Civic Intelligence

Diamond Dreams

EIN 45-4598110 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,185

Up $171,567 (+293%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$230,185

Up $171,567 (+293%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$178,001

Up $117,656 (+195%) from 2018

Expenses

Up

$6,434

Up $1,449 (+29%) from 2018

Net Income

Up

$171,567

Up $116,207 (+210%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $58,618Net Assets 2018: $58,6182018Assets 2019: $230,185Net Assets 2019: $230,1852019

Highlighted filing

2019

Assets$230,185
Liabilities-
Net Assets$230,185
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $60,345Expenses 2018: $4,985Net Income 2018: $55,3602018Revenue 2019: $178,001Expenses 2019: $6,434Net Income 2019: $171,5672019

Highlighted filing

2019

Revenue$178,001
Expenses$6,434
Net Income$171,567
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,185
Liabilities
-
Net assets
$230,185
Revenue
$178,001
Expenses
$6,434
Net income
$171,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$1.78$0.06$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.60$0.05$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$181,373
Mission and Program Overview

Mission

Diamond dreams will function as an atheltic association to provide opportunities for disabled or otherwise challenged youth to participate.

Program Services

DescriptionGrantsExpenses
MONEY WAS SPENT TO PROVIDE BALLGAMES THAT DISABLED OR OTHERWISE CHALLENGED YOUTH PARTICIPATED IN-$5,567
PROVIDING BALLGAAMES FOR DISABLED CHILDREN OR OTHERWISE CHALLENGED YOUTH TO HELP THEM FEEL THEY ARE A PART OF THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MAXEYIncorporator-$0--
BJ MORROWCFO-$0--
Filing and Contact Details

Filer

Filer Name
Diamond Dreams
EIN
45-4598110
Phone
6014165913
Address
PO BOX 1481, PHILADELPHIA, MS 39350

Signing Officer

Name
Michelle Maxey
Title
Incorporator
Phone
6014164933
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 583, PHILADELPHIA, MS 39350
Preparer
Marsha L Mcdonald CPA
Phone
6016564252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion of new filed 446 office 178 dues and subscripton 17 children's ballgame expen 4,047 filing fees 52 non-investment depreciation 1,194 total 5,934”

Form 990-ez, Part II, Line 24

“Ball field 0 215,000 less accumulated depreciation 0 1,194 total 0 213,806”

Form 990-ez, Part III

“Diamond dreams will function as an atheltic association to provide opportunities for disabled or otherwise challenged youth to participate.”

Form 990-ez, Part III, Line 31

“Money was spent to provide ballgames that disabled or otherwise challenged youth participated in”

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/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06016564252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0171567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230185
IRS990EZ/FundraisingGrossIncomeAmt03740
IRS990EZ/GrossReceiptsAmt0181373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BJ MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INCORPORATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213806
IRS990EZ/OtherExpensesTotalAmt05934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIAMOND DREAMS WILL FUNCTION AS AN ATHELTIC ASSOCIATION TO PROVIDE OPPORTUNITIES FOR DISABLED OR OTHERWISE CHALLENGED YOUTH TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BALLGAAMES FOR DISABLED CHILDREN OR OTHERWISE CHALLENGED YOUTH TO HELP THEM FEEL THEY ARE A PART OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONEY WAS SPENT TO PROVIDE BALLGAMES THAT DISABLED OR OTHERWISE CHALLENGED YOUTH PARTICIPATED IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03372
IRS990EZ/SpecialEventsNetIncomeLossAmt0368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06434
IRS990EZ/TotalProgramServiceExpensesAmt05567
IRS990EZ/TotalRevenueAmt0178001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/Total509Grp/TotalAmt0241718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION OF NEW FILED 446 OFFICE 178 DUES AND SUBSCRIPTON 17 CHILDREN'S BALLGAME EXPEN 4,047 FILING FEES 52 NON-INVESTMENT DEPRECIATION 1,194 TOTAL 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALL FIELD 0 215,000 LESS ACCUMULATED DEPRECIATION 0 1,194 TOTAL 0 213,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIAMOND DREAMS WILL FUNCTION AS AN ATHELTIC ASSOCIATION TO PROVIDE OPPORTUNITIES FOR DISABLED OR OTHERWISE CHALLENGED YOUTH TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONEY WAS SPENT TO PROVIDE BALLGAMES THAT DISABLED OR OTHERWISE CHALLENGED YOUTH PARTICIPATED IN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MAXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014164933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0454598110
ReturnHeader/Filer/PhoneNum06014165913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1481
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF7FF691543C4B20445437379CB89203ACFE3F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7A735E5DCB644256DC488400B3F28678E4EA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039350
ReturnHeader/PreparerPersonGrp/PhoneNum06016564252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/ReturnTs02020-08-01T10:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits