Civic Intelligence

Brave Warrior Project

990EZ • Fiscal year 2020 • EIN 81-5217156

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

PO Box 3221Wenatchee, WA 98807

(509) 670-8189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$133,864

Up $62,006 (+86%) from 2019

Net Assets

Up

$133,462

Up $61,604 (+86%) from 2019

Liabilities

Up

$402

Up $402 from 2019

Revenue

Up

$136,847

Up $58,977 (+76%) from 2019

Expenses

Up

$75,243

Up $22,777 (+43%) from 2019

Net Income

Up

$61,604

Up $36,200 (+142%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $71,858Liabilities 2019: $0Net Assets 2019: $71,8582019Assets 2020: $133,864Liabilities 2020: $402Net Assets 2020: $133,4622020Assets 2021: $325,830Liabilities 2021: $1,799Net Assets 2021: $324,0312021Assets 2022: $498,243Liabilities 2022: $2,069Net Assets 2022: $496,1742022Assets 2023: $610,102Liabilities 2023: $7,278Net Assets 2023: $602,8242023Assets 2024: $1,932,212Liabilities 2024: $2,764Net Assets 2024: $1,929,4482024

Highlighted filing

2020

Assets$133,864
Liabilities$402
Net Assets$133,462

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $77,870Expenses 2019: $52,466Net Income 2019: $25,4042019Revenue 2020: $136,847Expenses 2020: $75,243Net Income 2020: $61,6042020Revenue 2021: $352,019Expenses 2021: $161,450Net Income 2021: $190,5692021Revenue 2022: $444,864Expenses 2022: $268,195Net Income 2022: $176,6692022Revenue 2023: $508,776Expenses 2023: $402,126Net Income 2023: $106,6502023Revenue 2024: $1,775,495Expenses 2024: $479,212Net Income 2024: $1,296,2832024

Highlighted filing

2020

Revenue$136,847
Expenses$75,243
Net Income$61,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$136,847
Mission and Program Overview

Mission

We are a non-profit organization dedicated to eliminating barriers for familes with children that have developmental disorders, chronic health care needs, and cancer in our pacific northwest small town communities. We do this by providing acccess to resources, parent education, development of programs that encourance play, socialization, support systems, and community collaboration with entities that put our children's needs first.

We are a non-profit organization dedicated to eliminating barriers for families with children that have developmental disorders, chronic health care needs, and cancer in our pacific northwest small town communities. We do this by providing access to resources, parent education, development of programs that encourage play, socialization, support systems, and community collaboration with entities that put our children's needs first.

Program Services

DescriptionGrantsExpenses
FAMILY COORDINATOR PROGRAM OFFERS EMOTIONAL SUPPORT, INFORMATION ABOUT COMMUNITY RESOURCES, EDUCATION, AND EVENTS TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHRONIC ILLNESS, OR SPECIAL HEALTH CARE NEEDS.-$45,474
MEANINGFUL FRIENDSHIPS HAVE A HUGH IMPACT ON THE QUALITY OF OUR LIVES. HOWEVER IT DOES NOT COME EASY FOR ALL KIDS IN THE SOCIAL GROUPS AT THE BRAVE WARRIOR PROJECT WE STRIVE TO HELP KIDS GAIN SOCIAL AWARENESS AND UNDERSTAND SOCIAL CUES, GAIN SELF-CONFIDENCE AND INCREASE SOCIAL INTERACTION, AND TO INCREASE EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. ALL OF THIS WILL ASSIST OUR CHILDREN IN CREATING LASTING BONDS AND FRIENDSHIPS THOUGHOUT THEIR LIVES AS WELL AS AT HOME AND SCHOOL USING EVIDENCE BASED PRACTICE, THROUGH STRUCTURE GAMES, UNSTRUCTED PLAY, ROLE-PLAYING, VIDEOS, AND MORE. OUR GOAL IS TO ALLOW KIDS TO GAIN THESE SKILLS THROUGH FUN. GROUPS ARE RUN TWICE PER WEEK FOR A TOATL OF 8 SESSIONS WITH THE GROUP SIZE KEPT AT 5 KIDS.-$14,418
THE RESPITE PROGRAM IS PLANNED TEMPORARY CARE FOR A CHILD WITH UNIQUE CARE GIVING NEEDS TO PROVIDE RELIEF FOR THEIR USUAL CAREGIVER FOR A PERIOD OF TIME. THE RESPITE PROGRAM PROVIDES QUALIFIED, TRAINED, AND CARING RESPITE SPECIALISTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MOSHEPresident-$0--
BRENDA BAUMEISTERVice Preside-$0--
JAYME MITCHELLTreasurer-$0--
CLAY GRAEFDirector-$0--
CHRISTIE YOUNGSecretary-$0--
HEATHER MACNEILDirector-$0--
NICOLE CAMPBELLDirector-$0--
STACEY PETERSONDirector-$0--
DONNY GURERRERODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,458$34,458-$34,458
Total Events$34,458$34,458-$34,458
Filing and Contact Details

Filer

Filer Name
The Brave Warrior Project
EIN
81-5217156
Address
PO BOX 3221, WENATCHEE, WA 98807

Signing Officer

Name
Erica Moshe
Title
President
Signed
2021-04-02

Preparer

Firm
Webb Accountancy Corp Ps
Address
385 E PENNY RD STE 101, WENATCHEE, WA 98801
Preparer
Charles L Anderson CPA
Phone
5097823800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 741 fund raising activities 486 office 393 business fees 97 dues & subscriptions 1,281 computer 2,088 website 274 telephone 664 training 1,700 insurance 3,848 programs 3,520 supplies 1,345 miscellanous 13 special assistance 894 total 17,344

Form 990-ez, Part II, Line 24

Accounts receivable 0 519 total 0 519

Form 990-ez, Part II, Line 26

Payroll liabilities 0 402

Form 990-ez, Part III

We are a non-profit organization dedicated to eliminating barriers for families with children that have developmental disorders, chronic health care needs, and cancer in our pacific northwest small town communities. We do this by providing access to resources, parent education, development of programs that encourage play, socialization, support systems, and community collaboration with entities that put our children's needs first.

Form 990-ez, Part III, Line 28

Meaningful friendships have a hugh impact on the quality of our lives. However it does not come easy for all kids in the social groups at the brave warrior project we strive to help kids gain social awareness and understand social cues, gain self-confidence and increase social interaction, and to increase effective communication and conflict resolution skills. All of this will assist our children in creating lasting bonds and friendships thoughout their lives as well as at home and school using evidence based practice, through structure games, unstructed play, role-playing, videos, and more. Our goal is to allow kids to gain these skills through fun. Groups are run twice per week for a toatl of 8 sessions with the group size kept at 5 kids.

Form 990-ez, Part III, Line 30

The respite program is planned temporary care for a child with unique care giving needs to provide relief for their usual caregiver for a period of time. The respite program provides qualified, trained, and caring respite specialists.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEANINGFUL FRIENDSHIPS HAVE A HUGH IMPACT ON THE QUALITY OF OUR LIVES. HOWEVER IT DOES NOT COME EASY FOR ALL KIDS IN THE SOCIAL GROUPS AT THE BRAVE WARRIOR PROJECT WE STRIVE TO HELP KIDS GAIN SOCIAL AWARENESS AND UNDERSTAND SOCIAL CUES, GAIN SELF-CONFIDENCE AND INCREASE SOCIAL INTERACTION, AND TO INCREASE EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. ALL OF THIS WILL ASSIST OUR CHILDREN IN CREATING LASTING BONDS AND FRIENDSHIPS THOUGHOUT THEIR LIVES AS WELL AS AT HOME AND SCHOOL USING EVIDENCE BASED PRACTICE, THROUGH STRUCTURE GAMES, UNSTRUCTED PLAY, ROLE-PLAYING, VIDEOS, AND MORE. OUR GOAL IS TO ALLOW KIDS TO GAIN THESE SKILLS THROUGH FUN. GROUPS ARE RUN TWICE PER WEEK FOR A TOATL OF 8 SESSIONS WITH THE GROUP SIZE KEPT AT 5 KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY COORDINATOR PROGRAM OFFERS EMOTIONAL SUPPORT, INFORMATION ABOUT COMMUNITY RESOURCES, EDUCATION, AND EVENTS TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHRONIC ILLNESS, OR SPECIAL HEALTH CARE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE RESPITE PROGRAM IS PLANNED TEMPORARY CARE FOR A CHILD WITH UNIQUE CARE GIVING NEEDS TO PROVIDE RELIEF FOR THEIR USUAL CAREGIVER FOR A PERIOD OF TIME. THE RESPITE PROGRAM PROVIDES QUALIFIED, TRAINED, AND CARING RESPITE SPECIALISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 741 FUND RAISING ACTIVITIES 486 OFFICE 393 BUSINESS FEES 97 DUES & SUBSCRIPTIONS 1,281 COMPUTER 2,088 WEBSITE 274 TELEPHONE 664 TRAINING 1,700 INSURANCE 3,848 PROGRAMS 3,520 SUPPLIES 1,345 MISCELLANOUS 13 SPECIAL ASSISTANCE 894 TOTAL 17,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 519 TOTAL 0 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A NON-PROFIT ORGANIZATION DEDICATED TO ELIMINATING BARRIERS FOR FAMILIES WITH CHILDREN THAT HAVE DEVELOPMENTAL DISORDERS, CHRONIC HEALTH CARE NEEDS, AND CANCER IN OUR PACIFIC NORTHWEST SMALL TOWN COMMUNITIES. WE DO THIS BY PROVIDING ACCESS TO RESOURCES, PARENT EDUCATION, DEVELOPMENT OF PROGRAMS THAT ENCOURAGE PLAY, SOCIALIZATION, SUPPORT SYSTEMS, AND COMMUNITY COLLABORATION WITH ENTITIES THAT PUT OUR CHILDREN'S NEEDS FIRST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEANINGFUL FRIENDSHIPS HAVE A HUGH IMPACT ON THE QUALITY OF OUR LIVES. HOWEVER IT DOES NOT COME EASY FOR ALL KIDS IN THE SOCIAL GROUPS AT THE BRAVE WARRIOR PROJECT WE STRIVE TO HELP KIDS GAIN SOCIAL AWARENESS AND UNDERSTAND SOCIAL CUES, GAIN SELF-CONFIDENCE AND INCREASE SOCIAL INTERACTION, AND TO INCREASE EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. ALL OF THIS WILL ASSIST OUR CHILDREN IN CREATING LASTING BONDS AND FRIENDSHIPS THOUGHOUT THEIR LIVES AS WELL AS AT HOME AND SCHOOL USING EVIDENCE BASED PRACTICE, THROUGH STRUCTURE GAMES, UNSTRUCTED PLAY, ROLE-PLAYING, VIDEOS, AND MORE. OUR GOAL IS TO ALLOW KIDS TO GAIN THESE SKILLS THROUGH FUN. GROUPS ARE RUN TWICE PER WEEK FOR A TOATL OF 8 SESSIONS WITH THE GROUP SIZE KEPT AT 5 KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RESPITE PROGRAM IS PLANNED TEMPORARY CARE FOR A CHILD WITH UNIQUE CARE GIVING NEEDS TO PROVIDE RELIEF FOR THEIR USUAL CAREGIVER FOR A PERIOD OF TIME. THE RESPITE PROGRAM PROVIDES QUALIFIED, TRAINED, AND CARING RESPITE SPECIALISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MOSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAVE WARRIOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0815217156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3221
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911124273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 E PENNY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L ANDERSON CPA
ReturnHeader/ReturnTs02021-04-11T20:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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