Civic Intelligence

Upward Smiles Inc.

990 • Fiscal year 2014 • EIN 45-2780221

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization Profile
2820 Anchor DriveFarmington, MO 63640

(573) 327-8010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,351

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$933,180

Up $702,479 (+304%) from 2013

Net Assets

Up

$743,896

Up $534,433 (+255%) from 2013

Liabilities

Up

$189,284

Up $168,046 (+791%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$1,658,027

Up $816,840 (+97%) from 2013

Expenses

Up

$1,123,594

Up $402,433 (+56%) from 2013

Net Income

Up

$534,433

Up $414,407 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$933,180
Liabilities$189,284
Net Assets$743,896
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,658,027
Expenses$1,123,594
Net Income$534,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,658,027
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 mo to render dental services to medicaid receipients and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,740$591,137▲ $452,397
Land, Buildings, and Equipment, Net$91,961$342,043▲ $250,082
Total Assets$230,701$933,180▲ $702,479
Liabilities
Unsecured Notes Loans Payable$13,514$175,415▲ $161,901
Accounts Payable and Accrued Expenses$3,573$10,656▲ $7,083
Other Liabilities$4,151$3,213▼ $938
Total Liabilities$21,238$189,284▲ $168,046
Net Assets / Fund Balance
Unrestricted Net Assets$209,463$743,896▲ $534,433
Total Net Assets Fund Balance$209,463$743,896▲ $534,433
Total Liabilities and Net Assets / Fund Balance$230,701$933,180▲ $702,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,564-$32,564
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry CauleyDirectorFT$92,351$92,351

Board Members and Trustees

NameTitle
Howard NoblePresident
Diane Williams-
Kevin CookSecretary
Lisa GoodwinTreasurer
Erik SchonhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,048
Program Service Revenue
$1,163,965
Investment Income
$14
Other Revenue
$0
All Other Contributions
$14,843
Change in Net Assets
$534,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,722
Salaries, Compensation, and Employee Benefits$391,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$425,869--$425,869
Other Salaries and Wages$355,532--$355,532
Occupancy$47,873--$47,873
Payroll Taxes$33,426--$33,426
Insurance$32,683--$32,683
Depreciation Depletion$28,785--$28,785
Office Expenses$10,660--$10,660
Fees for Services Accounting$7,855--$7,855
Travel$5,932--$5,932
Advertising$5,918--$5,918
Information Technology$5,544--$5,544
All Other Expenses$5,449--$5,449
Interest$4,781--$4,781
Other Expenses$3,971--$3,971
Other Employee Benefits$2,914--$2,914
Conferences and Meetings$1,832--$1,832
Total Functional Expenses$1,123,594$0$0$1,123,594
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 & Ira Liabilities$3,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upward Smiles Inc
EIN
45-2780221
Address
2820 ANCHOR DRIVE, FARMINGTON, MO 63640

Signing Officer

Name
Sherry Cauley
Title
Director
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Cauley
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Taylor Tax & Consulting LLC
Address
23 S FRANKLIN ST, FARMINGTON, MO 63640-2503
Preparer
Virginia Taylor CPA
Phone
5737010112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 mo to render dental services to medicaid receipients and low-income individuals.”

Form 990, Part IX, Line 11G

“Contracted services 425,869 0 0”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES, PRIMARILY TO EMPLOY DENTISTS AND DENTAL HYGIENISTS LICENSED IN THE STATE OF MO TO RENDER DENTAL SERVICES TO MEDICAID RECEIPIENTS AND LOW-INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt05918
IRS990/AdvertisingGrp/TotalAmt05918
IRS990/AllOtherContributionsAmt014843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05449
IRS990/AllOtherExpensesGrp/TotalAmt05449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UPWARD SMILES INC
IRS990/BooksInCareOfDetail/PhoneNum05733278010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 ANCHOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138740
IRS990/CashNonInterestBearingGrp/EOYAmt0591137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01832
IRS990/ConferencesMeetingsGrp/TotalAmt01832
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0731722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01163965
IRS990/CYRevenuesLessExpensesAmt0534433
IRS990/CYSalariesCompEmpBnftPaidAmt0391872
IRS990/CYTotalExpensesAmt01123594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028785
IRS990/DepreciationDepletionGrp/TotalAmt028785
IRS990/Desc0TO EMPLOY DENTISTS AND DENTAL HYGIENISTS TO RENDER DENTAL SERVICES TO MEDICAID RECIPIENTS AND LOW-INCOME INDIVIDUALS WHO HAVE AVAILABLE INCOME BELOW 200% OF THE FEDERAL POVERTY LEVEL AND PARTICIPANTS IN THE SCHIP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01123594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07855
IRS990/FeesForServicesAccountingGrp/TotalAmt07855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425869
IRS990/FeesForServicesOtherGrp/TotalAmt0425869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK SCHONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0479205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01658027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05544
IRS990/InformationTechnologyGrp/TotalAmt05544
IRS990/InsuranceGrp/ProgramServicesAmt032683
IRS990/InsuranceGrp/TotalAmt032683
IRS990/InterestGrp/ProgramServicesAmt04781
IRS990/InterestGrp/TotalAmt04781
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342043
IRS990/LandBldgEquipCostOrOtherBssAmt0384851
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES, PRIMARILY TO EMPLOY DENTISTS AND DENTAL HYGIENISTS LICENSED IN THE STATE OF MO TO RENDER DENTAL SERVICES TO MEDICAID RECEIPIENTS AND LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209463
IRS990/NetAssetsOrFundBalancesEOYAmt0743896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047873
IRS990/OccupancyGrp/TotalAmt047873
IRS990/OfficeExpensesGrp/ProgramServicesAmt010660
IRS990/OfficeExpensesGrp/TotalAmt010660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02914
IRS990/OtherExpensesGrp/Desc0SUPPLIES-DENTAL & OTHER
IRS990/OtherExpensesGrp/Desc1LAB & TESTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0120732
IRS990/OtherExpensesGrp/ProgramServicesAmt117155
IRS990/OtherExpensesGrp/ProgramServicesAmt26683
IRS990/OtherExpensesGrp/ProgramServicesAmt33971
IRS990/OtherExpensesGrp/TotalAmt0120732
IRS990/OtherExpensesGrp/TotalAmt117155
IRS990/OtherExpensesGrp/TotalAmt26683
IRS990/OtherExpensesGrp/TotalAmt33971
IRS990/OtherLiabilitiesGrp/BOYAmt04151
IRS990/OtherLiabilitiesGrp/EOYAmt03213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033426
IRS990/PayrollTaxesGrp/TotalAmt033426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY L CAULEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0407190
IRS990/PYProgramServiceRevenueAmt0820372
IRS990/PYRevenuesLessExpensesAmt0120026
IRS990/PYSalariesCompEmpBnftPaidAmt0313971
IRS990/PYTotalExpensesAmt0721161
IRS990/PYTotalRevenueAmt0841187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534802
IRS990ScheduleA/TotalSupportAmt0534802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & IRA LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032564
IRS990ScheduleD/TotalLiabilityAmt03213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS OR SCIENTIFIC PURPOSES, PRIMARILY TO EMPLOY DENTISTS AND DENTAL HYGIENISTS LICENSED IN THE STATE OF MO TO RENDER DENTAL SERVICES TO MEDICAID RECEIPIENTS AND LOW-INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 425,869 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230701
IRS990/TotalAssetsEOYAmt0933180
IRS990/TotalAssetsGrp/BOYAmt0230701
IRS990/TotalAssetsGrp/EOYAmt0933180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494048
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021238
IRS990/TotalLiabilitiesEOYAmt0189284
IRS990/TotalLiabilitiesGrp/BOYAmt021238
IRS990/TotalLiabilitiesGrp/EOYAmt0189284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743896
IRS990/TotalProgramServiceExpensesAmt01123594
IRS990/TotalProgramServiceRevenueAmt01163965
IRS990/TotalReportableCompFromOrgAmt092351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933180
IRS990/TravelGrp/ProgramServicesAmt05932
IRS990/TravelGrp/TotalAmt05932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743896
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013514
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175415
IRS990/USAddress/AddressLine1Txt08261 W MAPAVI
IRS990/USAddress/CityNm0BONNE TERRE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPWARD SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPWA
ReturnHeader/Filer/EIN0452780221
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 ANCHOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452580751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 S FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402503
ReturnHeader/PreparerPersonGrp/PhoneNum05737010112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TAYLOR CPA
ReturnHeader/ReturnTs02015-09-04T08:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,180
Liabilities
$189,284
Net assets
$743,896
Revenue
$1,658,027
Expenses
$1,123,594
Net income
$534,433
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