Civic Intelligence

Brave Warrior Project

990 • Fiscal year 2023 • EIN 81-5217156

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,164

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$610,102

Up $111,859 (+22%) from 2022

Net Assets

Up

$602,824

Up $106,650 (+21%) from 2022

Liabilities

Up

$7,278

Up $5,209 (+252%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$508,776

Up $63,912 (+14%) from 2022

Expenses

Up

$402,126

Up $133,931 (+50%) from 2022

Net Income

Down

$106,650

Down $70,019 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$610,102
Liabilities$7,278
Net Assets$602,824
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$508,776
Expenses$402,126
Net Income$106,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$528,122
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$483,618$588,229▲ $104,611
Accounts Receivable$14,625$14,401▼ $224
Land, Buildings, and Equipment, Net-$7,472-
Total Assets$498,243$610,102▲ $111,859
Liabilities
Other Liabilities$2,069$7,278▲ $5,209
Total Liabilities$2,069$7,278▲ $5,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,174$602,824▲ $106,650
Total Net Assets Fund Balance$496,174$602,824▲ $106,650
Total Liabilities and Net Assets / Fund Balance$498,243$610,102▲ $111,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,472$39,229$46,701
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MosheExecutive DiFT$63,164$63,164

Board Members and Trustees

NameTitle
Brenda BaumeisterPresident
Candis CobleDirector
Scott VolynDirector
Nicole CampbellSecretary
Charles AndersonTreasurer
Christie YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,817
Program Service Revenue
$37,016
Investment Income
$0
Other Revenue
$115,943
All Other Contributions
$231,882
Change in Net Assets
$106,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,172
Other Expenses$182,954
Total Fundraising Expense$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,980$63,164-$200,144
Occupancy$70,545$29,658-$100,203
Depreciation Depletion$39,229--$39,229
Payroll Taxes$13,023$6,005-$19,028
Office Expenses$12$7,427-$7,439
Insurance-$6,903-$6,903
Fees for Services Accounting-$4,216-$4,216
Advertising-$2,959$1,060$4,019
Information Technology-$1,354-$1,354
Conferences and Meetings$324$484-$808
All Other Expenses$446$68-$514
Other Expenses$500$1,382$104$500
Fees for Services Other-$175-$175
Total Functional Expenses$276,827$124,135$1,164$402,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,289
Fundraising Direct Expenses$19,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,965$109,965$16,182$93,783
Superhero Walk/$17,219$17,219$2,151$15,068
Total Events$135,289$135,289$19,346$115,943
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$7,278
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
2024-03-26

Organization Details

Principal Officer
Erica Moshe
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50

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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IRS990/Desc0MEANINGFUL FRIENDSHIPS HAVE A HUGE 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 TOTAL OF 8 SESSIONS WITH THE GROUP SIZE KEPT AT 5 KIDS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077870
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02151
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276827
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEBRAVEWARRIORPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MOSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098880902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAVE WARRIOR PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0815217156
ReturnHeader/Filer/PhoneNum05098880902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3221
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911124273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 OHME GARDEN RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05097823800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L ANDERSON CPA
ReturnHeader/ReturnTs02024-04-24T12:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSHE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,102
Liabilities
$7,278
Net assets
$602,824
Revenue
$508,776
Expenses
$402,126
Net income
$106,650
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