Civic Intelligence

Upward Smiles Inc

EIN 45-2780221 • 501(c)3 • Festus, MO

Profile

The corporation was organized exclusively for charitable, educational, religious or scientific purposesk, primarily to employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients and low-income individuals.

662 N Creek DriveFestus, MO 63028
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$382,824

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,679,889

Up $3,086,342 (+47%) from 2023

Liabilities

Down

$54,662

Down $11,230 (-17%) from 2023

Net Assets

Up

$9,625,227

Up $3,097,572 (+47%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$7,295,986

Up $24,253 (+0.3%) from 2023

Expenses

Up

$4,198,414

Up $574,578 (+16%) from 2023

Net Income

Down

$3,097,572

Down $550,325 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2012: $116,291Liabilities 2012: $26,854Net Assets 2012: $89,4372012Assets 2013: $230,701Liabilities 2013: $21,238Net Assets 2013: $209,4632013Assets 2014: $933,180Liabilities 2014: $189,284Net Assets 2014: $743,8962014Assets 2015: $1,196,916Liabilities 2015: $171,502Net Assets 2015: $1,025,4142015Assets 2016: $1,294,017Liabilities 2016: $146,178Net Assets 2016: $1,147,8392016Assets 2017: $1,874,736Liabilities 2017: $190,648Net Assets 2017: $1,684,0882017Assets 2018: $2,242,328Liabilities 2018: $165,965Net Assets 2018: $2,076,3632018Assets 2019: $1,838,019Liabilities 2019: $58,927Net Assets 2019: $1,779,0922019Assets 2020: $1,915,982Liabilities 2020: $47,359Net Assets 2020: $1,868,6232020Assets 2021: $2,728,554Liabilities 2021: $50,085Net Assets 2021: $2,678,4692021Assets 2022: $2,918,701Liabilities 2022: $38,943Net Assets 2022: $2,879,7582022Assets 2023: $6,593,547Liabilities 2023: $65,892Net Assets 2023: $6,527,6552023Assets 2024: $9,679,889Liabilities 2024: $54,662Net Assets 2024: $9,625,2272024

Highlighted filing

2024

Assets$9,679,889
Liabilities$54,662
Net Assets$9,625,227
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $412,9772012Revenue 2013: $841,187Expenses 2013: $721,161Net Income 2013: $120,0262013Revenue 2014: $1,658,027Expenses 2014: $1,123,594Net Income 2014: $534,4332014Revenue 2015: $1,998,317Expenses 2015: $1,716,799Net Income 2015: $281,5182015Revenue 2016: $2,004,857Expenses 2016: $1,882,432Net Income 2016: $122,4252016Revenue 2017: $2,350,301Expenses 2017: $1,814,052Net Income 2017: $536,2492017Revenue 2018: $2,205,799Expenses 2018: $1,813,524Net Income 2018: $392,2752018Revenue 2019: $2,356,377Expenses 2019: $2,653,648Net Income 2019: -$297,2712019Revenue 2020: $2,723,016Expenses 2020: $3,122,878Net Income 2020: -$399,8622020Revenue 2021: $3,487,224Expenses 2021: $2,935,286Net Income 2021: $551,9382021Revenue 2022: $4,157,316Expenses 2022: $3,818,760Net Income 2022: $338,5562022Revenue 2023: $7,271,733Expenses 2023: $3,623,836Net Income 2023: $3,647,8972023Revenue 2024: $7,295,986Expenses 2024: $4,198,414Net Income 2024: $3,097,5722024

Highlighted filing

2024

Revenue$7,295,986
Expenses$4,198,414
Net Income$3,097,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,679,889
Liabilities
$54,662
Net assets
$9,625,227
Revenue
$7,295,986
Expenses
$4,198,414
Net income
$3,097,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.05$9.63$7.30$4.20$3.10
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.07$6.53$7.27$3.62$3.65
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$4.16$3.82$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$3.49$2.94$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.72$3.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$2.36$2.65$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.08$2.21$1.81$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$2.35$1.81$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$2.00$1.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.00$1.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.66$1.12$0.53
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$7,295,986
Mission and Program Overview

Mission

The corporation was organized exclusively for charitable, educational, religious or scientific purposes, primarily to employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients and low-income individuals.

The corporation was organized exclusively for charitable, educational, religious or scientific purposesk, primarily to employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,794,282$7,699,327▲ $2,905,045
Land, Buildings, and Equipment, Net$1,487,748$1,554,555▲ $66,807
Cash and Non-Interest-Bearing Accounts$304,517$419,007▲ $114,490
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Total Assets$6,593,547$9,679,889▲ $3,086,342
Liabilities
Accounts Payable and Accrued Expenses$45,328$42,986▼ $2,342
Other Liabilities$20,564$11,676▼ $8,888
Total Liabilities$65,892$54,662▼ $11,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,527,655$9,625,227▲ $3,097,572
Total Net Assets Fund Balance$6,527,655$9,625,227▲ $3,097,572
Total Liabilities and Net Assets / Fund Balance$6,593,547$9,679,889▲ $3,086,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,062$1,082,140$2,104,202
Land$532,493-$532,493
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry L CauleyFounder & CeFT$382,824-$382,824
Sherry L CauleyFounder & CEO-$288,769$94,055$382,824
Jeffrey R CauleyCOO-$271,426$97,268$368,694
William a TaylorDentist-$317,714$3,147$320,861

Board Members and Trustees

NameTitle
Howard NoblePresident
Kerry NobleMember
Lisa GoodwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$6,869,461
Investment Income
$276,525
Other Revenue
$0
Change in Net Assets
$3,097,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,788
Other Expenses$1,479,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,626--$1,438,626
Current Officers, Directors, Trustees, and Key Employees$320,861$751,518-$1,072,379
Depreciation Depletion$163,127--$163,127
Payroll Taxes$146,479--$146,479
Office Expenses$132,706--$132,706
Occupancy$122,323--$122,323
Insurance$95,333--$95,333
Other Employee Benefits$61,304--$61,304
Fees for Services Other$43,874--$43,874
All Other Expenses$40,798--$40,798
Other Expenses$31,396--$31,396
Information Technology$27,057--$27,057
Fees for Services Accounting$20,008--$20,008
Travel$8,596--$8,596
Fees for Services Legal$7,220--$7,220
Conferences and Meetings$5,480--$5,480
Advertising$5,311--$5,311
Interest$8--$8
Total Functional Expenses$3,446,896$751,518$0$4,198,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,075
Simple Payable$5,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the executive director and board prior to filing for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Upward Smiles Inc
EIN
45-2780221
Phone
8559445437
Address
662 N CREEK DRIVE, FESTUS, MO 63028

Signing Officer

Name
Sherry L Cauley
Title
Founder & CEO
Phone
5737018770
Signed
2025-05-15

Organization Details

Principal Officer
Sherry L Cauley
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Thurman Shinn & Schweiss Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Adam Schweiss CPA
Phone
5737609400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was organized exclusively for charitable, educational, religious or scientific purposesk, primarily to employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients and low-income individuals.”

Raw XML Appendix373 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY R CAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM A TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DENTIST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSESK, PRIMARILY TO EMPLOY DENTISTS AND DENTAL HYGIENISTS LICENSED IN THE STATE OF MISSOURI TO RENDER DENTAL SERVICES TO MEDICAID RECIPIENTS AND LOW-INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0BONNE TERRE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY L CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05737018770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPWARD SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPWA
ReturnHeader/Filer/EIN0452780221
ReturnHeader/Filer/PhoneNum08559445437
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 N CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FESTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934194251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & SCHWEISS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM SCHWEISS CPA
ReturnHeader/ReturnTs02025-05-15T11:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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