Civic Intelligence

Be Brave Inc.

990EZ • Fiscal year 2022 • EIN 47-4638576

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,847

Down $14,326 (-13%) from 2021

Net Assets

Down

$91,847

Down $14,326 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$56,496

Down $33,360 (-37%) from 2021

Expenses

Down

$70,821

Down $43,089 (-38%) from 2021

Net Income

Up

-$14,325

Up $9,729 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$91,847
Liabilities-
Net Assets$91,847
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$56,496
Expenses$70,821
Net Income-$14,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$56,496
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.$59,992$59,992
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-01-17
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; research; ifom institute frc di oncologia: via adamello 16, milano mi, , ; none, 20000.”

Form 990EZ, Part I, Line 10

“Research; research; international neuroscience inst: rudolph-pichlmayr 30625, hanover, germany, , ; none, 20000.”

Form 990EZ, Part I, Line 10

“Research; research; university of va school of medicine: 1340 jefferson park ave, charlottesville, va, 22903; none, 19992.”

Form 990EZ, Part I, Line 16

“FEES 3508.”

Form 990EZ, Part I, Line 16

“INSURANCE 1642.”

Form 990EZ, Part I, Line 16

“MARKETING 1150.”

Form 990EZ, Part I, Line 16

“OFFICE 433.”

Form 990EZ, Part I, Line 16

“Postage and delivery 452.”

Form 990EZ, Part I, Line 16

“PROMOTION 685.”

Form 990EZ, Part I, Line 16

“SOFTWARE 421.”

Form 990EZ, Part I, Line 16

“WEBSITE 2538.”

Raw XML Appendix154 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/PersonNm0LAUREN CALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02014011375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 SARGENT HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAWLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056496
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059992
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN CALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010829
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/GrantsAndAllocationsAmt059992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070821
IRS990EZ/TotalProgramServiceExpensesAmt059992
IRS990EZ/TotalRevenueAmt056496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165495
IRS990ScheduleA/TotalSupportAmt0165495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH; RESEARCH; IFOM INSTITUTE FRC DI ONCOLOGIA: VIA ADAMELLO 16, MILANO MI, , ; NONE, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH; RESEARCH; INTERNATIONAL NEUROSCIENCE INST: RUDOLPH-PICHLMAYR 30625, HANOVER, GERMANY, , ; NONE, 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH; RESEARCH; UNIVERSITY OF VA SCHOOL OF MEDICINE: 1340 JEFFERSON PARK AVE, CHARLOTTESVILLE, VA, 22903; NONE, 19992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTION 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 2538.
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 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014013575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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
ReturnHeader/Filer/USAddress/ZIPCd005761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208281817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A REISS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PASSAIC AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09735753433
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN REISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-17T12:21:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$91,847
Liabilities
-
Net assets
$91,847
Revenue
$56,496
Expenses
$70,821
Net income
-$14,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.56$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.56$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.90$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.09$0.18$0.91
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.58$1.71$0.13
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$1.71$1.41$0.30