Civic Intelligence

LIL Bravest Inc.

990EZ • Fiscal year 2017 • EIN 45-5296232

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

Organization Profilen/a
153 East Central AvePearl River, NY 10965

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

30%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$63,587

Up $14,736 (+30%) from 2016

Net Assets

Up

$63,587

Up $14,736 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$29,909

Up $8,895 (+42%) from 2016

Expenses

Down

$15,173

Down $20,251 (-57%) from 2016

Net Income

Up

$14,736

Up $29,146 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$63,587
Liabilities$0
Net Assets$63,587
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$29,909
Expenses$15,173
Net Income$14,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$40,341
Mission and Program Overview

Mission

To assist children who are sick

Program Services

DescriptionGrantsExpenses
To improve the quality of life for children who are hospitalized or being treated for childhood diseases-$15,173
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HorganPresidentPT$0--
Jonathan ZieglerVPPT$0--
Timothy CarrollTreasurerPT$0--
Robert EngelhartVPPT$0--
Keith MebelVPPT$0--
Filing and Contact Details

Filer

Filer Name
Lil Bravest Inc
EIN
45-5296232
Address
153 East Central Ave, Pearl River, NY 10965

Signing Officer

Name
Chris Horgan
Title
President
Phone
8456384527
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street Suite 13, New City, NY 10956
Preparer
James DeMinno
Phone
8456384527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStuffed Animals 1,434Volunteer Events 340Bracelets 400Mailings 43Events 200NYS Dept of Law 50Donations 975Frames, Backpacks, Magnets 969Bank Fees 32Website 250”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt010480
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/BOYAmt048851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063587
IRS990EZ/FundraisingGrossIncomeAmt09263
IRS990EZ/GrossReceiptsAmt040341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063587
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children who are sick
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality of life for children who are hospitalized or being treated for childhood diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010432
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015173
IRS990EZ/TotalProgramServiceExpensesAmt015173
IRS990EZ/TotalRevenueAmt029909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/Total509Grp/TotalAmt079811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStuffed Animals 1,434Volunteer Events 340Bracelets 400Mailings 43Events 200NYS Dept of Law 50Donations 975Frames, Backpacks, Magnets 969Bank Fees 32Website 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Horgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Bravest Inc
ReturnHeader/Filer/BusinessNameControlTxt0LILB
ReturnHeader/Filer/EIN0455296232
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 East Central Ave
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BACEFF050338A57EED224BE4AE4B483B09D7FCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01337412018071afzntbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.55.172
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm012:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street Suite 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384527
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02018-02-23T08:25:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,587
Liabilities
$0
Net assets
$63,587
Revenue
$29,909
Expenses
$15,173
Net income
$14,736
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
2017Detailed filing. Detailed filing data is available for this year.$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