Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$27,849
Up $2,155 (+8.4%) from 2017
Net Assets
Up$27,849
Up $2,155 (+8.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$5,459
Up $4,591 (+529%) from 2017
Expenses
Down$3,304
Down $1,013 (-23%) from 2017
Net Income
Up$2,155
Up $5,604 (+162%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,459
Mission and Program Overview
Mission
Bryan's smile is a non-profit organization educating adolescents, young adults, and their families about sadness, loneliness, depression and potentially related substance abuse while providing a source for additional support to those who have similar experiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH ITS REALITY TOURS THE FOUNDATION IS FOCUSED ON EDUCATING ADOLESCENTS, YOUNG ADULTS, AND THEIR FAMILIES ABOUT SADNESS, LONELINESS, DEPRESSION AND POTENTIALLY RELATED SUBSTANCE ABUSE WHILE PROVIDING A SOURCE FOR ADDITIONAL SUPPORT TO THOSE WHO HAVE SIMILAREXPERIENCES. | $0 | $3,304 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE JAYNE GULLETT | President | PT | $0 | - | - |
| CASEY TAYLOR DUNN | Vice President | PT | $0 | - | - |
| PATRICK DUNN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- BRYAN'S SMILE
- EIN
- 46-4629015
- Phone
- 8182850400
- Address
- 2565 CORDELIN ROAD, LOS ANGELES, CA 90049
Signing Officer
- Name
- Patrick W Dunn
- Title
- Secretary
- Phone
- 8182850400
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dunn Pariser & Peyrot
- Address
- 16027 VENTURA BLVD STE 301, ENCINO, CA 91436
- Preparer
- Mark a Pariser
- Phone
- 8182850400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: parking expense. Amount: 2. Description: computer and internet expenses. Amount: 12. Description: rent expense. Amount: 193. Description: bank fees. Amount: 20. Description: insurance. Amount: 1,319. Description: website fees. Amount: 330. Description: office expense. Amount: 51. Description: business tax and license. Amount: 1,010. Description: program expense. Amount: 346. Description: merchant fee. Amount: 21. Total to form 990-ez, line 16: 3,304.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUNN PARISER & PEYROT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8182850400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD SUITE 301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5459 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2155 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE JAYNE GULLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY TAYLOR DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRYAN'S SMILE IS A NON-PROFIT ORGANIZATION EDUCATING ADOLESCENTS, YOUNG ADULTS, AND THEIR FAMILIES ABOUT SADNESS, LONELINESS, DEPRESSION AND POTENTIALLY RELATED SUBSTANCE ABUSE WHILE PROVIDING A SOURCE FOR ADDITIONAL SUPPORT TO THOSE WHO HAVE SIMILAR EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH ITS REALITY TOURS THE FOUNDATION IS FOCUSED ON EDUCATING ADOLESCENTS, YOUNG ADULTS, AND THEIR FAMILIES ABOUT SADNESS, LONELINESS, DEPRESSION AND POTENTIALLY RELATED SUBSTANCE ABUSE WHILE PROVIDING A SOURCE FOR ADDITIONAL SUPPORT TO THOSE WHO HAVE SIMILAREXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3304 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3304 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3304 |
| IRS990EZ/TotalRevenueAmt | 0 | 5459 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRYANSSMILE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PARKING EXPENSE. AMOUNT: 2. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 12. DESCRIPTION: RENT EXPENSE. AMOUNT: 193. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 1,319. DESCRIPTION: WEBSITE FEES. AMOUNT: 330. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 51. DESCRIPTION: BUSINESS TAX AND LICENSE. AMOUNT: 1,010. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 346. DESCRIPTION: MERCHANT FEE. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 3,304. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK W DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8182850400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRYAN'S SMILE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRYA |
| ReturnHeader/Filer/EIN | 0 | 464629015 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182850400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2565 CORDELIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90049 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B9EE91157696ECA068F78D34120219EC8FC840E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 95D65EAFBD9DEC88E93AA58AFFBDBDD8BC6E9355 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.81.177.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:02:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954256819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN PARISER & PEYROT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16027 VENTURA BLVD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8182850400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A PARISER |
| ReturnHeader/ReturnTs | 0 | 2019-05-24T13:18:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,849
- Liabilities
- $0
- Net assets
- $27,849
- Revenue
- $5,459
- Expenses
- $3,304
- Net income
- $2,155