Civic Intelligence

Tooth Nook Incorporated

EIN 87-2103397 • 501(c)3 • Sherman Oaks, CA

Pub. 78 Eligible990-N CoverageNTEE E99

Profile

To provide access to preventable dental care for sensory processing disordered patients in an environment that accepts the patient and is sensitive to their needs while bringing them to oral health and wellness. Tooth nook is a unique oral care environment customized to offer a responsive experience especially for those with spd

13142 Kuen PlSherman Oaks, CA 91401

toothnook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

93rd percentile

0.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-91%

Higher net margin than 9% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$6,860

No earlier filing loaded for comparison.

Net Assets

-$6,860

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$7,500

No earlier filing loaded for comparison.

Expenses

$14,360

No earlier filing loaded for comparison.

Net Income

-$6,860

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2022: $0Liabilities 2022: $6,860Net Assets 2022: -$6,8602022

Highlighted filing

2022

Assets$0
Liabilities$6,860
Net Assets-$6,860
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2022: $7,500Expenses 2022: $14,360Net Income 2022: -$6,8602022

Highlighted filing

2022

Revenue$7,500
Expenses$14,360
Net Income-$6,860
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$6,860
Net assets
-$6,860
Revenue
$7,500
Expenses
$14,360
Net income
-$6,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.86$6.86$7.50$14.4$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 24, 2021 to Aug 31, 2022
Signed
Feb 11, 2021
Return Version
2021v4.2
Gross Receipts
$7,500
Mission and Program Overview

Mission

To provide access to preventable dental care for sensory processing disordered patients in an environment that accepts the patient and is sensitive to their needs while bringing them to oral health and wellness. Tooth nook is a unique oral care environment customized to offer a responsive experience especially for those with spd

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO PREVENTABLE DENTAL CARE FOR SENSORY PROCESSING DISORDERED PATIENTS IN AN ENVIRONMENT THAT ACCEPTS THE PATIENT AND IS SENSITIVE TO THEIR NEEDS WHILE BRINGING THEM TO ORAL HEALTH AND WELLNESS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SOLOMONOfficerPT$0--
LEVI SOLOMONDirector-$0--
TAMAR GUTERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tooth Nook Incorporated
EIN
87-2103397
Phone
8187937468
Address
13142 KUEN PL, SHERMAN OAKS, CA 91401

Signing Officer

Name
Erica Solomon
Title
Officer
Phone
8187937468
Signed
2021-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Simha & Associates
Address
9663 SANTA MONICA BLVD STE 1102, BEVERLY HILLS, CA 90210
Preparer
Oded Simha
Phone
4244659175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: education. Amount: 2,500. Description: fees. Amount: 350. Description: consultant. Amount: 3,500. Description: irs fees to form entity. Amount: 275. Description: ca secretary of state. Amount: 25. Description: website / domain. Amount: 210. Description: dental supplies. Amount: 7,500. Total to form 990-ez, line 16: 14,360.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to erica solomon. Beg. Of year amount: 0. End of year amount: 6,860.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICA SOLOMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08187937468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013142 KUEN PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6860
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEVI SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMAR GUTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO PREVENTABLE DENTAL CARE FOR SENSORY PROCESSING DISORDERED PATIENTS IN AN ENVIRONMENT THAT ACCEPTS THE PATIENT AND IS SENSITIVE TO THEIR NEEDS WHILE BRINGING THEM TO ORAL HEALTH AND WELLNESS. TOOTH NOOK IS A UNIQUE ORAL CARE ENVIRONMENT CUSTOMIZED TO OFFER A RESPONSIVE EXPERIENCE ESPECIALLY FOR THOSE WITH SPD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO PREVENTABLE DENTAL CARE FOR SENSORY PROCESSING DISORDERED PATIENTS IN AN ENVIRONMENT THAT ACCEPTS THE PATIENT AND IS SENSITIVE TO THEIR NEEDS WHILE BRINGING THEM TO ORAL HEALTH AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06860
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOOTHNOOK.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION FIRST YEAR IN OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDUCATION. AMOUNT: 2,500. DESCRIPTION: FEES. AMOUNT: 350. DESCRIPTION: CONSULTANT. AMOUNT: 3,500. DESCRIPTION: IRS FEES TO FORM ENTITY. AMOUNT: 275. DESCRIPTION: CA SECRETARY OF STATE. AMOUNT: 25. DESCRIPTION: WEBSITE / DOMAIN. AMOUNT: 210. DESCRIPTION: DENTAL SUPPLIES. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 14,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE TO ERICA SOLOMON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187937468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOOTH NOOK INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TOOT
ReturnHeader/Filer/EIN0872103397
ReturnHeader/Filer/PhoneNum08187937468
ReturnHeader/Filer/USAddress/AddressLine1Txt013142 KUEN PL
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562609425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMHA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09663 SANTA MONICA BLVD STE 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090210
ReturnHeader/PreparerPersonGrp/PhoneNum04244659175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODED SIMHA
ReturnHeader/ReturnTs02022-09-13T12:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLOMON
ReturnHeader/TaxPeriodBeginDt02021-11-24
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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