Civic Intelligence

Brady Social Enterprises Inc

EIN 84-4394385 • 501(c)3 • Syracuse, NY

Profile

Brady Social Enterprises, Inc's (BSE) mission is to dramatically increase investment in people and neighborhoods most in need of hope, health, and healing. Brady Market will be operated by BSE to create jobs and provide job training; increase access and affordable fresh and nutritious food in a food insecure urban area; and to provide healing services to trainees to combat barriers to successful employment.

404 South AvenueSyracuse, NY 13204

www.bradymarket.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,562,341

Up $47,801 (+3.2%) from 2022

Liabilities

Up

$575,324

Up $18,025 (+3.2%) from 2022

Net Assets

Up

$987,017

Up $29,776 (+3.1%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$520,021

Down $410,296 (-44%) from 2022

Expenses

Down

$840,853

Down $99,170 (-11%) from 2022

Net Income

Down

-$320,832

Down $311,126 (-3206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,101,224Liabilities 2020: $526,750Net Assets 2020: $574,4742020Assets 2021: $1,246,978Liabilities 2021: $0Net Assets 2021: $1,246,9782021Assets 2022: $1,514,540Liabilities 2022: $557,299Net Assets 2022: $957,2412022Assets 2023: $1,562,341Liabilities 2023: $575,324Net Assets 2023: $987,0172023

Highlighted filing

2023

Assets$1,562,341
Liabilities$575,324
Net Assets$987,017
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $825,155Expenses 2020: $250,681Net Income 2020: $574,4742020Revenue 2021: $1,713,713Expenses 2021: $1,041,209Net Income 2021: $672,5042021Revenue 2022: $930,317Expenses 2022: $940,023Net Income 2022: -$9,7062022Revenue 2023: $520,021Expenses 2023: $840,853Net Income 2023: -$320,8322023

Highlighted filing

2023

Revenue$520,021
Expenses$840,853
Net Income-$320,832
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,562,341
Liabilities
$575,324
Net assets
$987,017
Revenue
$520,021
Expenses
$840,853
Net income
-$320,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.99$0.52$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.96$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.71$1.04$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.83$0.25$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,250,274
Mission and Program Overview

Mission

None

Provide hope, health, healing and affordable access to fresh food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,380$703,398▲ $2,018
Cash and Non-Interest-Bearing Accounts$543,449$574,157▲ $30,708
Inventories for Sale or Use$55,675$81,997▲ $26,322
Accounts Receivable$11,247--
Total Assets$1,514,540$1,562,341▲ $47,801
Other Assets Total$202,789$202,789→ $0
Liabilities
Other Liabilities$510,264$510,264→ $0
Accounts Payable and Accrued Expenses$11,886$66,575▲ $54,689
Deferred Revenue$35,149$-1,515▼ $36,664
Total Liabilities$557,299$575,324▲ $18,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,241$987,017▲ $29,776
Total Net Assets Fund Balance$957,241$987,017▲ $29,776
Total Liabilities and Net Assets / Fund Balance$1,514,540$1,562,341▲ $47,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$703,398$106,213$809,611
Other Assets Org$198,789--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Arnie ArtestaPast President
Randy WolkenPresident
Stephen PalettaBoard Member
Tracy FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,325
Program Service Revenue
$20,950
Investment Income
$201,704
Other Revenue
$9,042
All Other Contributions
$288,325
Change in Net Assets
$-320,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,877
Other Expenses$359,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,150--$370,150
Occupancy$153,514--$153,514
Payroll Taxes$110,727--$110,727
Office Expenses$84,520--$84,520
Insurance$29,154--$29,154
Fees for Services Management$28,225--$28,225
Advertising$5,254--$5,254
Other Expenses$2,574--$2,574
All Other Expenses$1,375--$1,375
Total Functional Expenses$840,853$0$0$840,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$300,000
Lease Liability$210,264
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, Part VI, Section B, line 11B

“The 990 was approved by the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brady Social Enterprises Inc
EIN
84-4394385
Phone
3159375959
Address
404 South Avenue, Syracuse, NY 13204

Signing Officer

Name
Tracy Frank
Title
Treasurer
Phone
3159375959
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Frank
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
373 Spencer Street Suite 101, Syracuse, NY 13204
Preparer
Anthony Woods Jr CPA
Phone
3154743986
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03159375959
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brady Social Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0844394385
ReturnHeader/Filer/PhoneNum03159375959
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 South Avenue
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150551397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 Spencer Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Woods Jr CPA
ReturnHeader/ReturnTs02024-11-15T10:47:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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