Civic Intelligence

Bryan'S Smile

990EZ • Fiscal year 2019 • EIN 46-4629015

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.BRYANSSMILE.COM
2565 Cordelin RoadLos Angeles, CA 90049

(818) 285-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,475

Up $4,626 (+17%) from 2018

Net Assets

Up

$32,475

Up $4,626 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$5,935

Up $476 (+8.7%) from 2018

Expenses

Down

$1,309

Down $1,995 (-60%) from 2018

Net Income

Up

$4,626

Up $2,471 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,269Liabilities 2014: $02014Assets 2016: $29,143Liabilities 2016: $0Net Assets 2016: $29,1432016Assets 2017: $25,694Liabilities 2017: $0Net Assets 2017: $25,6942017Assets 2018: $27,849Liabilities 2018: $0Net Assets 2018: $27,8492018Assets 2019: $32,475Liabilities 2019: $0Net Assets 2019: $32,4752019Assets 2020: $32,975Liabilities 2020: $0Net Assets 2020: $32,9752020Assets 2021: $33,717Liabilities 2021: $0Net Assets 2021: $33,7172021Assets 2022: $33,168Liabilities 2022: $0Net Assets 2022: $33,1682022Assets 2023: $33,494Liabilities 2023: $0Net Assets 2023: $33,4942023Assets 2024: $33,727Liabilities 2024: $0Net Assets 2024: $33,7272024

Highlighted filing

2019

Assets$32,475
Liabilities$0
Net Assets$32,475
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $41,085Expenses 2014: $8,816Net Income 2014: $32,2692014Revenue 2016: $3,895Expenses 2016: $5,846Net Income 2016: -$1,9512016Revenue 2017: $868Expenses 2017: $4,317Net Income 2017: -$3,4492017Revenue 2018: $5,459Expenses 2018: $3,304Net Income 2018: $2,1552018Revenue 2019: $5,935Expenses 2019: $1,309Net Income 2019: $4,6262019Revenue 2020: $1,784Expenses 2020: $1,284Net Income 2020: $5002020Revenue 2021: $888Expenses 2021: $146Net Income 2021: $7422021Revenue 2022: $375Expenses 2022: $924Net Income 2022: -$5492022Revenue 2023: $758Expenses 2023: $432Net Income 2023: $3262023Revenue 2024: $797Expenses 2024: $564Net Income 2024: $2332024

Highlighted filing

2019

Revenue$5,935
Expenses$1,309
Net Income$4,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,935
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

DescriptionGrantsExpenses
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$1,138
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE JAYNE GULLETTPresidentPT$0--
CASEY TAYLOR DUNNVice PresidentPT$0--
PATRICK DUNNSecretaryPT$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
2020-11-11
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: computer and internet expenses. Amount: 41. Description: insurance. Amount: 638. Description: business tax and license. Amount: 510. Description: merchant fees. Amount: 120. Total to form 990-ez, line 16: 1,309.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08182850400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE JAYNE GULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY TAYLOR DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRYAN'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/DescriptionProgramSrvcAccomTxt0THROUGH 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01138
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01309
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IRS990EZ/TotalRevenueAmt05935
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYANSSMILE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022227
IRS990ScheduleA/TotalSupportAmt022227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 41. DESCRIPTION: INSURANCE. AMOUNT: 638. DESCRIPTION: BUSINESS TAX AND LICENSE. AMOUNT: 510. DESCRIPTION: MERCHANT FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 1,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08182850400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN'S SMILE
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0464629015
ReturnHeader/Filer/PhoneNum08182850400
ReturnHeader/Filer/USAddress/AddressLine1Txt02565 CORDELIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:18:51
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN PARISER & PEYROT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 VENTURA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08182850400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PARISER
ReturnHeader/ReturnTs02020-11-11T18:59:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,475
Liabilities
$0
Net assets
$32,475
Revenue
$5,935
Expenses
$1,309
Net income
$4,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.80$0.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$0.76$0.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.38$0.92$0.55
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.89$0.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$1.78$1.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$5.94$1.31$4.63
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$5.46$3.30$2.16
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.87$4.32$3.45
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$3.90$5.85$1.95
2014Summary only. Only limited summary data is available for this year.$32.3$0.00$41.1$8.82$32.3