Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2021 • EIN 81-4460839

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

176%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$285,463

Flat from 2021

Net Assets

Flat

$182,563

Flat from 2021

Liabilities

Flat

$102,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Flat

$226,302

Flat from 2021

Expenses

Flat

$145,886

Flat from 2021

Net Income

Flat

$80,416

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2021

Assets$285,463
Liabilities$102,900
Net Assets$182,563
Open 2021 Filing

Operations Trend

Revenue Growth28th 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 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

2021

Revenue$226,302
Expenses$145,886
Net Income$80,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$226,302
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$67,035$256,355▲ $189,320
Land, Buildings, and Equipment, Net$36,211$29,108▼ $7,103
Total Assets$103,246$285,463▲ $182,217
Liabilities
Unsecured Notes Loans Payable-$102,900-
Other Liabilities$2,622--
Total Liabilities$2,622$102,900▲ $100,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,624$182,563▲ $81,939
Total Net Assets Fund Balance$100,624$182,563▲ $81,939
Total Liabilities and Net Assets / Fund Balance$103,246$285,463▲ $182,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,108$28,946-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miquel Mcrea RdhDirectorFT$11,538$11,538

Board Members and Trustees

NameTitle
Rebecca JohnsonPresident
Tiana BattyVice President
Michele PetersonSecretary
Jenna FerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,251
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$226,251
Change in Net Assets
$80,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,635
Salaries, Compensation, and Employee Benefits$11,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,050$3,280-$11,330
Current Officers, Directors, Trustees, and Key Employees$5,107$6,144-$11,251
Depreciation Depletion$9,397--$9,397
Information Technology$6,396--$6,396
Advertising$5,615--$5,615
Office Expenses$2,703$532-$3,235
All Other Expenses$2,339$556-$2,895
Fees for Services Accounting$820$510-$1,330
Insurance$864--$864
Other Expenses$739$79-$818
Interest$504--$504
Travel$48--$48
Total Functional Expenses$134,142$11,744$0$145,886
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
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

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
Address
PO BOX 937, PIMA, AZ 85543

Signing Officer

Name
Miquel Mcrea Rdh
Title
Director
Phone
9289651534
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea Kunz
Phone
9287922435
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea Kunz
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,463
Liabilities
$102,900
Net assets
$182,563
Revenue
$226,302
Expenses
$145,886
Net income
$80,416
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
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.83$2.26$1.46$0.80
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