Civic Intelligence

Upward Smiles Inc.

990 • Fiscal year 2016 • EIN 45-2780221

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,588

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,294,017

Up $97,101 (+8.1%) from 2015

Net Assets

Up

$1,147,839

Up $122,425 (+12%) from 2015

Liabilities

Down

$146,178

Down $25,324 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$2,004,857

Up $6,540 (+0.3%) from 2015

Expenses

Up

$1,882,432

Up $165,633 (+9.6%) from 2015

Net Income

Down

$122,425

Down $159,093 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,294,017
Liabilities$146,178
Net Assets$1,147,839
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$2,004,857
Expenses$1,882,432
Net Income$122,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,857
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$712,027$752,978▲ $40,951
Land, Buildings, and Equipment, Net$484,889$541,039▲ $56,150
Total Assets$1,196,916$1,294,017▲ $97,101
Liabilities
Unsecured Notes Loans Payable$154,540$132,888▼ $21,652
Other Liabilities$11,744$7,349▼ $4,395
Accounts Payable and Accrued Expenses$5,218$5,941▲ $723
Total Liabilities$171,502$146,178▼ $25,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,414$1,147,839▲ $122,425
Total Net Assets Fund Balance$1,025,414$1,147,839▲ $122,425
Total Liabilities and Net Assets / Fund Balance$1,196,916$1,294,017▲ $97,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,564-$32,564
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry CauleyDirectorFT$115,588$115,588

Board Members and Trustees

NameTitle
Howard NoblePresident
Kevin CookDirector
Lisa GoodwinSecretary
Diane WilliamsTreasurer
Erik SchonhardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,324
Program Service Revenue
$1,868,249
Investment Income
$284
Other Revenue
$0
All Other Contributions
$13,544
Change in Net Assets
$122,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,775
Salaries, Compensation, and Employee Benefits$831,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,145--$759,145
Fees for Services Other$531,480--$531,480
Depreciation Depletion$61,240--$61,240
Occupancy$61,185--$61,185
Payroll Taxes$58,719--$58,719
Insurance$42,253--$42,253
Office Expenses$28,888--$28,888
Other Employee Benefits$13,793--$13,793
Fees for Services Accounting$10,165--$10,165
Travel$8,405--$8,405
Advertising$7,381--$7,381
All Other Expenses$5,471--$5,471
Interest$5,397--$5,397
Other Expenses$3,844--$3,844
Conferences and Meetings$3,389--$3,389
Total Functional Expenses$1,882,432$0$0$1,882,432
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$7,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 prior to 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
Phone
5733278010
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Noble
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
27

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 531,480 0 0”

Raw XML Appendix334 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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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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 531,480 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196916
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IRS990/TotalAssetsGrp/BOYAmt01196916
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136324
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171502
IRS990/TotalLiabilitiesEOYAmt0146178
IRS990/TotalLiabilitiesGrp/BOYAmt0171502
IRS990/TotalLiabilitiesGrp/EOYAmt0146178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147839
IRS990/TotalProgramServiceExpensesAmt01882432
IRS990/TotalProgramServiceRevenueAmt01868249
IRS990/TotalReportableCompFromOrgAmt0115588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01868533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02004857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294017
IRS990/TravelGrp/ProgramServicesAmt08405
IRS990/TravelGrp/TotalAmt08405
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025414
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154540
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IRS990/USAddress/ZIPCd063640
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733278010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPWARD SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPWA
ReturnHeader/Filer/EIN0452780221
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 ANCHOR DRIVE
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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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TAYLOR CPA
ReturnHeader/ReturnTs02017-08-17T19:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,017
Liabilities
$146,178
Net assets
$1,147,839
Revenue
$2,004,857
Expenses
$1,882,432
Net income
$122,425
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