Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2022 • EIN 81-4460839

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$188,507

Down $96,956 (-34%) from 2021

Net Assets

Up

$185,731

Up $3,168 (+1.7%) from 2021

Liabilities

Down

$2,776

Down $100,124 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$258,569

Up $32,267 (+14%) from 2021

Expenses

Up

$255,401

Up $109,515 (+75%) from 2021

Net Income

Down

$3,168

Down $77,248 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$188,507
Liabilities$2,776
Net Assets$185,731
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$258,569
Expenses$255,401
Net Income$3,168
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$258,569
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$256,355$153,709▼ $102,646
Land, Buildings, and Equipment, Net$29,108$34,798▲ $5,690
Total Assets$285,463$188,507▼ $96,956
Liabilities
Unsecured Notes Loans Payable$102,900--
Accounts Payable and Accrued Expenses-$2,776-
Total Liabilities$102,900$2,776▼ $100,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,563$185,731▲ $3,168
Total Net Assets Fund Balance$182,563$185,731▲ $3,168
Total Liabilities and Net Assets / Fund Balance$285,463$188,507▼ $96,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,798$38,829-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,520
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$155,720
Change in Net Assets
$3,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,300
Other Expenses$121,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,943$33,943-$67,886
Other Salaries and Wages$63,575--$63,575
Other Expenses$19,316$55-$19,371
Occupancy$6,109$5,343-$11,452
Office Expenses$6,603$3,883-$10,486
Depreciation Depletion$4,941$4,942-$9,883
Advertising$5,587$3,982-$9,569
All Other Expenses$566$4,163-$4,729
Conferences and Meetings$1,775$1,901-$3,676
Other Employee Benefits$1,997$842-$2,839
Information Technology$1,763--$1,763
Fees for Services Accounting$700$880-$1,580
Insurance$443$838-$1,281
Travel$991$53-$1,044
Interest$286--$286
Total Functional Expenses$192,013$63,388$0$255,401
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 Mcrae Rdh
Title
Director
Phone
9289651534
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miquel Mcrae Rdh
Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0991
IRS990/TravelGrp/TotalAmt01044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085543
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIQUEL MCRAE RDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOTH BUDDS INC
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ReturnHeader/Filer/EIN0814460839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 937
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea Kunz
ReturnHeader/ReturnTs02022-10-27T15:56:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIQUEL
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,507
Liabilities
$2,776
Net assets
$185,731
Revenue
$258,569
Expenses
$255,401
Net income
$3,168
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
2022Detailed filing. Detailed filing data is available for this year.$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