Civic Intelligence

Budda-Box Inc.

990EZ • Fiscal year 2022 • EIN 39-1999817

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 22, 2024

PO Box 591Montello, WI 53949

(608) 393-7678

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

98th percentile

94%

Higher net margin than 98% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$187,891

Up $74,851 (+66%) from 2021

Net Assets

Up

$134,283

Up $21,243 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$79,734

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

Expenses

Down

$4,883

Down $28,830 (-86%) from 2021

Net Income

Up

$74,851

Up $47,924 (+178%) from 2021

Historical Trend

Balance Sheet Trend

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: $187,891Liabilities 2022: $0Net Assets 2022: $187,8912022Assets 2022: $187,891Liabilities 2022: $0Net Assets 2022: $134,2832022Assets 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$187,891
Liabilities$0
Net Assets$134,283

Operations Trend

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: $4,883Net Income 2022: $74,8512022Revenue 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$4,883
Net Income$74,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 22, 2024
Return Version
2022v5.0
Gross Receipts
$71,769
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 MARQUESTTE COUNTY WITH EXPENSES-$39,500
Compensation and Service Providers

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$17,771$17,771$2,989$14,782
Dinner$10,489$10,489$3,154$7,335
Total Events$28,260$28,260$6,143$22,117
Filing and Contact Details

Filer

Filer Name
Budda-box Inc
EIN
39-1999817
Address
PO BOX 591, MONTELLO, WI 53949

Signing Officer

Name
Nancy Charles
Title
Treasurer
Phone
6083937678
Signed
2024-07-22
Discuss with paid preparer
No

Preparer

Firm
Diane M Davis
Address
500 W Neenah Drive, Oxford, WI 53952
Preparer
Diane Davis
Phone
6085085300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Expensessupplies $ 154computer expenses $ 522insurance $ 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 Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSESSUPPLIES $ 154COMPUTER EXPENSES $ 522INSURANCE $ 867WEBSITE $ 160STORAGE $ 960ADVERTISING $ 857POSTAGE $ 186CHAMBER MEMBERSHIP $ 50PRINTING $ 227TAX PREPARATION $ 500TOTAL EXPENSES $ 4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEXPENSES 4,483GIFTS TO 52 RESIDENTS WITH CANCER 39,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$1.88$0.00$1.34$0.80$0.05$0.75
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