Civic Intelligence

Magic Tooth Bus

990EZ • Fiscal year 2023 • EIN 81-5467957

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 10, 2024

Organization ProfileWWW.MAGICTOOTHBUS.ORG
1 Avenue Of The Palms Ave Ste 206San Francisco, CA 94130

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

1366%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

234%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,146

Up $96,110 (+1366%) from 2022

Net Assets

Up

$17,887

Up $8,182 (+84%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$169,452

Up $118,673 (+234%) from 2022

Expenses

Up

$158,574

Up $116,350 (+276%) from 2022

Net Income

Up

$10,878

Up $2,323 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$103,146
Liabilities-
Net Assets$17,887
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$169,452
Expenses$158,574
Net Income$10,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v4.0
Gross Receipts
$190,125
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Magic Tooth Bus
EIN
81-5467957
Phone
5108253322
Address
1 AVENUE OF THE PALMS AVE STE 206, San Francisco, CA 94130

Signing Officer

Name
Mylene Deano
Title
Secretary
Phone
5108253322
Signed
2024-03-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Monico Cunanan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I1

“Grants and donations received”

Part I7b

“COST OF GOODS”

Part I13

“Professional fees and other payments”

Part I14

“Occupancy, rent, and maintenance”

Part I15

“Printing, publication, postage”

Part I16

“OTHER EXPENSES”

Raw XML Appendix128 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/BOYAmt07009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190125
IRS990EZ/CostOfGoodsSoldAmt020673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20673
IRS990EZ/GrossReceiptsAmt0190125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103146
IRS990EZ/OccupancyRentUtltsAndMaintAmt016883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MAGIC TOOTH BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORAL HEALTH EDUCATION AND DENTAL SERVICES TO LOW INCOME COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL SERVICES TO LOW INCOME COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158574
IRS990EZ/TotalRevenueAmt0169452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICTOOTHBUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0342862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342862
IRS990ScheduleA/TotalSupportAmt0342962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES AND OTHER PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCCUPANCY, RENT, AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING, PUBLICATION, POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLENE DEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05108253322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC TOOTH BUS
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0815467957
ReturnHeader/Filer/PhoneNum05108253322
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AVENUE OF THE PALMS AVE STE 206
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monico Cunanan
ReturnHeader/ReturnTs02024-03-16T00:47:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,146
Liabilities
-
Net assets
$17,887
Revenue
$169,452
Expenses
$158,574
Net income
$10,878
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