Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2020 • EIN 81-4460839

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

155%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$103,246

Flat from 2020

Net Assets

Flat

$100,624

Flat from 2020

Liabilities

Flat

$2,622

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Flat

$301,105

Flat from 2020

Expenses

Flat

$240,902

Flat from 2020

Net Income

Flat

$60,203

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2020

Assets$103,246
Liabilities$2,622
Net Assets$100,624
Open 2020 Filing

Operations Trend

Revenue Growth76th 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 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

2020

Revenue$301,105
Expenses$240,902
Net Income$60,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$303,188
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
Cash and Non-Interest-Bearing Accounts$15,119$67,035▲ $51,916
Land, Buildings, and Equipment, Net$25,295$36,211▲ $10,916
Total Assets$40,414$103,246▲ $62,832
Liabilities
Other Liabilities$2,063$2,622▲ $559
Total Liabilities$2,063$2,622▲ $559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,351$100,624▲ $62,273
Total Net Assets Fund Balance$38,351$100,624▲ $62,273
Total Liabilities and Net Assets / Fund Balance$40,414$103,246▲ $62,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,211$19,549-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert Holyoak DDSChair-Elect
MiQuel McRea RDHPresident
Damon McRaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,992
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$95,100
All Other Contributions
$194,505
Change in Net Assets
$60,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,345
Other Expenses$93,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$147,345$0$0$147,345
All Other Expenses$5,489$7,605$0$13,094
Depreciation Depletion$6,156$0$0$6,156
Office Expenses$93$3,833$0$3,926
Occupancy$1,400$713$0$2,113
Travel$1,621$0$0$1,621
Advertising$1,553$0$0$1,553
Interest$0$963$0$963
Insurance$0$729$0$729
Fees for Services Accounting$0$500$0$500
Other Expenses$153$0$0$153
Total Functional Expenses$225,130$15,772$0$240,902
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$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-10-23
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
0
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”

Raw XML Appendix360 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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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MiQuel McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/AtSubmissionCreationDeviceId0802DA82DED01D63D2D76AC673E106DE27BA53A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078078F81C9E4299AE67D8D7BB447D549F3B29282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.180.147
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:56:18
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rhinehart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-23T21:56:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,246
Liabilities
$2,622
Net assets
$100,624
Revenue
$301,105
Expenses
$240,902
Net income
$60,203
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
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$3.01$2.41$0.60
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