Civic Intelligence

Magic Tooth Bus

990EZ • Fiscal year 2021 • EIN 81-5467957

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.MAGICTOOTHBUS.ORG
1819 48th AvenueSan Francisco, CA 94122

(510) 825-3322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,330

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,150

Down $10,396 (-90%) from 2020

Net Assets

Down

-$18,238

Down $29,873 (-257%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$19,878

Down $80,302 (-80%) from 2020

Expenses

Down

$49,655

Down $41,243 (-45%) from 2020

Net Income

Down

-$29,777

Down $39,059 (-421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2020: $11,546Net Assets 2020: $11,6352020Assets 2021: $1,150Net Assets 2021: -$18,2382021Assets 2022: $7,036Net Assets 2022: $9,7052022Assets 2023: $103,146Net Assets 2023: $17,8872023Assets 2024: $103,162Liabilities 2024: $103,162Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,150
Liabilities-
Net Assets-$18,238
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $100,180Expenses 2020: $90,898Net Income 2020: $9,2822020Revenue 2021: $19,878Expenses 2021: $49,655Net Income 2021: -$29,7772021Revenue 2022: $50,779Expenses 2022: $42,224Net Income 2022: $8,5552022Revenue 2023: $169,452Expenses 2023: $158,574Net Income 2023: $10,8782023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$19,878
Expenses$49,655
Net Income-$29,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$19,878
Mission and Program Overview

Mission

Provide oral health education and dental services to low income community

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL SERVICES TO LOW INCOME COMMUNITY--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$3,330-$3,330
-SecretaryPT$3,330-$3,330
-Financial OfficerPT$1,890-$1,890
Filing and Contact Details

Filer

Filer Name
Magic Tooth Bus
EIN
81-5467957
Phone
5108253322
Address
1819 48TH AVENUE, SAN FRANCISCO, CA 94122

Signing Officer

Name
Mylene Deano
Title
Secretary
Phone
5108253322
Signed
2022-04-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
970 SERRAMONTE BLVD, COLMA, CA 94014
Preparer
Monico Cunanan
Phone
6509944442
Supplemental Narrative

Additional Explanations

Part I1

“Grants and donations received”

Part I12

“Salaries and compensation”

Part I13

“PROFESSIONAL FEES”

Part I14

“OCCUPANCY AND RENT”

Part I15

“Printing and postage materials”

Part I16

“Other miscellaneous expenses listed in attachment”

Part I2

“SERVICE REVENUE”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAGIC TOOTH BUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04152179982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 48TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01150
IRS990EZ/OccupancyRentUtltsAndMaintAmt015466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORAL HEALTH EDUCATION AND DENTAL SERVICES TO LOW INCOME COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01574
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL SERVICES TO LOW INCOME COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049655
IRS990EZ/TotalRevenueAmt019878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICTOOTHBUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102058
IRS990ScheduleA/TotalSupportAmt0102058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY AND RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND POSTAGE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS EXPENSES LISTED IN ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLENE DEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05108253322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC TOOTH BUS
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0815467957
ReturnHeader/Filer/PhoneNum05108253322
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 48TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SERRAMONTE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094014
ReturnHeader/PreparerPersonGrp/PhoneNum06509944442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monico Cunanan
ReturnHeader/ReturnTs02022-04-04T01:02:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,150
Liabilities
-
Net assets
-$18,238
Revenue
$19,878
Expenses
$49,655
Net income
-$29,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.18$1.69$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.20$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.00$0.91$0.09