Civic Intelligence

Bradys Smile

990EZ • Fiscal year 2012 • EIN 26-2485472

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 32092106825
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$159,751

Down $1,055 (-0.7%) from 2011

Net Assets

Down

$159,751

Down $1,055 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$47,282

Down $35,153 (-43%) from 2011

Expenses

Down

$48,337

Down $25,937 (-35%) from 2011

Net Income

Down

-$1,055

Down $9,216 (-113%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,645Liabilities 2010: $0Net Assets 2010: $152,6452010Assets 2011: $160,806Liabilities 2011: $0Net Assets 2011: $160,8062011Assets 2012: $159,751Liabilities 2012: $0Net Assets 2012: $159,7512012Assets 2013: $165,668Liabilities 2013: $2,771Net Assets 2013: $162,8972013Assets 2014: $173,707Liabilities 2014: $3,856Net Assets 2014: $169,8512014Assets 2015: $187,387Liabilities 2015: $5,441Net Assets 2015: $181,9462015Assets 2016: $199,732Liabilities 2016: $3,594Net Assets 2016: $196,1382016Assets 2017: $181,638Liabilities 2017: $4,139Net Assets 2017: $177,4992017Assets 2018: $199,434Liabilities 2018: $7,401Net Assets 2018: $192,0332018Assets 2019: $185,771Liabilities 2019: $6,222Net Assets 2019: $179,5492019Assets 2020: $157,542Liabilities 2020: $4,628Net Assets 2020: $152,9142020Assets 2021: $149,455Liabilities 2021: $4,446Net Assets 2021: $145,0092021Assets 2022: $145,264Liabilities 2022: $200Net Assets 2022: $145,0642022Assets 2023: $151,589Liabilities 2023: $5,807Net Assets 2023: $145,7822023Assets 2024: $128,352Liabilities 2024: $5,712Net Assets 2024: $122,6402024

Highlighted filing

2012

Assets$159,751
Liabilities$0
Net Assets$159,751

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,610Expenses 2010: $65,713Net Income 2010: $46,8972010Revenue 2011: $82,435Expenses 2011: $74,274Net Income 2011: $8,1612011Revenue 2012: $47,282Expenses 2012: $48,337Net Income 2012: -$1,0552012Revenue 2013: $47,775Expenses 2013: $44,629Net Income 2013: $3,1462013Revenue 2014: $59,482Expenses 2014: $52,528Net Income 2014: $6,9542014Revenue 2015: $51,291Expenses 2015: $39,196Net Income 2015: $12,0952015Revenue 2016: $55,856Expenses 2016: $41,664Net Income 2016: $14,1922016Revenue 2017: $27,923Expenses 2017: $46,562Net Income 2017: -$18,6392017Revenue 2018: $71,391Expenses 2018: $56,857Net Income 2018: $14,5342018Revenue 2019: $68,324Expenses 2019: $80,808Net Income 2019: -$12,4842019Revenue 2020: $30,187Expenses 2020: $56,822Net Income 2020: -$26,6352020Revenue 2021: $35,259Expenses 2021: $43,164Net Income 2021: -$7,9052021Revenue 2022: $56,459Expenses 2022: $56,404Net Income 2022: $552022Revenue 2023: $69,790Expenses 2023: $69,072Net Income 2023: $7182023Revenue 2024: $48,033Expenses 2024: $71,175Net Income 2024: -$23,1422024

Highlighted filing

2012

Revenue$47,282
Expenses$48,337
Net Income-$1,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Brady's Smile, Inc. was organized exclusively for charitable purposes. Specifically, Brady's Smile, Inc. will promote, improve, protect and sustain the health, emotional well-being and social development of children in need, including children suffering from illness or disability, children at risk and under served children. It is our goal to help in the following ways: 1) Help make life easier in the newborn and pediatric intensive care facilities for patients and their families; 2) Provide financial assistance to defray medical expenses; and 3) Establish and grant scholarships to educational institutions benefiting children in need. In 2016, Brady's Smile's programs serve patients mainly in pediatric and newborn Intensive Care Units ("ICU") in 16 pediatric hospitals across 8 states.

Filing and Contact Details

Filer

EIN
26-2485472
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anne Hinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Hinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise Flegal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Baisley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Tri-State Smile Coordinator
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IRS990EZ/PrimaryExemptPurpose0Brady's Smile, Inc. was organized exclusively for charitable purposes. Specifically, Brady's Smile, Inc. will promote, improve, protect and sustain the health, emotional well-being and social development of children in need, including children suffering from illness or disability, children at risk and under served children. It is our goal to help in the following ways: 1) Help make life easier in the newborn and pediatric intensive care facilities for patients and their families; 2) Provide financial assistance to defray medical expenses; and 3) Establish and grant scholarships to educational institutions benefiting children in need. In 2012, Brady's Smile's programs serve patients mainly in pediatric and newborn Intensive Care Units ("ICU") in 15 pediatric hospitals across 7 states.
IRS990EZ/PrintingPublicationsPostage0766
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our Comfort Bags program provides basic essentials to caregivers and toys to babies and children who are in the ICU of children's hospitals. Our bags include items such as toiletries, a pen, paper, snacks, stuffed animals and toys. During 2012, Brady's Smile distributed 2,355 comfort bags to families in the ICU.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Brady Blankets program provides homemade fleece blankets to babies and children during their time in the ICU. During 2012, Brady's Smile distributed 2,115 blankets to children in the ICU.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Our Meals program provides home cooked dinners or lunch to children and their parents while in the ICU. Brady's Smile teams up with local restaurants and serves these meals. During 2012, Brady's Smile served 1,867 meals to people in the ICU.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Our Music in the ICU program provides cribside CD players and CDs to each cribside in the ICU, and this year also included hiring a harpist to play at the ICU four hours a month at one of our partnering children's hospital. Our harpist played for approximately 450 people throughout 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Pediatric ICU Wishlist program - this year we worked closely with one of our partnering children's hospitals to provide items that were on their "wishlist." These items included things like playstations, TVs, books, magazines, DVDs and games that children can use during their stay in the ICU. We purchased 54 items to grant their "wish."
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006825
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IRS990ScheduleO/GeneralExplanation/Explanation0Programs grants
IRS990ScheduleO/GeneralExplanation/Explanation1This number includes insurance, registrations, promotional sales and filing fees.
IRS990ScheduleO/GeneralExplanation/Explanation2This number is composed of undeposited funds and fixed assets
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Due on 8/15/13 - we filed form 8868 for automatic extension.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262485472
ReturnHeader/Filer/Name/BusinessNameLine10BRADYS SMILE
ReturnHeader/Filer/NameControl0BRAD
ReturnHeader/Filer/Phone02039927239
ReturnHeader/Filer/USAddress/AddressLine10PO Box 320921
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Anne Hinton
ReturnHeader/Officer/Phone02039927239
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:53:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.23$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.35$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.30$0.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.68$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.71$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$0.28$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.56$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.59$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.48$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.82$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.13$0.66$0.47