Civic Intelligence

LIL Bravest Inc

EIN 45-5296232 • 501(c)3 • Pearl River, NY

Profile

The lil bravest mission is to help improve the quality of life for children who are hospitalized or battling pediatric cancer and serious childhood illnesses through care packages, hospital visits, and events.

153 East Central AvePearl River, NY 10965

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

46%

Faster revenue growth than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,275

Down $248 (-0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$57,275

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$67,090

Up $21,192 (+46%) from 2023

Expenses

Up

$67,338

Up $17,145 (+34%) from 2023

Net Income

Up

-$248

Up $4,047 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2012: $93,175Liabilities 2012: $02012Assets 2013: $92,454Liabilities 2013: $02013Assets 2014: $82,689Liabilities 2014: $02014Assets 2015: $63,261Liabilities 2015: $02015Assets 2016: $48,851Liabilities 2016: $0Net Assets 2016: $48,8512016Assets 2017: $63,587Liabilities 2017: $0Net Assets 2017: $63,5872017Assets 2018: $54,688Liabilities 2018: $0Net Assets 2018: $54,6882018Assets 2019: $53,607Liabilities 2019: $0Net Assets 2019: $53,6072019Assets 2020: $48,022Liabilities 2020: $0Net Assets 2020: $48,0222020Assets 2021: $42,043Net Assets 2021: $42,0432021Assets 2022: $61,818Net Assets 2022: $61,8182022Assets 2023: $57,523Liabilities 2023: $02023Assets 2024: $57,275Net Assets 2024: $57,2752024

Highlighted filing

2024

Assets$57,275
Liabilities-
Net Assets$57,275
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2012: $96,283Expenses 2012: $3,108Net Income 2012: $93,1752012Revenue 2013: $10,677Expenses 2013: $11,398Net Income 2013: -$7212013Revenue 2014: $19,944Expenses 2014: $29,709Net Income 2014: -$9,7652014Revenue 2015: $18,277Expenses 2015: $37,705Net Income 2015: -$19,4282015Revenue 2016: $21,014Expenses 2016: $35,424Net Income 2016: -$14,4102016Revenue 2017: $29,909Expenses 2017: $15,173Net Income 2017: $14,7362017Revenue 2018: $27,044Expenses 2018: $35,943Net Income 2018: -$8,8992018Revenue 2019: $32,205Expenses 2019: $33,286Net Income 2019: -$1,0812019Revenue 2020: $20,497Expenses 2020: $26,082Net Income 2020: -$5,5852020Revenue 2021: $52,052Expenses 2021: $58,031Net Income 2021: -$5,9792021Revenue 2022: $70,888Expenses 2022: $51,113Net Income 2022: $19,7752022Revenue 2023: $45,898Expenses 2023: $50,193Net Income 2023: -$4,2952023Revenue 2024: $67,090Expenses 2024: $67,338Net Income 2024: -$2482024

Highlighted filing

2024

Revenue$67,090
Expenses$67,338
Net Income-$248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,275
Liabilities
-
Net assets
$57,275
Revenue
$67,090
Expenses
$67,338
Net income
-$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$57.3$67.1$67.3$0.25
2023Summary only. Only limited summary data is available for this year.$57.5$0.00$45.9$50.2$4.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$61.8$70.9$51.1$19.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$52.1$58.0$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$20.5$26.1$5.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.00$53.6$32.2$33.3$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.00$54.7$27.0$35.9$8.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$29.9$15.2$14.7
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$21.0$35.4$14.4
2015Summary only. Only limited summary data is available for this year.$63.3$0.00$18.3$37.7$19.4
2014Summary only. Only limited summary data is available for this year.$82.7$0.00$19.9$29.7$9.77
2013Summary only. Only limited summary data is available for this year.$92.5$0.00$10.7$11.4$0.72
2012Summary only. Only limited summary data is available for this year.$93.2$0.00$96.3$3.11$93.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$67,090
Mission and Program Overview

Mission

To assist children who are sick

The lil bravest mission is to help improve the quality of life for children who are hospitalized or battling pediatric cancer and serious childhood illnesses through care packages, hospital visits, and events.

Program Services

DescriptionGrantsExpenses
THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS.-$66,614
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HORGANPresidentPT$0--
JONATHAN ZIEGLERVice PresidePT$0--
TIMOTHY CARROLLTreasurerPT$0--
ROBERT ENGELHARTVice PresidePT$0--
KEITH MEBELVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Lil Bravest Inc
EIN
45-5296232
Phone
8456384527
Address
153 EAST CENTRAL AVE, PEARL RIVER, NY 10965

Signing Officer

Name
Chris Horgan
Title
President
Phone
8456384527
Signed
2025-05-07

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Joseph J Neenan CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sporting event excursions cost of goods sold 27,858 golf outing cost of goods sold 18,941 expenses promotional items 2,040 website 397 office expense 24 filing fee 150 donations 14,259 memorial mass 863 family events 1,322 total 65,854”

Form 990-ez, Part III

“The lil bravest mission is to help improve the quality of life for children who are hospitalized or battling pediatric cancer and serious childhood illnesses through care packages, hospital visits, and events.”

Raw XML Appendix140 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/PersonNm0CHRIS HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08456384527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 EAST CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057275
IRS990EZ/GrossReceiptsAmt067090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ENGELHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH MEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramServiceRevenueAmt057540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067338
IRS990EZ/TotalProgramServiceExpensesAmt066614
IRS990EZ/TotalRevenueAmt067090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020496
IRS990ScheduleA/Total509Grp/TotalAmt0256424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTING EVENT EXCURSIONS COST OF GOODS SOLD 27,858 GOLF OUTING COST OF GOODS SOLD 18,941 EXPENSES PROMOTIONAL ITEMS 2,040 WEBSITE 397 OFFICE EXPENSE 24 FILING FEE 150 DONATIONS 14,259 MEMORIAL MASS 863 FAMILY EVENTS 1,322 TOTAL 65,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL BRAVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0LILB
ReturnHeader/Filer/EIN0455296232
ReturnHeader/Filer/PhoneNum08456384527
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 EAST CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061309551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKB & N CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453425818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J NEENAN CPA
ReturnHeader/ReturnTs02025-05-13T08:28:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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