Operation Healthy Smile Inc

990EZ • Fiscal year 2011 • EIN 41-2120646

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile N/A

169 Pleasant Street No 3rd FL01752

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-526%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-41%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-93%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$17,936

Down $12,630 (-41%) from 2010

Net Assets

Down

$17,936

Down $12,630 (-41%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$2,400

Down $34,097 (-93%) from 2010

Expenses

Down

$15,030

Down $32,092 (-68%) from 2010

Net Income

Down

-$12,630

Down $2,005 (-19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2011

Assets$17,936

Liabilities$0

Net Assets$17,936

Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2011

Revenue$2,400

Expenses$15,030

Net Income-$12,630

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To create the highest quality, cost effective oral health care delivery.

Filing and Contact Details

Filer

EIN: 41-2120646

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	28438
IRS990EZ/CashSavingsAndInvestments/EOY	0	17323
IRS990EZ/ContributionsGiftsGrantsEtc	0	2400
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-12630
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	2400
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30566
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30566
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17936
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17936
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1 CHARLES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	35 BERNARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	41 EAGER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	530 BOSTON POST ROAD EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	255 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MARLBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	01752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	01752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REBECCA PAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRIS DUANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN PETRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GEORGINA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROSLIND BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2128
IRS990EZ/OtherAssetsTotal/EOY	0	613
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1909
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO CREATE THE HIGHEST QUALITY, COST EFFECTIVE ORAL HEALTH CARE DELIVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE, EDUCATE AND INTEGRATE ORAL HEALTH CARE INTO MARLBOROUGH, MASSACHUSETTS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	76 HASTINGS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARLBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CHRIS DUANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5084854912
IRS990EZ/TotalAssets/BOY	0	30566
IRS990EZ/TotalAssets/EOY	0	17936
IRS990EZ/TotalExpenses	0	15030
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	2400
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	36497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	64973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	78555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	75965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	258390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	258390
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	36497
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	64973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	78555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	75965
IRS990ScheduleA/Total170/Total	0	258390
IRS990ScheduleA/TotalSupport	0	258390
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,506. TOTAL TO FORM 990-EZ, LINE 14: 12,021.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 183. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 80. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 161. DESCRIPTION: PAYROLL TAXES. AMOUNT: 639. DESCRIPTION: UTILITIES. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 1,909.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,128. END OF YEAR AMOUNT: 613.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	412120646
ReturnHeader/Filer/Name/BusinessNameLine1	0	OPERATION HEALTHY SMILE INC
ReturnHeader/Filer/NameControl	0	OPER
ReturnHeader/Filer/Phone	0	5082293131
ReturnHeader/Filer/USAddress/AddressLine1	0	169 PLEASANT STREET NO 3RD FL
ReturnHeader/Filer/USAddress/City	0	MARLBOROUGH
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01752
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	REBECCA PAGLIA
ReturnHeader/Officer/Phone	0	5084852235
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/EIN	0	204972823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BENEDETTO GEAGAN AND KING CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NORTHBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01532
ReturnHeader/Preparer/Name	0	CHRISTOPHER J KING
ReturnHeader/Preparer/Phone	0	5083937264
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T14:05:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,936
Liabilities: $0
Net assets: $17,936
Revenue: $2,400
Expenses: $15,030
Net income: -$12,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$5.56	$5.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.56	$0.00	$5.56	$0.00	$0.60	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$6.16	$0.00	$6.16	$0.00	$0.80	$0.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.96	$0.00	$6.96	$0.00	$2.60	$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.57		$9.57	$0.00	$8.37	$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.9	$0.00	$17.9	$2.40	$15.0	$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.6	$0.00	$30.6	$36.5	$47.1	$10.6