Civic Intelligence

Brave Warrior Project

990 • Fiscal year 2021 • EIN 81-5217156

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileTHEBRAVEWARRIORPROJECT.COM
PO Box 3221Wenatchee, WA 98807

(509) 888-0902

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,702

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$325,830

Up $191,966 (+143%) from 2020

Net Assets

Up

$324,031

Up $190,569 (+143%) from 2020

Liabilities

Up

$1,799

Up $1,397 (+348%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$352,019

Up $215,172 (+157%) from 2020

Expenses

Up

$161,450

Up $86,207 (+115%) from 2020

Net Income

Up

$190,569

Up $128,965 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$325,830
Liabilities$1,799
Net Assets$324,031
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$352,019
Expenses$161,450
Net Income$190,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$352,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,345$322,972▲ $189,627
Accounts Receivable$519$2,858▲ $2,339
Total Assets$133,864$325,830▲ $191,966
Liabilities
Other Liabilities$402$1,799▲ $1,397
Total Liabilities$402$1,799▲ $1,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,462$324,031▲ $190,569
Total Net Assets Fund Balance$133,462$324,031▲ $190,569
Total Liabilities and Net Assets / Fund Balance$133,864$325,830▲ $191,966
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MosheExecutive DiPT$7,702$7,702

Board Members and Trustees

NameTitle
Brenda BaumeisterPresident
Candis CobleDirector
Clay GraefDirector
Donny GurerreroDirector
Stacey PetersonDirector
Nicole CampbellSecretary
Jayme MitchellTreasurer
Christie YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,753
Program Service Revenue
$29,823
Investment Income
$0
Other Revenue
$57,443
All Other Contributions
$100,397
Change in Net Assets
$190,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,767
Other Expenses$56,683
Total Fundraising Expense$20,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,509$20,451-$92,960
Advertising--$18,626$18,626
Payroll Taxes$9,209$2,598-$11,807
Occupancy$1,011$8,575-$9,586
Insurance-$5,071-$5,071
Conferences and Meetings$3,541$659-$4,200
Information Technology-$2,658-$2,658
Office Expenses$159$2,169$262$2,590
Fees for Services Other-$1,967$220$2,187
Other Expenses$1,537$400$1,758$1,758
Fees for Services Accounting-$405-$405
All Other Expenses-$349-$349
Total Functional Expenses$91,029$49,555$20,866$161,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,443$57,443-$57,443
Total Events$57,443$57,443-$57,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,708
Other Payroll$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Brave Warrior Project
EIN
81-5217156
Phone
5098880902
Address
PO BOX 3221, WENATCHEE, WA 98807

Signing Officer

Name
Erica Moshe
Title
Executive Director
Phone
5098880902
Signed
2022-02-28

Organization Details

Principal Officer
Erica Moshe
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
21

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 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MOSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098880902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAVE WARRIOR PROJECT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L ANDERSON CPA
ReturnHeader/ReturnTs02022-03-12T13:39:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,830
Liabilities
$1,799
Net assets
$324,031
Revenue
$352,019
Expenses
$161,450
Net income
$190,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.78$0.48$1.30
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.51$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.35$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.05$0.03