Civic Intelligence

Little Urban Smiles Inc

EIN 47-1117516 • 501(c)3 • St Louis, MO

Profile

Little urban smiles will employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients between the ages of 3 and 17 living in urban areas, who have available income below 200% of the federal poverty line, and children in the chip program.

1301 N Kingshighway 2St Louis, MO 63113

littleurbansmiles.org

Siviq Scores

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

Liabilities / Assets

99th percentile

49.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$59,241

Down $50,245 (-46%) from 2023

Liabilities

Up

$2,956,458

Up $303,553 (+11%) from 2023

Net Assets

Down

-$2,897,217

Down $353,798 (-14%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$244,718

Down $237,668 (-49%) from 2023

Expenses

Down

$598,516

Down $608 (-0.1%) from 2023

Net Income

Down

-$353,798

Down $237,060 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $422Liabilities 2014: $1,3002014Assets 2015: $7,636Liabilities 2015: $219,711Net Assets 2015: -$212,0752015Assets 2016: $26,777Liabilities 2016: $449,759Net Assets 2016: -$422,9822016Assets 2017: $14,904Liabilities 2017: $688,083Net Assets 2017: -$673,1792017Assets 2018: $9,692Liabilities 2018: $980,043Net Assets 2018: -$970,3512018Assets 2019: $17,085Liabilities 2019: $1,304,396Net Assets 2019: -$1,287,3112019Assets 2020: $65,820Liabilities 2020: $1,735,964Net Assets 2020: -$1,670,1442020Assets 2021: $41,110Liabilities 2021: $2,094,587Net Assets 2021: -$2,053,4772021Assets 2022: $38,572Liabilities 2022: $2,465,253Net Assets 2022: -$2,426,6812022Assets 2023: $109,486Liabilities 2023: $2,652,905Net Assets 2023: -$2,543,4192023Assets 2024: $59,241Liabilities 2024: $2,956,458Net Assets 2024: -$2,897,2172024

Highlighted filing

2024

Assets$59,241
Liabilities$2,956,458
Net Assets-$2,897,217
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $878Net Income 2014: -$8782014Revenue 2015: $157,422Expenses 2015: $368,619Net Income 2015: -$211,1972015Revenue 2016: $241,211Expenses 2016: $452,118Net Income 2016: -$210,9072016Revenue 2017: $286,450Expenses 2017: $536,647Net Income 2017: -$250,1972017Revenue 2018: $263,012Expenses 2018: $560,184Net Income 2018: -$297,1722018Revenue 2019: $244,050Expenses 2019: $561,010Net Income 2019: -$316,9602019Revenue 2020: $182,030Expenses 2020: $564,863Net Income 2020: -$382,8332020Revenue 2021: $239,863Expenses 2021: $623,196Net Income 2021: -$383,3332021Revenue 2022: $233,231Expenses 2022: $606,435Net Income 2022: -$373,2042022Revenue 2023: $482,386Expenses 2023: $599,124Net Income 2023: -$116,7382023Revenue 2024: $244,718Expenses 2024: $598,516Net Income 2024: -$353,7982024

Highlighted filing

2024

Revenue$244,718
Expenses$598,516
Net Income-$353,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,241
Liabilities
$2,956,458
Net assets
-$2,897,217
Revenue
$244,718
Expenses
$598,516
Net income
-$353,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.96$2.90$0.24$0.60$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.11$2.65$2.54$0.48$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.04$2.47$2.43$0.23$0.61$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.04$2.09$2.05$0.24$0.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.07$1.74$1.67$0.18$0.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.02$1.30$1.29$0.24$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.98$0.97$0.26$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.69$0.67$0.29$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.42$0.24$0.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.16$0.37$0.21
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$244,718
Mission and Program Overview

Mission

Little urban smiles will employ dentists and dental hygienists licensed in the state of missouri to render dental services to medicaid recipients, low-income individuals and their children between the ages of 3 and 12 living in urban areas, who have available income below 200% of the federal poverty level, and all participants in schip program.

To provide dental services to medicaid and low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,622$56,635▼ $51,987
Accounts Receivable$864$2,606▲ $1,742
Total Assets$109,486$59,241▼ $50,245
Liabilities
Unsecured Notes Loans Payable$2,652,905$2,956,458▲ $303,553
Total Liabilities$2,652,905$2,956,458▲ $303,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,543,419$-2,897,217▼ $353,798
Total Net Assets Fund Balance$-2,543,419$-2,897,217▼ $353,798
Total Liabilities and Net Assets / Fund Balance$109,486$59,241▼ $50,245
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Corneisha WilliamsTreasurer/secretary$6,000$6,000

Board Members and Trustees

NameTitle
Wade Mayham JrPresident
Terrence RogersVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-353,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,516
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,100--$210,100
Occupancy$191,000--$191,000
Interest$13,708--$13,708
Fees for Services Accounting-$7,888-$7,888
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Information Technology$3,020--$3,020
Office Expenses$960--$960
Insurance$776--$776
Other Expenses$4,414$36-$36
Total Functional Expenses$588,378$10,138$0$598,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by treasurer prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little Urban Smiles Inc
EIN
47-1117516
Phone
3143671434
Address
1301 N KINGSHIGHWAY 2, ST LOUIS, MO 63113

Signing Officer

Name
Corneisha Williams
Title
Treasurer/secretary
Phone
3143671434
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corneisha Williams
Formed
2014
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Cbiz Advisors LLC
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Kristi Blausey
Phone
3146267400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lead dentist: program service expenses 210,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,100.”

Raw XML Appendix316 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL SERVICES TO MEDICAID AND LOW-INCOME CHILDREN.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNEISHA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03143671434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N KINGSHIGHWAY BOULEVARD SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0LITTLE URBAN SMILES WILL EMPLOY DENTISTS AND DENTAL HYGIENISTS LICENSED IN THE STATE OF MISSOURI TO RENDER DENTAL SERVICES TO MEDICAID RECIPIENTS BETWEEN THE AGES OF 3 AND 17 LIVING IN URBAN AREAS, WHO HAVE AVAILABLE INCOME BELOW 200% OF THE FEDERAL POVERTY LINE, AND CHILDREN IN THE CHIP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAD DENTIST: PROGRAM SERVICE EXPENSES 210,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2897217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588378
IRS990/TotalProgramServiceRevenueAmt0244718
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02652905
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02956458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 N KINGSHIGHWAY 2
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LITTLEURBANSMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNEISHA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03143671434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE URBAN SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0471117516
ReturnHeader/Filer/PhoneNum03143671434
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N KINGSHIGHWAY 2
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014567 N OUTER FORTY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03146267400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI BLAUSEY
ReturnHeader/ReturnTs02025-11-14T09:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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