Civic Intelligence

Tooth Budds Inc.

990 • Fiscal year 2024 • EIN 81-4460839

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2024

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$102,466

Flat from 2024

Net Assets

Flat

-$4,839

Flat from 2024

Liabilities

Flat

$107,305

Flat from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Flat

$451,772

Flat from 2024

Expenses

Flat

$428,627

Flat from 2024

Net Income

Flat

$23,145

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2024: $102,466Liabilities 2024: $107,305Net Assets 2024: -$4,8392024Assets 2025: $102,222Liabilities 2025: $75,659Net Assets 2025: $26,5632025

Highlighted filing

2024

Assets$102,466
Liabilities$107,305
Net Assets-$4,839
Open 2024 Filing

Operations Trend

Revenue Growth57th 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 2024: $451,772Expenses 2024: $428,627Net Income 2024: $23,1452024Revenue 2025: $479,919Expenses 2025: $448,517Net Income 2025: $31,4022025

Highlighted filing

2024

Revenue$451,772
Expenses$428,627
Net Income$23,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$451,772
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$26,618$66,320▲ $39,702
Land, Buildings, and Equipment, Net$50,365$35,640▼ $14,725
Other Notes and Loans Receivable, Net-$506-
Total Assets$76,983$102,466▲ $25,483
Liabilities
Unsecured Notes Loans Payable$105,722--
Mortgage Notes Payable Secured by Investment Property-$93,223-
Accounts Payable and Accrued Expenses$1,066$14,082▲ $13,016
Total Liabilities$106,788$107,305▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,805$-4,839▲ $24,966
Total Net Assets Fund Balance$-29,805$-4,839▲ $24,966
Total Liabilities and Net Assets / Fund Balance$76,983$102,466▲ $25,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,640$72,934-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$451,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,143
Change in Net Assets
$23,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,417
Other Expenses$150,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,570--$163,570
Current Officers, Directors, Trustees, and Key Employees$43,268$43,268-$86,536
Other Expenses$27,084$1,305-$28,389
Payroll Taxes$19,392$3,649-$23,041
Occupancy$2,535$17,583-$20,118
Depreciation Depletion$17,911--$17,911
Office Expenses$9,327$3,581-$12,908
Advertising$5,819$676-$6,495
Other Employee Benefits$3,470$1,800-$5,270
All Other Expenses$2,071$2,439-$4,510
Information Technology$4,409$77-$4,486
Travel$2,926$103-$3,029
Insurance$1,744--$1,744
Fees for Services Other$130$340-$470
Interest$221--$221
Total Functional Expenses$317,436$111,191$0$428,627
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
Annual disclosure for covered persons
Yes
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
Yes
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
Rebecca Johnson
Title
President
Phone
9289651534
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10

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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451772
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IRS990/TravelGrp/ProgramServicesAmt02926
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289651534
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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
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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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Petrea A Kunz EA
ReturnHeader/ReturnTs02024-11-05T15:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,466
Liabilities
$107,305
Net assets
-$4,839
Revenue
$451,772
Expenses
$428,627
Net income
$23,145
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
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.05$4.52$4.29$0.23
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
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