Civic Intelligence

Tooth Budds Inc

EIN 81-4460839 • 501(c)3 • Pima, AZ

Profile

Provides convenient school-based oral health care free of charge to low-income k-12 aged children in two counties. Services include: professional dental cleanings and x-rays.

PO Box 937Pima, AZ 85543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$23,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$102,222

Down $244 (-0.2%) from 2024

Liabilities

Down

$75,659

Down $31,646 (-29%) from 2024

Net Assets

Up

$26,563

Up $31,402 (+649%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$479,919

Up $28,147 (+6.2%) from 2024

Expenses

Up

$448,517

Up $19,890 (+4.6%) from 2024

Net Income

Up

$31,402

Up $8,257 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $3,266Liabilities 2018: $4,511Net Assets 2018: -$1,2452018Assets 2019: $40,414Liabilities 2019: $2,063Net Assets 2019: $38,3512019Assets 2020: $103,246Liabilities 2020: $2,622Net Assets 2020: $100,6242020Assets 2021: $285,463Liabilities 2021: $102,900Net Assets 2021: $182,5632021Assets 2022: $188,507Liabilities 2022: $2,776Net Assets 2022: $185,7312022Assets 2023: $76,983Liabilities 2023: $106,788Net Assets 2023: -$29,8052023Assets 2024: $102,466Liabilities 2024: $107,305Net Assets 2024: -$4,8392024Assets 2025: $102,222Liabilities 2025: $75,659Net Assets 2025: $26,5632025

Highlighted filing

2025

Assets$102,222
Liabilities$75,659
Net Assets$26,563
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $142,594Expenses 2018: $141,329Net Income 2018: $1,2652018Revenue 2019: $262,941Expenses 2019: $225,855Net Income 2019: $37,0862019Revenue 2020: $301,105Expenses 2020: $240,902Net Income 2020: $60,2032020Revenue 2021: $226,302Expenses 2021: $145,886Net Income 2021: $80,4162021Revenue 2022: $258,569Expenses 2022: $255,401Net Income 2022: $3,1682022Revenue 2023: $416,975Expenses 2023: $526,289Net Income 2023: -$109,3142023Revenue 2024: $451,772Expenses 2024: $428,627Net Income 2024: $23,1452024Revenue 2025: $479,919Expenses 2025: $448,517Net Income 2025: $31,4022025

Highlighted filing

2025

Revenue$479,919
Expenses$448,517
Net Income$31,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,222
Liabilities
$75,659
Net assets
$26,563
Revenue
$479,919
Expenses
$448,517
Net income
$31,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.76$0.27$4.80$4.49$0.31
2024Summary only. Only limited summary data is available for this year.$1.02$1.07$0.05$4.52$4.29$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.07$0.30$4.17$5.26$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$2.59$2.55$0.03
2021Summary only. Only limited summary data is available for this year.$2.85$1.03$1.83$2.26$1.46$0.80
2020Summary only. Only limited summary data is available for this year.$1.03$0.03$1.01$3.01$2.41$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$2.63$2.26$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.01$1.43$1.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$479,919
Mission and Program Overview

Mission

Provides convenient school-based oral health care free of charge to low-income K-12 aged children in these two counties. Services include: professional dental cleanings and x-rays

Provides convenient school-based oral health care free of charge to low-income k-12 aged children in two counties. Services include: professional dental cleanings and x-rays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,320$53,384▼ $12,936
Land, Buildings, and Equipment, Net$35,640$44,602▲ $8,962
Other Notes and Loans Receivable, Net$506$4,236▲ $3,730
Total Assets$102,466$102,222▼ $244
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,223$72,723▼ $20,500
Accounts Payable and Accrued Expenses$14,082$2,936▼ $11,146
Total Liabilities$107,305$75,659▼ $31,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,839$26,563▲ $31,402
Total Net Assets Fund Balance$-4,839$26,563▲ $31,402
Total Liabilities and Net Assets / Fund Balance$102,466$102,222▼ $244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,602$85,556-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rebecca JohnsonPresident
Tiana BattyVice President
Alliene MillerDirector
Robert S HolyoakDirector
Michele PetersonSecretary
Jenna FerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,619
Change in Net Assets
$31,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,842
Other Expenses$163,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,368--$167,368
Current Officers, Directors, Trustees, and Key Employees$44,975$44,975-$89,950
Fees for Services Other$4,000$47,764-$51,764
Occupancy$6,821$22,933-$29,754
Payroll Taxes$18,019$4,657-$22,676
Other Expenses$19,783$2,013-$21,796
Depreciation Depletion$12,622--$12,622
Advertising$5,337$3,172-$8,509
All Other Expenses$3,466$4,582-$8,048
Office Expenses$3,775$3,185-$6,960
Travel$1,281$3,729-$5,010
Other Employee Benefits$3,795$1,053-$4,848
Insurance$1,885$1,073-$2,958
Information Technology$1,770$705-$2,475
Fees for Services Accounting-$380-$380
Interest$87$60-$147
Total Functional Expenses$306,814$141,703$0$448,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed by our organization at the board meeting following completion.”

Governing documents etc available to public Part VI line 19

“Financial statements will be made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Tooth Budds Inc
EIN
81-4460839
In Care Of
% REBECCA JOHNSON
Phone
9289651534
Address
PO BOX 937, PIMA, AZ 85543

Signing Officer

Name
Rebecca Johnson
Title
President
Phone
9289651534
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
1

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea a Kunz Ea
Phone
9287922435
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“A grant writer was hired for more grant funding. The return for this additional expense has been very positive.”

Raw XML Appendix381 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/ExplanationTxt0FORM 990 WILL BE REVIEWED BY OUR ORGANIZATION AT THE BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A GRANT WRITER WAS HIRED FOR MORE GRANT FUNDING. THE RETURN FOR THIS ADDITIONAL EXPENSE HAS BEEN VERY POSITIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax & Accounting Serv
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETREA A KUNZ EA
ReturnHeader/ReturnTs02025-08-11T15:04:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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