Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$165,668
Up $5,917 (+3.7%) from 2012
Net Assets
Up$162,897
Up $3,146 (+2.0%) from 2012
Liabilities
Up$2,771
Up $2,771 from 2012
Revenue And Expenses
Revenue
Up$47,775
Up $493 (+1.0%) from 2012
Expenses
Down$44,629
Down $3,708 (-7.7%) from 2012
Net Income
Up$3,146
Up $4,201 (+398%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $66,343
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.
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 2013, Brady's Smile's programs serve patients mainly in pediatric and newborn Intensive Care Units ("ICU") in 16 pediatric hospitals across 7 states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our 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 2013, Brady's Smile distributed 1,946 comfort bags to families in the ICU. | $16,929 | $17,054 |
| Our Brady Blankets program provides homemade fleece blankets to babies and children during their time in the ICU. During 2013, Brady's Smile distributed 1,565 blankets to children in the ICU. | $11,655 | $12,150 |
| Our 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 2013, Brady's Smile served 1,789 meals to people in the ICU. | $3,296 | $3,296 |
| Smiles in a Box program - this year we helped provide 'comfort bags' to children who were not in our partnering children's hospitals. This included helping 3 families out with items they needed to help assist their critically ill children. We distributed items like gas cards and holiday gifts and dinners to help 3 families during this hardship. We also 'adopted' a family during the Christmas holidays at Yale-New Haven Children's Hospital to provide toys and presents to a deserving family thru their child life program. | $1,156 | $1,156 |
| Rolling Cart Program - we provided a cart to Clearfield Hospital filled with items similar to those in our comfort bags, as well as a tv with video games. The hospital will 'roll' this to their patients rooms so they can pick out items they need to make their visit easier. This is a one time purchase for the hospital. | $1,087 | $1,087 |
| Our 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 500 people throughout 2013. | $900 | $900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hinton | President | FT | $0 | - | - |
| Matthew Hinton | Treasurer | PT | $0 | - | - |
| Denise Flegal | Board Of Directors | PT | $0 | - | - |
| Donna Fox | Fundraising Coordinator | - | $0 | - | - |
| Amy Baisley | Tri-State Smile Coordinator | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,458 | $9,079 | $2,270 | $6,809 |
| Total Events | $25,458 | $9,079 | $9,079 | $0 |
Filing and Contact Details
Filer
- EIN
- 26-2485472
- Phone
- 2039927239
Signing Officer
- Name
- Anne Hinton
- Title
- President
- Phone
- 2036902004
- Signed
- 2014-08-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Other expenses include the following: insurance, depreciation, marketing expenses, registration fees”
Form 990-EZ, Part II, Line 24
“Undeposited funds”
Form 990-EZ, Part II, Line 26
“credit card bill outstanding with payment made on 1/21/14.”
Raw XML Appendix230 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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|---|---|---|
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9424 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 2013, Brady's Smile's programs serve patients mainly in pediatric and newborn Intensive Care Units ("ICU") in 16 pediatric hospitals across 7 states. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1129 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our 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 2013, Brady's Smile distributed 1,946 comfort bags to families in the ICU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Our Brady Blankets program provides homemade fleece blankets to babies and children during their time in the ICU. During 2013, Brady's Smile distributed 1,565 blankets to children in the ICU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Our 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 2013, Brady's Smile served 1,789 meals to people in the ICU. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Smiles in a Box program - this year we helped provide 'comfort bags' to children who were not in our partnering children's hospitals. This included helping 3 families out with items they needed to help assist their critically ill children. We distributed items like gas cards and holiday gifts and dinners to help 3 families during this hardship. We also 'adopted' a family during the Christmas holidays at Yale-New Haven Children's Hospital to provide toys and presents to a deserving family thru their child life program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Rolling Cart Program - we provided a cart to Clearfield Hospital filled with items similar to those in our comfort bags, as well as a tv with video games. The hospital will 'roll' this to their patients rooms so they can pick out items they need to make their visit easier. This is a one time purchase for the hospital. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Our 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 500 people throughout 2013. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1156 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 1087 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20512 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106441 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3735 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Benefit Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses include the following: insurance, depreciation, marketing expenses, registration fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Undeposited funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | credit card bill outstanding with payment made on 1/21/14. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We filed 8868 for extension until August 15, 2014 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Hinton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036902004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRADYS SMILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAD |
| ReturnHeader/Filer/EIN | 0 | 262485472 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039927239 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 320921 |
| ReturnHeader/Filer/USAddress/City | 0 | Fairfield |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06825 |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:20:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,668
- Liabilities
- $2,771
- Net assets
- $162,897
- Revenue
- $47,775
- Expenses
- $44,629
- Net income
- $3,146
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