Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-5586122 • 501(c)3 • Boca Raton, FL
Profile
To establish and implement school-based preventive dental and oral health programs and to foster or assist in the creation of dental homes in Florida. The dental home is the ongoing relationship between the dentist and the patient, inclusive of all aspects of oral health care delivered in a comprehensive, continuously accessible, coordinated, and family-centered way.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$23,061
Down $58,521 (-72%) from 2016
Liabilities
Down$17,880
Down $53,750 (-75%) from 2016
Net Assets
Down$5,181
Down $4,771 (-48%) from 2016
Revenue
Up$167,846
Up $87,241 (+108%) from 2016
Expenses
Up$172,617
Up $77,003 (+81%) from 2016
Net Income
Up-$4,771
Up $10,238 (+68%) from 2016
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To establish and implement school-based preventive dental and oral health programs and to foster or assist in the creation of dental homes in Florida. The dental home is the ongoing relationship between the dentist and the patient, inclusive of all aspects of oral health care delivered in a comprehensive, continuously accessible, coordinated, and family-centered way.
| Description | Grants | Expenses |
|---|---|---|
| Dental exams, prophylaxis, x-rays, sealants, referrals, and oral health education. | - | $172,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Hagerty | Treasurer | - | $0 | - | - |
| Jason Korkus D D S | President/Executive Director | - | $0 | - | - |
| Tariq Butt M D | Board Member | - | $0 | - | - |
| Carlos Perez P H D | Board Member | - | $0 | - | - |
“Description:PAYROLL FEES Amount:1007”
“Description:AUTO EXPENSE Amount:10685”
“Description:OPERATING EXPENSES Amount:5108”
“Description:COMPUTER EXPENSE Amount:158”
“Description:BANK FEES Amount:264”
“Description:CONTRACT SERVICES Amount:4089”
“Description:OFFICE EXPENSE Amount:200”
“Description:D & O LIABILITY INSURANCE Amount:7500”
“Description:SECURITY DEPOSIT BOY Amount:1800 EOY Amount:1800”
“Description:RENT DEPOSIT BOY Amount:3816 EOY Amount:3816”
“Description:DUE TO SONRISA DENTAL BOY Amount:71630 EOY Amount:16301”
“Description:DUE TO HUMBOLDT BOY Amount:EOY Amount:1579”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON KORKUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3124652272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 PLAZA REAL SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boca Raton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 70 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81582 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23061 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167846 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19524 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16667 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Hagerty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Korkus D D S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tariq Butt M D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carlos Perez P H D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69381 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH AND IMPLEMENT SCHOOL-BASED PREVENTIVE DENTAL AND ORAL HEALTH PROGRAMS AND TO FOSTER OR ASSIST IN THE CREATION OF DENTAL HOMES IN FLORIDA. THE DENTAL HOME IS THE ONGOING RELATIONSHIP BETWEEN THE DENTIST AND THE PATIENT, INCLUSIVE OF ALL ASPECTS OF ORAL HEALTH CARE DELIVERED IN A COMPREHENSIVE, CONTINUOUSLY ACCESSIBLE, COORDINATED, AND FAMILY-CENTERED WAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dental exams, prophylaxis, x-rays, sealants, referrals, and oral health education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 172617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45683 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 172617 |
| IRS990EZ/TotalRevenueAmt | 0 | 167846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ohiflorida.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198451 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:PAYROLL FEES Amount:1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:AUTO EXPENSE Amount:10685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:OPERATING EXPENSES Amount:5108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:COMPUTER EXPENSE Amount:158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:BANK FEES Amount:264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:CONTRACT SERVICES Amount:4089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:OFFICE EXPENSE Amount:200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:D & O LIABILITY INSURANCE Amount:7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:SECURITY DEPOSIT BOY Amount:1800 EOY Amount:1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:RENT DEPOSIT BOY Amount:3816 EOY Amount:3816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:DUE TO SONRISA DENTAL BOY Amount:71630 EOY Amount:16301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:DUE TO HUMBOLDT BOY Amount:EOY Amount:1579 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON KORKUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3124652272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Oral Health Institute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAL |
| ReturnHeader/Filer/EIN | 0 | 475586122 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JASON KORKUS |
| ReturnHeader/Filer/PhoneNum | 0 | 3124652272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 Plaza Real South 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07C9433C3AD1FB4DBA33DBD6578EE1DE3F7ADA19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F39DD6FC5D8FADD3A5329168981439CE155D6A03 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59345620183195000003 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.35.255.34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BDO USA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 Riverside Ave Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322024939 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043964015 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G Shelton Jr |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:07:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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