Civic Intelligence

LIL Bravest Inc.

990EZ • Fiscal year 2023 • EIN 45-5296232

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-6.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$57,523

Flat from 2023

Net Assets

$57,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$45,898

Flat from 2023

Expenses

Flat

$50,193

Flat from 2023

Net Income

Flat

-$4,295

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $57,523Net Assets 2023: $57,5232023Assets 2023: $57,523Liabilities 2023: $02023Assets 2024: $57,275Net Assets 2024: $57,2752024

Highlighted filing

2023

Assets$57,523
Liabilities-
Net Assets$57,523
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $45,898Expenses 2023: $50,193Net Income 2023: -$4,2952023Revenue 2024: $67,090Expenses 2024: $67,338Net Income 2024: -$2482024

Highlighted filing

2023

Revenue$45,898
Expenses$50,193
Net Income-$4,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$45,898
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.-$49,381
Compensation and Service Providers
Top Officer Pay82nd 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
2024-11-07

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 20,501 golf outing cost of goods sold 8,171 expenses promotional items 10,305 office expense 262 donations 8,650 memorial mass 1,067 wrist bands 537 total 49,493”

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/BOYAmt061818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057523
IRS990EZ/GrossReceiptsAmt045898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057523
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/OtherExpensesTotalAmt049493
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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt035472
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/ProgramServiceExpensesAmt049381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050193
IRS990EZ/TotalProgramServiceExpensesAmt049381
IRS990EZ/TotalRevenueAmt045898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/Total509Grp/TotalAmt0215373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTING EVENT EXCURSIONS COST OF GOODS SOLD 20,501 GOLF OUTING COST OF GOODS SOLD 8,171 EXPENSES PROMOTIONAL ITEMS 10,305 OFFICE EXPENSE 262 DONATIONS 8,650 MEMORIAL MASS 1,067 WRIST BANDS 537 TOTAL 49,493
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J NEENAN CPA
ReturnHeader/ReturnTs02024-11-13T08:12:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,523
Liabilities
-
Net assets
$57,523
Revenue
$45,898
Expenses
$50,193
Net income
-$4,295
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
2023Detailed filing. Detailed filing data is available for this year.$57.5$57.5$45.9$50.2$4.30
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