Civic Intelligence

Childrens Smile Center Csc

EIN 57-1196229 • 501(c)3 • Ozark, MO

View Organization Page

Profile

To improve oral health and wellness in children through access to quality dental care.

PO Box 1833Ozark, MO 65721

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,883,170

Up $2,345,964 (+36%) from 2023

Liabilities

Up

$152,561

Up $13,181 (+9.5%) from 2023

Net Assets

Up

$8,730,609

Up $2,332,783 (+36%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$5,190,560

Up $42,978 (+0.8%) from 2023

Expenses

Up

$2,857,777

Up $356,851 (+14%) from 2023

Net Income

Down

$2,332,783

Down $313,873 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $544,739Liabilities 2010: $58,159Net Assets 2010: $486,5802010Assets 2011: $543,933Liabilities 2011: $12,857Net Assets 2011: $531,0762011Assets 2012: $765,345Liabilities 2012: $3,531Net Assets 2012: $761,8142012Assets 2013: $1,030,215Liabilities 2013: $278,554Net Assets 2013: $751,6612013Assets 2014: $1,101,526Liabilities 2014: $263,707Net Assets 2014: $837,8192014Assets 2015: $1,155,506Liabilities 2015: $259,722Net Assets 2015: $895,7842015Assets 2016: $1,131,365Liabilities 2016: $167,272Net Assets 2016: $964,0932016Assets 2017: $1,152,464Liabilities 2017: $102,396Net Assets 2017: $1,050,0682017Assets 2018: $1,123,458Liabilities 2018: $76,946Net Assets 2018: $1,046,5122018Assets 2019: $1,547,659Liabilities 2019: $109,001Net Assets 2019: $1,438,6582019Assets 2020: $1,886,645Liabilities 2020: $340,115Net Assets 2020: $1,546,5302020Assets 2021: $2,153,098Liabilities 2021: $314,012Net Assets 2021: $1,839,0862021Assets 2022: $3,870,668Liabilities 2022: $119,498Net Assets 2022: $3,751,1702022Assets 2023: $6,537,206Liabilities 2023: $139,380Net Assets 2023: $6,397,8262023Assets 2024: $8,883,170Liabilities 2024: $152,561Net Assets 2024: $8,730,6092024

Highlighted filing

2024

Assets$8,883,170
Liabilities$152,561
Net Assets$8,730,609
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $738,5112010Expenses 2011: $820,3072011Expenses 2012: $997,8062012Revenue 2013: $1,205,721Expenses 2013: $1,215,874Net Income 2013: -$10,1532013Revenue 2014: $1,579,355Expenses 2014: $1,464,336Net Income 2014: $115,0192014Revenue 2015: $1,598,635Expenses 2015: $1,540,670Net Income 2015: $57,9652015Revenue 2016: $1,647,489Expenses 2016: $1,579,180Net Income 2016: $68,3092016Revenue 2017: $1,671,226Expenses 2017: $1,585,251Net Income 2017: $85,9752017Revenue 2018: $1,533,784Expenses 2018: $1,540,921Net Income 2018: -$7,1372018Revenue 2019: $2,147,165Expenses 2019: $1,755,020Net Income 2019: $392,1452019Revenue 2020: $1,697,517Expenses 2020: $1,589,645Net Income 2020: $107,8722020Revenue 2021: $1,940,778Expenses 2021: $1,648,215Net Income 2021: $292,5632021Revenue 2022: $3,984,351Expenses 2022: $2,072,267Net Income 2022: $1,912,0842022Revenue 2023: $5,147,582Expenses 2023: $2,500,926Net Income 2023: $2,646,6562023Revenue 2024: $5,190,560Expenses 2024: $2,857,777Net Income 2024: $2,332,7832024

Highlighted filing

2024

Revenue$5,190,560
Expenses$2,857,777
Net Income$2,332,783
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,883,170
Liabilities
$152,561
Net assets
$8,730,609
Revenue
$5,190,560
Expenses
$2,857,777
Net income
$2,332,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.15$8.73$5.19$2.86$2.33
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.14$6.40$5.15$2.50$2.65
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$3.98$2.07$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.84$1.94$1.65$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$1.70$1.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$2.15$1.76$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$1.67$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.60$1.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$1.58$1.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$1.21$1.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.49$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,190,560
Mission and Program Overview

Mission

To provide dental services to low-income children in SW Missouri.

To improve oral health and wellness in children through access to quality dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,372,899$7,386,702▲ $2,013,803
Land, Buildings, and Equipment, Net$737,403$841,336▲ $103,933
Cash and Non-Interest-Bearing Accounts$273,173$471,471▲ $198,298
Accounts Receivable$101,891$120,725▲ $18,834
Prepaid Expenses and Deferred Charges$5,066$11,073▲ $6,007
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,537,206$8,883,170▲ $2,345,964
Other Assets Total$46,774$51,863▲ $5,089
Liabilities
Accounts Payable and Accrued Expenses$139,380$152,560▲ $13,180
Other Liabilities-$1-
Total Liabilities$139,380$152,561▲ $13,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,351,053$8,678,746▲ $2,327,693
Net Assets With Donor Restrictions$46,773$51,863▲ $5,090
Total Net Assets Fund Balance$6,397,826$8,730,609▲ $2,332,783
Total Liabilities and Net Assets / Fund Balance$6,537,206$8,883,170▲ $2,345,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784,560$23,533$808,093
Buildings$535,759-$535,759
Land$162,732-$162,732
Leasehold Improvements$85,527-$85,527
Other Land Buildings$-727,242$727,242-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$46,773-▲ $5,721-$51,863
2023$41,242-▲ $6,083-$46,773
2022$47,956-▼ $6,205-$41,242
2021$42,575-▲ $5,913-$47,956
2020$39,262-▲ $3,719-$42,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie BargerExecutive DirectorFT$117,157$34,896$152,053

Board Members and Trustees

NameTitle
Kevin YountPresident
Hilary AustinVice President
Cally FronabargerDirector
Charles ChambersDirector
Christi ThomasDirector
Kim MobleyDirector
Kristen HaseltineDirector
Melody SavelyDirector
Nichole RuckerDirector
Terry HedgpethDirector
Chandler JohnstonSecretary
Wendy RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,581
Program Service Revenue
$4,657,904
Investment Income
$289,075
Other Revenue
$0
All Other Contributions
$103,783
Change in Net Assets
$2,332,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,560
Total Revenue per Audited Statements
$5,190,560
Total Revenue per Form 990
$5,190,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,557
Other Expenses$849,220
Total Fundraising Expense$82,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,346$171,618$23,589$1,493,553
Other Employee Benefits$207,391$28,522$3,920$239,833
Current Officers, Directors, Trustees, and Key Employees-$152,053-$152,053
All Other Expenses$102,613$26,666$15,885$145,164
Payroll Taxes$108,253$13,069$1,796$123,118
Other Expenses$8,192$25,744$25,847$59,783
Fees for Services Other$31,514$24,266$3,514$59,294
Depreciation Depletion$20,846$20,845-$41,691
Occupancy$29,102$9,702-$38,804
Advertising-$23,756$3,380$27,136
Insurance$7,624$11,436-$19,060
Total Functional Expenses$2,202,251$573,123$82,403$2,857,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,857,777
Total Expenses per Audited Statements$2,857,777
Total Expenses per Form 990$2,857,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloon Glow$60,000---
Total Events$60,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew FairbairnSoninlaw of BmInvestment FeesNo$27,345
Kevin YountBoard MemberEmployee of FirmYes$950

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“Draft copy provided for review before submission.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Childrens Smile Center Csc
EIN
57-1196229
Phone
4175825439
Address
PO BOX 1833, OZARK, MO 65721

Signing Officer

Name
Jackie Barger
Title
Executive Director
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Compere and Robinette
Address
PO BOX 428, OZARK, MO 65721
Preparer
Kevin Yount
Phone
4175814100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The independent auditor was selected through requests for proposals and board decision from proposals received.”

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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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IRS990/Desc0To improve oral health and wellness in children through access to quality dental care.Our dental clinics provide services to anyone who is (1) currently residing in Christian, Stone, Dade, Barry, Lawrence, or Taney Counties in Missouri, and (2) a MoHealthNet (Missouri Medicaid) recipient, and (3) is between the ages of 1-19 years old or a pregnant woman.
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IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN HASELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE RUCKER
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