Civic Intelligence

Operation Healthy Smile Inc

990EZ • Fiscal year 2012 • EIN 41-2120646

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
169 Pleasant Street No 3rd FL01752
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,568

Down $8,368 (-47%) from 2011

Net Assets

Down

$9,568

Down $8,368 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,400 (-100%) from 2011

Expenses

Down

$8,368

Down $6,662 (-44%) from 2011

Net Income

Up

-$8,368

Up $4,262 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,566Liabilities 2010: $0Net Assets 2010: $30,5662010Assets 2011: $17,936Liabilities 2011: $0Net Assets 2011: $17,9362011Assets 2012: $9,568Net Assets 2012: $9,5682012Assets 2013: $6,964Liabilities 2013: $0Net Assets 2013: $6,9642013Assets 2014: $6,160Liabilities 2014: $0Net Assets 2014: $6,1602014Assets 2015: $5,556Liabilities 2015: $0Net Assets 2015: $5,5562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$9,568
Liabilities-
Net Assets$9,568
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,497Expenses 2010: $47,122Net Income 2010: -$10,6252010Revenue 2011: $2,400Expenses 2011: $15,030Net Income 2011: -$12,6302011Revenue 2012: $0Expenses 2012: $8,368Net Income 2012: -$8,3682012Revenue 2013: $0Expenses 2013: $2,604Net Income 2013: -$2,6042013Revenue 2014: $0Expenses 2014: $804Net Income 2014: -$8042014Revenue 2015: $0Expenses 2015: $604Net Income 2015: -$6042015Revenue 2016: $0Expenses 2016: $5,556Net Income 2016: -$5,5562016

Highlighted filing

2012

Revenue$0
Expenses$8,368
Net Income-$8,368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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 Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017323
IRS990EZ/CashSavingsAndInvestments/EOY09568
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8368
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017936
IRS990EZ/NetAssetsOrFundBalancesBOY017936
IRS990EZ/NetAssetsOrFundBalances/EOY09568
IRS990EZ/NetAssetsOrFundBalancesEOY09568
IRS990EZ/OccupancyRentUtilitiesAndMaint06613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA PAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DUANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PETRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGINA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSLIND BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0613
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE THE HIGHEST QUALITY, COST EFFECTIVE ORAL HEALTH CARE DELIVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, EDUCATE AND INTEGRATE ORAL HEALTH CARE WITHIN THE MARLBOROUGH, MASSACHUSETTS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 HASTINGS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARLBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001752
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS DUANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084854912
IRS990EZ/TotalAssets/BOY017936
IRS990EZ/TotalAssets/EOY09568
IRS990EZ/TotalExpenses08368
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700182425
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036497
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064973
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078555
IRS990ScheduleA/Total170/Total0182425
IRS990ScheduleA/TotalSupport0182425
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 613. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,613.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 240. DESCRIPTION: FILING FEES. AMOUNT: 53. DESCRIPTION: UTILITIES. AMOUNT: 458. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 805.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412120646
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION HEALTHY SMILE INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone05082293131
ReturnHeader/Filer/USAddress/AddressLine10169 PLEASANT STREET NO 3RD FL
ReturnHeader/Filer/USAddress/City0MARLBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001752
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0REBECCA PAGLIA
ReturnHeader/Officer/Phone05084852235
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0204972823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEDETTO GEAGAN AND KING CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001532
ReturnHeader/Preparer/Name0CHRISTOPHER J KING
ReturnHeader/Preparer/Phone05083937264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:46:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,568
Liabilities
-
Net assets
$9,568
Revenue
$0
Expenses
$8,368
Net income
-$8,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits