

Down

$1,520

Down $484 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$6,200

Down $7,014 (-53%) from 2018

Expenses

Down

$7,375

Down $8,933 (-55%) from 2018

Net Income

Up

-$1,175

Up $1,919 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,520
Liabilities-
Net Assets$1,520
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$6,200
Expenses$7,375
Net Income-$1,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$6,200
Mission and Program Overview

Mission

Recreational educational activities

Program Services

DescriptionGrantsExpenses
BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES$275$7,375
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Polito & Mazza LLC
Address
213 ELM STREET, DEDHAM, MA 02026
Preparer
Christopher J Polito CPA
Phone
7813294100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 300 130 prizes 4,128 supplies 2,508 annual reports 34 total 7,100”

Form 990-ez, Part II, Line 26

“DUE TO OFFICER 0 0”

Raw XML Appendix125 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/BOYAmt02695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0275
IRS990EZ/GrossReceiptsAmt06200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01520
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/OtherExpensesTotalAmt07100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt06200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07375
IRS990EZ/TotalProgramServiceExpensesAmt07375
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/Total509Grp/TotalAmt017101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 300 130 PRIZES 4,128 SUPPLIES 2,508 ANNUAL REPORTS 34 TOTAL 7,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO OFFICER 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06179085555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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/AtSubmissionCreationDeviceId042509358A2364F9EEF7B75453AD44446F5235C16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B8FED573BD9D469FC5C65F57FAE8F9FD97CA9BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.169.8
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843575076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLITO & MAZZA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002026
ReturnHeader/PreparerPersonGrp/PhoneNum07813294100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J POLITO CPA
ReturnHeader/ReturnTs02020-09-18T15:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$1,520
Liabilities
-
Net assets
$1,520
Revenue
$6,200
Expenses
$7,375
Net income
-$1,175
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