Civic Intelligence

Tooth Budds Inc.

990EZ • Fiscal year 2018 • EIN 81-4460839

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 937Pima, AZ 85543

(928) 965-1534

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,450

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,266

No earlier filing loaded for comparison.

Net Assets

-$1,245

No earlier filing loaded for comparison.

Liabilities

$4,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

$142,594

No earlier filing loaded for comparison.

Expenses

$141,329

No earlier filing loaded for comparison.

Net Income

$1,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$3,266
Liabilities$4,511
Net Assets-$1,245
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$142,594
Expenses$141,329
Net Income$1,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$142,594
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

Educate children for proper oral health

Program Services

DescriptionGrantsExpenses
Tooth BUDDS provides convenient school-based oral health care free of charge to low-income K12 aged children in these two counties. Services include: professional dental cleanings and x-rays$123,370$123,370
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIQUEL MCRAE RDHPresidentFT$23,450-$23,450
ROBERT HOLYOAK DDSChair-ElectPT$0--
DAMON MCRAETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tooth Budds Inc
EIN
81-4460839
Phone
9289651534
Address
PO Box 937, Pima, AZ 85543

Signing Officer

Name
Miquel Mcrae
Title
President
Phone
9289651534
Signed
2018-11-14

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552-5168
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 107.”

Form 990EZ, Part I, Line 16

“Computer & Internet Expenses 9298.”

Form 990EZ, Part I, Line 16

“Dental Supplies 32383.”

Form 990EZ, Part I, Line 16

“Dues & Subcriptions 1180.”

Form 990EZ, Part I, Line 16

“Travel 2529.”

Form 990EZ, Part I, Line 16

“Insurance 770.”

Form 990EZ, Part I, Line 16

“Marketing 2027.”

Form 990EZ, Part I, Line 16

“Meals for Staff Meetins 154.”

Form 990EZ, Part I, Line 16

“Medical Records 45.”

Form 990EZ, Part I, Line 16

“Office Supplies 15935.”

Form 990EZ, Part I, Line 16

“Education Supplies 327.”

Form 990EZ, Part I, Line 16

“Training 771.”

Form 990EZ, Part I, Line 16

“Uniforms 546.”

Form 990EZ, Part I, Line 16

“Depreciation 11064.”

Form 990EZ, Part II, Line 26

“Credit Card 3011.”

Form 990EZ, Part II, Line 26

“Officer Loan 2510. 1500.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIQUEL MCRAE
IRS990EZ/BooksInCareOfDetail/PhoneNum09289651534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 S 900 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/EOYAmt02053
IRS990EZ/LoansToFromOfficersAmt01500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1245
IRS990EZ/OccupancyRentUtltsAndMaintAmt01628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIQUEL MCRAE RDH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOLYOAK DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate children for proper oral health
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt019119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tooth BUDDS provides convenient school-based oral health care free of charge to low-income K12 aged children in these two counties. Services include: professional dental cleanings and x-rays
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141329
IRS990EZ/TotalProgramServiceExpensesAmt0123370
IRS990EZ/TotalRevenueAmt0142594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142589
IRS990ScheduleA/Total509Grp/TotalAmt0142589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAMON MCRAE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer & Internet Expenses 9298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dental Supplies 32383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subcriptions 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 2529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 2027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Staff Meetins 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Records 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 15935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education Supplies 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 11064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card 3011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Officer Loan 2510. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIQUEL MCRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tooth Budds Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOOT
ReturnHeader/Filer/EIN0814460839
ReturnHeader/Filer/PhoneNum09289651534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 937
ReturnHeader/Filer/USAddress/CityNm0Pima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB353AA2D63D3649135F5DCED1469D467AAF5DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BB353AA2D63D3649135F5DCED1469D467AAF5DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.35.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI RHINEHART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T05:23:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266
Liabilities
$4,511
Net assets
-$1,245
Revenue
$142,594
Expenses
$141,329
Net income
$1,265
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