Civic Intelligence

Bryan'S Smile

990EZ • Fiscal year 2022 • EIN 46-4629015

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BRYANSSMILE.COM
2565 Cordelia 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-146%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,168

Down $549 (-1.6%) from 2021

Net Assets

Down

$33,168

Down $549 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$375

Down $513 (-58%) from 2021

Expenses

Up

$924

Up $778 (+533%) from 2021

Net Income

Down

-$549

Down $1,291 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$33,168
Liabilities$0
Net Assets$33,168
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$375
Expenses$924
Net Income-$549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$375
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$923
Compensation and Service Providers
Top Officer Pay78th 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 CORDELIA ROAD, LOS ANGELES, CA 90049

Signing Officer

Name
Patrick W Dunn
Title
Secretary
Phone
8182850400
Signed
2023-11-14
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 10 - Grants and Similar Amounts Paid

“Activity classification: 501(c)3. Grantee name: shatterproof. Grantee address: 101 merritt 7 corporate park, 1st floor norwalk, ct 06851. Date of gift: 01/04/22. Amount given: 500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer and internet expenses. Amount: 12. Description: office expense. Amount: 412. Total to form 990-ez, line 16: 424.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUNN PARISER & PEYROT
IRS990EZ/BooksInCareOfDetail/PhoneNum08182850400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016027 VENTURA BLVD SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-549
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt0424
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/ProgramServiceExpensesAmt0923
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/TotalExpensesAmt0924
IRS990EZ/TotalProgramServiceExpensesAmt0923
IRS990EZ/TotalRevenueAmt0375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYANSSMILE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014289
IRS990ScheduleA/TotalSupportAmt014289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: SHATTERPROOF. GRANTEE ADDRESS: 101 MERRITT 7 CORPORATE PARK, 1ST FLOOR NORWALK, CT 06851. DATE OF GIFT: 01/04/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 12. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 16: 424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK W DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08182850400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN'S SMILE
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0464629015
ReturnHeader/Filer/PhoneNum08182850400
ReturnHeader/Filer/USAddress/AddressLine1Txt02565 CORDELIA ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954256819
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/ReturnTs02023-11-14T10:22:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,168
Liabilities
$0
Net assets
$33,168
Revenue
$375
Expenses
$924
Net income
-$549
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