Civic Intelligence

Brillo De Sol Inc

990EZ • Fiscal year 2022 • EIN 45-5267898

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 23, 2022

6605 Walnutwood CircleBaltimore, MD 21212

(617) 797-0687

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,605

Down $13,502 (-36%) from 2021

Net Assets

$755

No earlier filing loaded for comparison.

Liabilities

Down

$22,850

Down $13,323 (-37%) from 2021

Revenue

Down

$46,417

Down $3,800 (-7.6%) from 2021

Expenses

Up

$56,626

Up $6,179 (+12%) from 2021

Net Income

Down

-$10,209

Down $9,979 (-4339%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2015: $2,737Liabilities 2015: $2,6552015Assets 2016: $11,091Liabilities 2016: $10,8392016Assets 2017: $22,691Liabilities 2017: $22,6592017Assets 2018: $34,415Liabilities 2018: $34,3392018Assets 2019: $37,565Liabilities 2019: $36,0492019Assets 2020: $35,679Liabilities 2020: $34,5152020Assets 2021: $37,107Liabilities 2021: $36,1732021Assets 2022: $23,605Liabilities 2022: $22,850Net Assets 2022: $7552022Assets 2023: $28,367Liabilities 2023: $27,887Net Assets 2023: $4802023Assets 2024: $30,155Liabilities 2024: $29,635Net Assets 2024: $5202024Assets 2025: $13,689Liabilities 2025: $13,734Net Assets 2025: -$452025

Highlighted filing

2022

Assets$23,605
Liabilities$22,850
Net Assets$755

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $30,929Expenses 2015: $31,381Net Income 2015: -$4522015Revenue 2016: $29,653Expenses 2016: $29,423Net Income 2016: $2302016Revenue 2017: $26,529Expenses 2017: $26,751Net Income 2017: -$2222017Revenue 2018: $45,525Expenses 2018: $45,481Net Income 2018: $442018Revenue 2019: $43,873Expenses 2019: $43,718Net Income 2019: $1552019Revenue 2020: $47,672Expenses 2020: $48,024Net Income 2020: -$3522020Revenue 2021: $50,217Expenses 2021: $50,447Net Income 2021: -$2302021Revenue 2022: $46,417Expenses 2022: $56,626Net Income 2022: -$10,2092022Revenue 2023: $44,067Expenses 2023: $44,342Net Income 2023: -$2752023Revenue 2024: $41,644Expenses 2024: $42,607Net Income 2024: -$9632024Revenue 2025: $11,571Expenses 2025: $14,456Net Income 2025: -$2,8852025

Highlighted filing

2022

Revenue$46,417
Expenses$56,626
Net Income-$10,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 23, 2022
Return Version
2021v4.0
Gross Receipts
$46,417
Mission and Program Overview

Mission

Funding Special Education School in Guatemala

Program Services

DescriptionGrantsExpenses
Direct tuition assistance to students through individual sponsorship of 53 children attending Centro Educativa Brillo de Sol, a school serving children with learning, emotional, physical, and other disabilities in La Antigua, La Antigua, Guatemala. Individual donors sponsor students and pay part or all of the cost of their education.$36,010$0
Grants to Centro Educativa Brillo de Sol, a school serving children with disabilities in La Antigua Guatemala to pay for instructional expenses including a curriculum coordinator with specialized training in learning disabilities, educational computers and transportation.$13,625$0
Direct assistance to provide food to Brillo de Sol sponsored students and their families with food relief during the COVID-19 crisis$4,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina CooperPast PresidentPT$0--
Michael FraasPresidentPT$0--
Joseph PhebusTreasurerPT$0--
Steven CooperSecretary-$0--
Brian NocellaBoard Member-$0--
Ravi SrinivasanBoard Member-$0--
Suja SrinivasanBoard Member-$0--
Steve BrazelBoard Member-$0--
Letty Contreras LopezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brillo De Sol Inc
EIN
45-5267898
Phone
6177970687
Address
6605 Walnutwood Circle, Baltimore, MD 21212

Signing Officer

Name
Joseph Phebus
Title
Treasurer
Phone
6177970687
Signed
2022-07-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

1) Direct tuition assistance to students through individual sponsorship of 53 children attending Centro Educativo Brillo de Sol, a school for children with learning, emotional, physical, and other disabilities located in La Antigua, Guatemala. Individual donors sponsor students for all or part of the cost of their education. Brillo de Sol USA collects these tuition payments from sponsors as designated donations and disburses these funds to Centro Educativo Brillo de Sol School as scholarship payments. These payments represent roughly 66.6% of grants. 2) Direct donations to Centro Educativo Brillo de Sol either for a restricted (designated purposes such as funding salaries or equipment) or general donations that assist in purchase of instructional materials and supplies. This represents roughly 25% of all grants. 3) Direct assistance to provide food to Brillo de Sol sponsored students and their families with food relief during the COVID-19 crisis. This roughly 8.4% of all grants.

Form 990-EZ, Part I, Line 16

Fees paid to Stripe/Paypal and other organizations to process donations made via the Brillo de Sol website and miscellaneous expenses for website hosting, office stationary, bank charges and state government filing fees.

Form 990-EZ, Part I, Line 20

Board directed transfer from Emergency Fund for the purchase of notebook computers to be used for in-home instruction during Covid Crisis and in the library computer lab after school returns to normal schedule.

Form 990-EZ, Part II, Line 26

Donations and sponsorship payments collected from donors on behalf of Centro Educativo Brillo de Sol School in Guatemala but not yet disbursed. (restricted funds)Sol School in Guatemala but not yet disbursed. (restricted funds)

Raw XML Appendix215 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Direct assistance to provide food to Brillo de Sol sponsored students and their families with food relief during the COVID-19 crisis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Direct tuition assistance to students through individual sponsorship of 53 children attending Centro Educativo Brillo de Sol, a school for children with learning, emotional, physical, and other disabilities located in La Antigua, Guatemala. Individual donors sponsor students for all or part of the cost of their education. Brillo de Sol USA collects these tuition payments from sponsors as designated donations and disburses these funds to Centro Educativo Brillo de Sol School as scholarship payments. These payments represent roughly 66.6% of grants. 2) Direct donations to Centro Educativo Brillo de Sol either for a restricted (designated purposes such as funding salaries or equipment) or general donations that assist in purchase of instructional materials and supplies. This represents roughly 25% of all grants. 3) Direct assistance to provide food to Brillo de Sol sponsored students and their families with food relief during the COVID-19 crisis. This roughly 8.4% of all grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees paid to Stripe/Paypal and other organizations to process donations made via the Brillo de Sol website and miscellaneous expenses for website hosting, office stationary, bank charges and state government filing fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board directed transfer from Emergency Fund for the purchase of notebook computers to be used for in-home instruction during Covid Crisis and in the library computer lab after school returns to normal schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations and sponsorship payments collected from donors on behalf of Centro Educativo Brillo de Sol School in Guatemala but not yet disbursed. (restricted funds)Sol School in Guatemala but not yet disbursed. (restricted funds)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Phebus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06177970687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRILLO DE SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0455267898
ReturnHeader/Filer/PhoneNum06177970687
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 Walnutwood Circle
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/ReturnTs02022-07-23T17:32:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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