Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2023 • EIN 81-4460839

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

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

1.39x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$128,727

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$76,983

Down $111,524 (-59%) from 2022

Net Assets

Down

-$29,805

Down $215,536 (-116%) from 2022

Liabilities

Up

$106,788

Up $104,012 (+3747%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$416,975

Up $158,406 (+61%) from 2022

Expenses

Up

$526,289

Up $270,888 (+106%) from 2022

Net Income

Down

-$109,314

Down $112,482 (-3551%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$76,983
Liabilities$106,788
Net Assets-$29,805
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$416,975
Expenses$526,289
Net Income-$109,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$416,975
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
Land, Buildings, and Equipment, Net$34,798$50,365▲ $15,567
Cash and Non-Interest-Bearing Accounts$153,709$26,618▼ $127,091
Total Assets$188,507$76,983▼ $111,524
Liabilities
Unsecured Notes Loans Payable-$105,722-
Accounts Payable and Accrued Expenses$2,776$1,066▼ $1,710
Total Liabilities$2,776$106,788▲ $104,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,731$-29,805▼ $215,536
Total Net Assets Fund Balance$185,731$-29,805▼ $215,536
Total Liabilities and Net Assets / Fund Balance$188,507$76,983▼ $111,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,365$55,023-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miquel Mcrae RdhDirectorFT$128,727$128,727

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$416,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,975
Change in Net Assets
$-109,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,579
Other Expenses$221,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,483$64,363-$276,846
Other Expenses$64,975$434-$64,975
Occupancy$26,433$6,933-$33,366
Advertising$27,775--$27,775
Payroll Taxes$19,479$5,184-$24,663
Depreciation Depletion$16,194--$16,194
Office Expenses$15,914--$15,914
Travel$9,372--$9,372
Information Technology$5,755--$5,755
All Other Expenses$4,624$767-$5,391
Interest$5,381--$5,381
Fees for Services Other$4,413--$4,413
Other Employee Benefits$1,997$1,073-$3,070
Insurance$1,511--$1,511
Total Functional Expenses$447,535$78,754$0$526,289
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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
1

Preparer

Firm
You Can Relax Tax & Accounting Serv
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea A Kunz EA
Phone
9287922435
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447535
IRS990/TotalReportableCompFromOrgAmt0128727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09372
IRS990/TravelGrp/TotalAmt09372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIQUEL MCRAE RDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOTH BUDDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOOT
ReturnHeader/Filer/EIN0814460839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/Filer/USAddress/CityNm0PIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200733172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax & Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea A Kunz EA
ReturnHeader/ReturnTs02023-11-14T15:34:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCRAE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,983
Liabilities
$106,788
Net assets
-$29,805
Revenue
$416,975
Expenses
$526,289
Net income
-$109,314
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
2023Detailed filing. Detailed filing data is available for this year.$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