Civic Intelligence

Brienza'S Educare Inc

990 • Fiscal year 2016 • EIN 26-1537523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

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

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$7,521

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

35%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

348%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$56,311

Up $14,458 (+35%) from 2015

Net Assets

Up

$45,741

Up $5,057 (+12%) from 2015

Liabilities

Up

$10,570

Up $9,401 (+804%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$252,049

Up $195,749 (+348%) from 2015

Expenses

Up

$211,992

Up $163,159 (+334%) from 2015

Net Income

Up

$40,057

Up $32,590 (+436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$56,311
Liabilities$10,570
Net Assets$45,741
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$252,049
Expenses$211,992
Net Income$40,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$252,049
Mission and Program Overview

Mission

After school learning, enrichment and activity program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,853$56,311▲ $49,458
Rtn Earn Endowment Incm Other Fnds$5,684$45,741▲ $40,057
Loans From Officers Directors$1,169$10,570▲ $9,401
Total Assets$6,853$56,311▲ $49,458
Liabilities
Total Liabilities$1,169$10,570▲ $9,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,684$45,741▲ $40,057
Total Liabilities and Net Assets / Fund Balance$6,853$56,311▲ $49,458
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Theresa RinaldiTreasurer$7,521$7,521
Frank CapaldoSecretary$5,874$5,874
Lillian BrienzaPresident$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,624
Other Expenses$14,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,604$0$0$178,604
Payroll Taxes$19,020$0$0$19,020
Occupancy$6,960$0$0$6,960
Office Expenses$5,265$0$0$5,265
Payment Travel Entrtnmnt Publicly Ofcl$2,065$0$0$2,065
Interest$78$0$0$78
Total Functional Expenses$211,992$0$0$211,992
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$1,169$10,570▲ $9,401
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
Frank Capaldo
Title
Secretary
Phone
7182320114
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Capaldo
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
0

Preparer

Firm
Mario Saggese MBA CPA PC
Address
533 metropolitan ave, brooklyn, NY 11211
Preparer
Mario Saggese
Phone
2122799040
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 78.”

Form 990EZ, Part I, Line 16

“FILING FEE 50.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1555.”

Form 990EZ, Part I, Line 16

“PROCESSING FEE 2015.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 19020.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 3710.”

Form 990EZ, Part I, Line 16

“Leased Equipment 6960.”

Form 990EZ, Part II, Line 24

“Due from brienza's academic advantage 35000. 35000.”

Form 990EZ, Part II, Line 26

“Loan from lillian brienza 1169. 10570.”

Raw XML Appendix306 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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IRS990/IndoorTanningServicesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178604
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252049
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEE 50.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSING FEE 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM BRIENZA'S ACADEMIC ADVANTAGE 35000. 35000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099DF0251C0DB24C0C68E049E60224548F08FE69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0876BDB2CD0214A5897D66FA2C715A74C76D6E415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.66.85.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:34
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/PhoneNum02122799040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02018-09-20T09:27:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,311
Liabilities
$10,570
Net assets
$45,741
Revenue
$252,049
Expenses
$211,992
Net income
$40,057
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