Civic Intelligence

Brave Warrior Project

990 • Fiscal year 2022 • EIN 81-5217156

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$498,243

Up $172,413 (+53%) from 2021

Net Assets

Up

$496,174

Up $172,143 (+53%) from 2021

Liabilities

Up

$2,069

Up $270 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$444,864

Up $92,845 (+26%) from 2021

Expenses

Up

$268,195

Up $106,745 (+66%) from 2021

Net Income

Down

$176,669

Down $13,900 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$498,243
Liabilities$2,069
Net Assets$496,174
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$444,864
Expenses$268,195
Net Income$176,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$458,365
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$322,972$483,618▲ $160,646
Accounts Receivable$2,858$14,625▲ $11,767
Total Assets$325,830$498,243▲ $172,413
Liabilities
Other Liabilities$1,799$2,069▲ $270
Total Liabilities$1,799$2,069▲ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,031$496,174▲ $172,143
Total Net Assets Fund Balance$324,031$496,174▲ $172,143
Total Liabilities and Net Assets / Fund Balance$325,830$498,243▲ $172,413
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MosheExecutive DiFT$49,140$49,140

Board Members and Trustees

NameTitle
Brenda BaumeisterPresident
Candis CobleDirector
Clay GraefDirector
Nicole CampbellSecretary
Charles AndersonTreasurer
Christie YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,385
Program Service Revenue
$54,829
Investment Income
$0
Other Revenue
$114,650
All Other Contributions
$132,722
Change in Net Assets
$176,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,865
Other Expenses$95,330
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,941$53,118-$155,059
Occupancy$44,363$3,900-$48,263
Payroll Taxes$12,509$5,297-$17,806
Fees for Services Other-$7,500-$7,500
Insurance$5,912--$5,912
Advertising-$5,599-$5,599
Office Expenses$300$4,050-$4,350
Conferences and Meetings$209$2,499$40$2,748
Information Technology-$1,572-$1,572
Other Expenses$1,809$1,186-$1,186
All Other Expenses$359$448-$807
Fees for Services Accounting-$475-$475
Total Functional Expenses$182,511$85,644$40$268,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,151
Fundraising Direct Expenses$13,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,343$97,343$13,501$83,842
Superhero Walk/$23,104$23,104-$23,104
Total Events$128,151$128,151$13,501$114,650
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$1,978
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
2023-02-22

Organization Details

Principal Officer
Erica Moshe
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
46

Preparer

Firm
Webb Accountancy Corp Ps
Address
123 OHME GARDEN RD STE 2, 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MOSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098880902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAVE WARRIOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0815217156
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ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L ANDERSON CPA
ReturnHeader/ReturnTs02023-03-17T12:59:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,243
Liabilities
$2,069
Net assets
$496,174
Revenue
$444,864
Expenses
$268,195
Net income
$176,669
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