Civic Intelligence

Brienza'S Educare Inc

990 • Fiscal year 2017 • EIN 26-1537523

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

8696 18th AVEBrooklyn, NY 11214

(718) 232-0114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$12,499

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,966

Up $3,655 (+6.5%) from 2016

Net Assets

Up

$49,396

Up $3,655 (+8.0%) from 2016

Liabilities

Flat

$10,570

Flat from 2016

Revenue

Up

$281,765

Up $29,716 (+12%) from 2016

Expenses

Up

$272,121

Up $60,129 (+28%) from 2016

Net Income

Down

$9,644

Down $30,413 (-76%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $8,542Liabilities 2010: $1,550Net Assets 2010: $6,9922010Assets 2011: $17,065Liabilities 2011: $1,550Net Assets 2011: $15,5152011Assets 2012: $33,135Net Assets 2012: $33,1352012Assets 2013: $33,365Liabilities 2013: $650Net Assets 2013: $32,7152013Assets 2014: $35,186Liabilities 2014: $1,969Net Assets 2014: $33,2172014Assets 2015: $41,853Liabilities 2015: $1,169Net Assets 2015: $40,6842015Assets 2016: $56,311Liabilities 2016: $10,570Net Assets 2016: $45,7412016Assets 2017: $59,966Liabilities 2017: $10,570Net Assets 2017: $49,3962017Assets 2018: $6,814Liabilities 2018: $10,570Net Assets 2018: -$3,7562018Assets 2019: $57,840Liabilities 2019: $10,570Net Assets 2019: $47,2702019Assets 2020: $97,575Liabilities 2020: $10,570Net Assets 2020: $87,0052020Assets 2021: $109,779Liabilities 2021: $10,570Net Assets 2021: $99,2092021Assets 2023: $105,666Liabilities 2023: $0Net Assets 2023: $105,6662023Assets 2024: $137,210Liabilities 2024: $5,310Net Assets 2024: $131,9002024

Highlighted filing

2017

Assets$59,966
Liabilities$10,570
Net Assets$49,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $51,000Expenses 2010: $44,076Net Income 2010: $6,9242010Revenue 2011: $113,394Expenses 2011: $104,871Net Income 2011: $8,5232011Revenue 2012: $63,103Expenses 2012: $45,483Net Income 2012: $17,6202012Revenue 2013: $4,965Expenses 2013: $5,385Net Income 2013: -$4202013Revenue 2014: $800Expenses 2014: $2,198Net Income 2014: -$1,3982014Revenue 2015: $56,300Expenses 2015: $48,833Net Income 2015: $7,4672015Revenue 2016: $252,049Expenses 2016: $211,992Net Income 2016: $40,0572016Revenue 2017: $281,765Expenses 2017: $272,121Net Income 2017: $9,6442017Revenue 2018: $315,212Expenses 2018: $334,258Net Income 2018: -$19,0462018Revenue 2019: $435,577Expenses 2019: $384,551Net Income 2019: $51,0262019Revenue 2020: $316,360Expenses 2020: $282,460Net Income 2020: $33,9002020Revenue 2021: $291,614Expenses 2021: $260,714Net Income 2021: $30,9002021Revenue 2023: $576,965Expenses 2023: $587,091Net Income 2023: -$10,1262023Revenue 2024: $489,113Expenses 2024: $462,879Net Income 2024: $26,2342024

Highlighted filing

2017

Revenue$281,765
Expenses$272,121
Net Income$9,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$281,765
Mission and Program Overview

Mission

After school learning, enrichment and activity program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,311$59,966▲ $3,655
Rtn Earn Endowment Incm Other Fnds$45,741$49,396▲ $3,655
Loans From Officers Directors$10,570$10,570→ $0
Total Assets$56,311$59,966▲ $3,655
Liabilities
Total Liabilities$10,570$10,570→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,741$49,396▲ $3,655
Total Liabilities and Net Assets / Fund Balance$56,311$59,966▲ $3,655
Compensation and Service Providers

Employees

NameTitleBaseTotal
Frank CapaldoSecretary$12,499$12,499
Allan MaxeyPresident$10,000$10,000
Theresa RinaldiTreasurer$8,500$8,500
Lillian BrienzaPresident$3,333$3,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,765
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,651
Other Expenses$6,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,400$0$0$244,400
Payroll Taxes$21,251$0$0$21,251
Office Expenses$3,651$0$0$3,651
Occupancy$2,319$0$0$2,319
Travel$500$0$0$500
Total Functional Expenses$272,121$0$0$272,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,570$10,570→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BRIENZA'S EDUCARE INC
EIN
26-1537523
Phone
7182320114
Address
8696 18th AVE, BROOKLYN, NY 11214

Signing Officer

Name
Alan Maxey
Title
CEO
Phone
7182320114
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Maxey
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
0

Preparer

Firm
Mario Saggese MBA CPA PC
Address
533 metropolitan ave, brooklyn, NY 11211
Preparer
Mario Saggese
Phone
7187825331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of form 990 are passed around to the governing body to be reviewed with the accountant when present at the office of the organization.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 4.

Form 990EZ, Part I, Line 16

FILING FEE 29.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2721.

Form 990EZ, Part I, Line 16

PROCESSING FEE 2319.

Form 990EZ, Part I, Line 16

Payroll Taxes 21251.

Form 990EZ, Part I, Line 16

Licenses and Permits

Form 990EZ, Part I, Line 16

Leased Equipment

Form 990EZ, Part I, Line 16

misc 167.

Form 990EZ, Part I, Line 16

GIFTS 730.

Form 990EZ, Part I, Line 16

TRAVEL & ENT 500.

Form 990EZ, Part II, Line 24

Due from brienza's academic advantage 35000.

Form 990EZ, Part II, Line 26

Loan from lillian brienza 10570.

Raw XML Appendix315 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM BRIENZA'S ACADEMIC ADVANTAGE 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM LILLIAN BRIENZA 10570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07182320114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIENZA'S EDUCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0261537523
ReturnHeader/Filer/PhoneNum07182320114
ReturnHeader/Filer/USAddress/AddressLine1Txt08696 18th AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BCB0FDF773503ED7E1E5262A0CBCC4E389C6CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.66.85.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mario Saggese MBA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 metropolitan ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187825331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02018-09-14T10:23:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$4.89$4.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.77$5.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$2.92$2.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.16$2.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.36$3.85$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$3.15$3.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.82$2.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$2.52$2.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.63$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.13$1.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.51$0.44$0.07