Civic Intelligence

Budda-Box Inc.

990EZ • Fiscal year 2022 • EIN 39-1999817

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

Organization ProfileWWW.BUDDA-BOXAGAINSTCANCER.COM
PO Box 591Montello, WI 53949

(715) 340-5978

Siviq Scores

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

Liabilities / Assets

55th 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

56th 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

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,391

Up $35,351 (+31%) from 2021

Net Assets

Up

$148,391

Up $35,351 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$79,734

Up $19,094 (+31%) from 2021

Expenses

Up

$44,383

Up $10,670 (+32%) from 2021

Net Income

Up

$35,351

Up $8,424 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $41,776Liabilities 2011: $02011Assets 2012: $52,063Liabilities 2012: $02012Assets 2013: $69,514Liabilities 2013: $02013Assets 2014: $62,613Liabilities 2014: $02014Assets 2015: $60,742Liabilities 2015: $02015Assets 2016: $51,991Liabilities 2016: $02016Assets 2017: $66,799Liabilities 2017: $02017Assets 2018: $68,677Liabilities 2018: $02018Assets 2019: $76,338Liabilities 2019: $02019Assets 2020: $86,113Liabilities 2020: $0Net Assets 2020: $86,1132020Assets 2021: $113,040Liabilities 2021: $0Net Assets 2021: $113,0402021Assets 2022: $148,391Liabilities 2022: $0Net Assets 2022: $148,3912022Assets 2022: $187,891Liabilities 2022: $0Net Assets 2022: $187,8912022Assets 2023: $153,014Liabilities 2023: $0Net Assets 2023: $153,0142023Assets 2024: $170,468Net Assets 2024: $170,4682024Assets 2025: $237,260Net Assets 2025: $237,2602025

Highlighted filing

2022

Assets$148,391
Liabilities$0
Net Assets$148,391
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,845Expenses 2011: $58,935Net Income 2011: $5,9102011Revenue 2012: $60,042Expenses 2012: $49,755Net Income 2012: $10,2872012Revenue 2013: $63,955Expenses 2013: $46,504Net Income 2013: $17,4512013Revenue 2014: $50,652Expenses 2014: $57,553Net Income 2014: -$6,9012014Revenue 2015: $51,648Expenses 2015: $53,519Net Income 2015: -$1,8712015Revenue 2016: $48,633Expenses 2016: $57,384Net Income 2016: -$8,7512016Revenue 2017: $49,357Expenses 2017: $34,549Net Income 2017: $14,8082017Revenue 2018: $46,947Expenses 2018: $45,069Net Income 2018: $1,8782018Revenue 2019: $45,576Expenses 2019: $37,915Net Income 2019: $7,6612019Revenue 2020: $46,642Expenses 2020: $36,867Net Income 2020: $9,7752020Revenue 2021: $60,640Expenses 2021: $33,713Net Income 2021: $26,9272021Revenue 2022: $79,734Expenses 2022: $44,383Net Income 2022: $35,3512022Revenue 2022: $79,734Expenses 2022: $4,883Net Income 2022: $74,8512022Revenue 2023: $68,755Expenses 2023: $50,024Net Income 2023: $18,7312023Revenue 2024: $77,832Expenses 2024: $60,378Net Income 2024: $17,4542024Revenue 2025: $134,395Expenses 2025: $67,603Net Income 2025: $66,7922025

Highlighted filing

2022

Revenue$79,734
Expenses$44,383
Net Income$35,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$88,594
Mission and Program Overview

Mission

Raised funds through fundraising events and donations to assist cancer patients in marquette county.

Provide assistance for cancer patients

Program Services

DescriptionGrantsExpenses
Raised funds through fundraising events and donations to assist 52 cancer patients in Marquette county with expenses.-$39,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StarkePresident-$0--
Monica LockeVice President-$0--
Mary BornhoeftTreasurerPT$0--
Tammy HamiltonSecretary-$0--
Nancy CharlesDirector-$0--
Mike HammerDirector-$0--
Monika WaisbrotDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GolfAuction$31,826$31,826$5,506$26,320
Dinner$10,006$10,006$2,954$7,052
Total Events$41,832$41,832$8,460$33,372
Filing and Contact Details

Filer

Filer Name
Budda-Box Inc
EIN
39-1999817
Address
PO Box 591, Montello, WI 53949

Signing Officer

Name
Mary Bornhoeft Treasurer
Title
Treasurer
Phone
7153405978
Signed
2023-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Krueger DBA Sassy Tax
Address
N6760 1st Ave, Oxford, WI 53952
Preparer
Kathy Krueger
Phone
6082964613
Supplemental Narrative

Additional Explanations

Amended return information

“Expenses for funds raised for gifts for 52 cancer patients was not reported on original return in Part 1, Line 16, Schedule O”

List of grants and similar amounts paid Part I line 10

“ExpensesSupplies $ 154Computer Expenses $ 522Insurnce $ 867Website $ 160Storage $ 960Advertising $ 857Postage $ 186Chamber Membership $ 50Printing $ 227Tax Preparation $ 500Total Expenses $ 4483”

Description of other expenses Part I line 16

“Description AmountExpenses 4,483gifts to 52 residents with cancer 39,500”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Starke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Bornhoeft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monika Waisbrot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance for cancer patients
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08860
IRS990EZ/SpecialEventsNetIncomeLossAmt037192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044383
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IRS990EZ/TotalRevenueAmt079734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GolfAuction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031826
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for funds raised for gifts for 52 cancer patients was not reported on original return in Part 1, Line 16, Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ExpensesSupplies $ 154Computer Expenses $ 522Insurnce $ 867Website $ 160Storage $ 960Advertising $ 857Postage $ 186Chamber Membership $ 50Printing $ 227Tax Preparation $ 500Total Expenses $ 4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountExpenses 4,483gifts to 52 residents with cancer 39,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bornhoeft Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153405978
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Budda-Box Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0391999817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Montello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203709339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Krueger DBA Sassy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N6760 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053952
ReturnHeader/PreparerPersonGrp/PhoneNum06082964613
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Krueger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T17:16:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bornhoeft
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
$148,391
Liabilities
$0
Net assets
$148,391
Revenue
$79,734
Expenses
$44,383
Net income
$35,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.34$0.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.80$0.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.80$0.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.47$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.46$0.38$0.08
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.47$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.49$0.35$0.15
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.49$0.57$0.09
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.51$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.64$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.60$0.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.65$0.59$0.06