Civic Intelligence

Oral Health Institute Inc

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.

11 Plaza Real South 420Boca Raton, FL 33432

www.ohiflorida.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $81,582Liabilities 2016: $71,630Net Assets 2016: $9,9522016Assets 2017: $23,061Liabilities 2017: $17,880Net Assets 2017: $5,1812017

Highlighted filing

2017

Assets$23,061
Liabilities$17,880
Net Assets$5,181

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $80,605Expenses 2016: $95,614Net Income 2016: -$15,0092016Revenue 2017: $167,846Expenses 2017: $172,617Net Income 2017: -$4,7712017

Highlighted filing

2017

Revenue$167,846
Expenses$172,617
Net Income-$4,771

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$167,846
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Dental exams, prophylaxis, x-rays, sealants, referrals, and oral health education.-$172,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HagertyTreasurer-$0--
Jason Korkus D D SPresident/Executive Director-$0--
Tariq Butt M DBoard Member-$0--
Carlos Perez P H DBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oral Health Institute Inc
EIN
47-5586122
In Care Of
% JASON KORKUS
Phone
3124652272
Address
11 Plaza Real South 420, Boca Raton, FL 33432

Signing Officer

Name
Jason Korkus
Title
President
Phone
3124652272
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
William G Shelton Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PAYROLL FEES Amount:1007

Form 990EZ Part I Line 16

Description:AUTO EXPENSE Amount:10685

Form 990EZ Part I Line 16

Description:OPERATING EXPENSES Amount:5108

Form 990EZ Part I Line 16

Description:COMPUTER EXPENSE Amount:158

Form 990EZ Part I Line 16

Description:BANK FEES Amount:264

Form 990EZ Part I Line 16

Description:CONTRACT SERVICES Amount:4089

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:200

Form 990EZ Part I Line 16

Description:D & O LIABILITY INSURANCE Amount:7500

Form 990EZ Part II Line 24

Description:SECURITY DEPOSIT BOY Amount:1800 EOY Amount:1800

Form 990EZ Part II Line 24

Description:RENT DEPOSIT BOY Amount:3816 EOY Amount:3816

Form 990EZ Part II Line 26

Description:DUE TO SONRISA DENTAL BOY Amount:71630 EOY Amount:16301

Form 990EZ Part II Line 26

Description:DUE TO HUMBOLDT BOY Amount:EOY Amount:1579

Raw XML Appendix186 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.

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IRS990EZ/ProgramServiceRevenueAmt0167846
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PAYROLL FEES Amount:1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AUTO EXPENSE Amount:10685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OPERATING EXPENSES Amount:5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:COMPUTER EXPENSE Amount:158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONTRACT SERVICES Amount:4089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:D & O LIABILITY INSURANCE Amount:7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SECURITY DEPOSIT BOY Amount:1800 EOY Amount:1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:RENT DEPOSIT BOY Amount:3816 EOY Amount:3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DUE TO SONRISA DENTAL BOY Amount:71630 EOY Amount:16301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:DUE TO HUMBOLDT BOY Amount:EOY Amount:1579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KORKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03124652272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oral Health Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAL
ReturnHeader/Filer/EIN0475586122
ReturnHeader/Filer/InCareOfNm0% JASON KORKUS
ReturnHeader/Filer/PhoneNum03124652272
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Plaza Real South 420
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.35.255.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Shelton Jr
ReturnHeader/ReturnTs02018-11-15T12:07:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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