Civic Intelligence

Diamond Dreams

990EZ • Fiscal year 2018 • EIN 45-4598110

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1481Philadelphia, MS 39350

(601) 416-5913

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,618

No earlier filing loaded for comparison.

Net Assets

$58,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$60,345

No earlier filing loaded for comparison.

Expenses

$4,985

No earlier filing loaded for comparison.

Net Income

$55,360

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.

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

Highlighted filing

2018

Assets$58,618
Liabilities-
Net Assets$58,618
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$60,345
Expenses$4,985
Net Income$55,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,345
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
PROVIDING BALLGAAMES FOR DISABLED CHILDREN OR OTHERWISE CHALLENGED YOUTH TO HELP THEM FEEL THEY ARE A PART OF THE COMMUNITY$4,167$4,167
MONEY WAS SPENT TO PROVIDE BALLGAMES THAT DISABLED OR OTHERWISE CHALLENGED YOUTH PARTICIPATED IN-$41
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MAXEYIncorporatorPT$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
2019-11-14
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 office 41 total 41”

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 Appendix118 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
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IRS990EZ/AddressChangeInd0X
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/BOYAmt03258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04167
IRS990EZ/GrossReceiptsAmt060345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041
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/GrantsAndAllocationsAmt04167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04985
IRS990EZ/TotalProgramServiceExpensesAmt04208
IRS990EZ/TotalRevenueAmt060345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060345
IRS990ScheduleA/Total509Grp/TotalAmt060345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIAMOND DREAMS WILL FUNCTION AS AN ATHELTIC ASSOCIATION TO PROVIDE OPPORTUNITIES FOR DISABLED OR OTHERWISE CHALLENGED YOUTH TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONEY 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MAXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCORPORATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014164933
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId07EBB19E5493FBB2F34271EA15E3A28E1D6DCA089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7A735E5DCB644256DC488400B3F28678E4EA2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:16
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA L MCDONALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:24:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$58,618
Liabilities
-
Net assets
$58,618
Revenue
$60,345
Expenses
$4,985
Net income
$55,360
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.60$0.05$0.55