Civic Intelligence

LIL Bravest Inc.

990EZ • Fiscal year 2022 • EIN 45-5296232

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

47%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,818

Up $19,775 (+47%) from 2021

Net Assets

Up

$61,818

Up $19,775 (+47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$70,888

Up $18,836 (+36%) from 2021

Expenses

Down

$51,113

Down $6,918 (-12%) from 2021

Net Income

Up

$19,775

Up $25,754 (+431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$61,818
Liabilities-
Net Assets$61,818
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$70,888
Expenses$51,113
Net Income$19,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$70,888
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.-$50,187
Compensation and Service Providers
Top Officer Pay83rd 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
2023-11-08

Preparer

Firm
Kkb & N Cpas
Address
20 GROVE STREET, MIDDLETOWN, NY 10940
Preparer
Rachel Wieboldt CPA
Phone
8453425818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sporting event excursions cost of goods sold 27,307 golf outing cost of goods sold 11,396 expenses promotional items 5,534 office expense 326 filing fee 50 donations 5,950 total 50,563”

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 Appendix139 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/BOYAmt042043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061818
IRS990EZ/GrossReceiptsAmt070888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061818
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/OtherExpensesTotalAmt050563
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/ProgramServiceRevenueAmt058399
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/ProgramServiceExpensesAmt050187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051113
IRS990EZ/TotalProgramServiceExpensesAmt050187
IRS990EZ/TotalRevenueAmt070888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/Total509Grp/TotalAmt0195560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTING EVENT EXCURSIONS COST OF GOODS SOLD 27,307 GOLF OUTING COST OF GOODS SOLD 11,396 EXPENSES PROMOTIONAL ITEMS 5,534 OFFICE EXPENSE 326 FILING FEE 50 DONATIONS 5,950 TOTAL 50,563
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL WIEBOLDT CPA
ReturnHeader/ReturnTs02023-11-15T08:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,818
Liabilities
-
Net assets
$61,818
Revenue
$70,888
Expenses
$51,113
Net income
$19,775
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
2022Detailed filing. Detailed filing data is available for this year.$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