Civic Intelligence

Operation Healthy Smile Inc

990EZ • Fiscal year 2015 • EIN 41-2120646

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
169 Pleasant Street No 3rd FLMarlborough, MA 01752

(508) 229-3131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,556

Down $604 (-9.8%) from 2014

Net Assets

Down

$5,556

Down $604 (-9.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$604

Down $200 (-25%) from 2014

Net Income

Up

-$604

Up $200 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$5,556
Liabilities$0
Net Assets$5,556
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$0
Expenses$604
Net Income-$604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE, EDUCATE AND INTEGRATE ORAL HEALTH CARE WITHIN THE MARLBOROUGH, MASSACHUSETTS COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA PAGLIAPresident & Director-$0--
CHRIS DUANETreasurer & DirectorPT$0--
JOHN PETRINDirector-$0--
GEORGINA CHAMBERLAINDirector-$0--
ROSLIND BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Healthy Smile Inc
EIN
41-2120646
Phone
5082293131
Address
169 PLEASANT STREET NO 3RD FL, MARLBOROUGH, MA 01752

Signing Officer

Name
Rebecca Paglia
Title
President
Phone
5084852235
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
BENEDETTO GEAGAN AND KING CPA'S
Address
PO BOX 1069, NORTHBOROUGH, MA 01532
Preparer
Christopher J King
Phone
5083937264
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 54.”

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/BusinessNameLine1Txt0CHRIS DUANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05084854912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 HASTINGS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05556
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA PAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PETRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGINA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSLIND BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE THE HIGHEST QUALITY, COST EFFECTIVE ORAL HEALTH CARE DELIVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, EDUCATE AND INTEGRATE ORAL HEALTH CARE WITHIN THE MARLBOROUGH, MASSACHUSETTS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400
IRS990ScheduleA/TotalSupportAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084852235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HEALTHY SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0412120646
ReturnHeader/Filer/PhoneNum05082293131
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 PLEASANT STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204972823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENEDETTO GEAGAN AND KING CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001532
ReturnHeader/PreparerPersonGrp/PhoneNum05083937264
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KING
ReturnHeader/ReturnTs02016-11-15T08:06:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556
Liabilities
$0
Net assets
$5,556
Revenue
$0
Expenses
$604
Net income
-$604
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
2015Detailed filing. Detailed filing data is available for this year.$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