Civic Intelligence

Be Brave Inc.

990EZ • Fiscal year 2021 • EIN 47-4638576

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

282 Sargent Hill RoadPawlet, VT 05761

(201) 401-3575

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$106,173

Down $24,054 (-18%) from 2020

Net Assets

Down

$106,173

Down $24,054 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,856

Down $19,143 (-18%) from 2020

Expenses

Up

$113,910

Up $96,234 (+544%) from 2020

Net Income

Down

-$24,054

Down $115,377 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $46,335Liabilities 2017: $02017Assets 2018: $33,038Liabilities 2018: $02018Assets 2020: $130,227Net Assets 2020: $130,2272020Assets 2021: $106,173Net Assets 2021: $106,1732021Assets 2022: $91,847Net Assets 2022: $91,8472022Assets 2023: $81,481Net Assets 2023: $81,4812023

Highlighted filing

2021

Assets$106,173
Liabilities-
Net Assets$106,173

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $171,300Expenses 2017: $141,328Net Income 2017: $29,9722017Revenue 2018: $157,763Expenses 2018: $171,060Net Income 2018: -$13,2972018Revenue 2020: $108,999Expenses 2020: $17,676Net Income 2020: $91,3232020Revenue 2021: $89,856Expenses 2021: $113,910Net Income 2021: -$24,0542021Revenue 2022: $56,496Expenses 2022: $70,821Net Income 2022: -$14,3252022Revenue 2023: $56,008Expenses 2023: $66,374Net Income 2023: -$10,3662023

Highlighted filing

2021

Revenue$89,856
Expenses$113,910
Net Income-$24,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$89,856
Mission and Program Overview

Mission

Grants for medical research

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO HELP INDIVIDUALS EFFECTED BY BRAINTUMORS AND CEREBROVASCULAR DISEASE THROUGH RESEARCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CALLENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Be Brave Inc
EIN
47-4638576
Phone
2014013575
Address
282 SARGENT HILL ROAD, PAWLET, VT 05761

Signing Officer

Name
Lauren Callen
Title
President
Phone
2014013575
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven a Reiss & Co LLC
Address
100 PASSAIC AVE SUITE 300, FAIRFIELD, NJ 07004
Preparer
Steven Reiss
Phone
9735753433
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Research; donation; duke university: department of neurological, durham, nc, 27710; none, 20000.

Form 990EZ, Part I, Line 10

Research; donation; inst di ricerche farmacologiche: via mario negri 2, milan , , 20156; none, 20000.

Form 990EZ, Part I, Line 10

Research; donation; university of chicago: 5841 s maryland,mc, chicago, il, 60637; none, 40000.

Form 990EZ, Part I, Line 10

Research; donation; university of california: 9500 gilman drive, la jolla , ca, 92093; none, 20000.

Form 990EZ, Part I, Line 16

INSURANCE 1702.

Form 990EZ, Part I, Line 16

FEES 135.

Form 990EZ, Part I, Line 16

MARKETING 4090.

Form 990EZ, Part I, Line 16

OFFICE 480.

Form 990EZ, Part I, Line 16

Postage and delivery 574.

Form 990EZ, Part I, Line 16

PROMOTION 3280.

Form 990EZ, Part I, Line 16

SOFTWARE 421.

Form 990EZ, Part I, Line 16

WEBSITE 3228.

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02014011375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 SARGENT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130227
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089856
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-24054
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS FOR MEDICAL RESEARCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO HELP INDIVIDUALS EFFECTED BY BRAINTUMORS AND CEREBROVASCULAR DISEASE THROUGH RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0198855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198855
IRS990ScheduleA/TotalSupportAmt0198855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH; DONATION; DUKE UNIVERSITY: DEPARTMENT OF NEUROLOGICAL, DURHAM, NC, 27710; NONE, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH; DONATION; INST DI RICERCHE FARMACOLOGICHE: VIA MARIO NEGRI 2, MILAN , , 20156; NONE, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH; DONATION; UNIVERSITY OF CHICAGO: 5841 S MARYLAND,MC, CHICAGO, IL, 60637; NONE, 40000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH; DONATION; UNIVERSITY OF CALIFORNIA: 9500 GILMAN DRIVE, LA JOLLA , CA, 92093; NONE, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 4090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTION 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 3228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02014013575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE BRAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0474638576
ReturnHeader/Filer/PhoneNum02014013575
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 SARGENT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PAWLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN REISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T08:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings