Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2019 • EIN 81-4460839

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2019

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,633

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1137%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$40,414

Up $37,148 (+1137%) from 2018

Net Assets

Up

$38,351

Up $39,596 (+3180%) from 2018

Liabilities

Down

$2,063

Down $2,448 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$262,941

Up $120,347 (+84%) from 2018

Expenses

Up

$225,855

Up $84,526 (+60%) from 2018

Net Income

Up

$37,086

Up $35,821 (+2832%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$40,414
Liabilities$2,063
Net Assets$38,351
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$262,941
Expenses$225,855
Net Income$37,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$262,941
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053$25,295▲ $23,242
Cash and Non-Interest-Bearing Accounts$1,213$15,119▲ $13,906
Total Assets$3,266$40,414▲ $37,148
Liabilities
Other Liabilities$4,511$2,063▼ $2,448
Total Liabilities$4,511$2,063▼ $2,448
Net Assets / Fund Balance
Unrestricted Net Assets$-1,245$38,351▲ $39,596
Total Net Assets Fund Balance$-1,245$38,351▲ $39,596
Total Liabilities and Net Assets / Fund Balance$3,266$40,414▲ $37,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,295$13,393-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MiQuel McRea RDHPresidentFT$8,633$8,633

Board Members and Trustees

NameTitle
Rovert Holyoak DDSChair-Elect
Damon McRaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,160
Program Service Revenue
$43,768
Investment Income
$13
Other Revenue
$0
All Other Contributions
$219,160
Change in Net Assets
$37,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,445
Other Expenses$69,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,445$0$0$156,445
Office Expenses$14,009$4,548$0$18,557
Occupancy$1,387$5,098$0$6,485
Advertising$2,938$3,016$0$5,954
All Other Expenses$4,239$1,020$0$5,259
Conferences and Meetings$4,565$0$0$4,565
Other Expenses$1,393$2,045$0$3,438
Depreciation Depletion$2,329$0$0$2,329
Insurance$1,681$0$0$1,681
Interest$0$757$0$757
Fees for Services Accounting$0$460$0$460
Total Functional Expenses$207,036$18,819$0$225,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MiQuel McRae
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
2

Preparer

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

Additional Explanations

Pt VI, Line 11B

“There are 3 voting members”

Pt VI, Line 8A

“Nothing to report”

Pt VI, Line 8B

“Nothing to report”

Form 990, Part IX, Line 24E

“Marketing & Incentrives 3217. 3217. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for Staff Meetings 1020. 0. 1020. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1022. 1022. 0. 0.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MiQuel McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-19
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/AtSubmissionCreationDeviceId078078F81C9E4299AE67D8D7BB447D549F3B29282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078078F81C9E4299AE67D8D7BB447D549F3B29282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.122.73
ReturnHeader/FilingSecurityInformation/IPDt02019-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:18
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/PreparationDt02019-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rhinehart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-19T12:14:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,414
Liabilities
$2,063
Net assets
$38,351
Revenue
$262,941
Expenses
$225,855
Net income
$37,086
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
2019Detailed filing. Detailed filing data is available for this year.$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