Civic Intelligence

Chills Diamond Ring Education Foundation Inc.

990EZ • Fiscal year 2023 • EIN 35-2316258

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,631

Up $111 (+7.3%) from 2019

Net Assets

Up

$1,631

Up $111 (+7.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$45,785

Up $39,585 (+638%) from 2019

Expenses

Up

$45,655

Up $38,280 (+519%) from 2019

Net Income

Up

$130

Up $1,305 (+111%) from 2019

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

2023

Assets$1,631
Liabilities-
Net Assets$1,631
Open 2023 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

2023

Revenue$45,785
Expenses$45,655
Net Income$130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 6, 2024
Return Version
2022v5.0
Gross Receipts
$45,785
Mission and Program Overview

Mission

Recreational educational activities

Program Services

DescriptionGrantsExpenses
BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES-$45,655
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM VEALChairperson-$0--
SHAWN SANDERSTreasurer-$0--
WILLIAM VEALClerk-$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
2024-01-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 10,802 367 annual reports 35 supplies 10,957 refrees 8,000 travel 283 donations 2,200 prizes 12,761 total 45,405”

Form 990-ez, Part II, Line 26

“DUE TO OFFICER 0 0”

Raw XML Appendix119 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/BOYAmt01501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01631
IRS990EZ/GrossReceiptsAmt045785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt025788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TOURNAMENT AND EVENTS TO MEET YOUTH AND TALK ABOUT EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045655
IRS990EZ/TotalProgramServiceExpensesAmt045655
IRS990EZ/TotalRevenueAmt045785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045785
IRS990ScheduleA/Total509Grp/TotalAmt045785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10,802 367 ANNUAL REPORTS 35 SUPPLIES 10,957 REFREES 8,000 TRAVEL 283 DONATIONS 2,200 PRIZES 12,761 TOTAL 45,405
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06179085555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J POLITO CPA MST
ReturnHeader/ReturnTs02024-01-25T17:06:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEAL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631
Liabilities
-
Net assets
$1,631
Revenue
$45,785
Expenses
$45,655
Net income
$130
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