Upward Smiles Inc in Farmington, Missouri (MO)
Table of contents:
| Upward Smiles Inc | |
| Employer Identification Number (EIN) | 452780221 |
| Name of Organization | Upward Smiles Inc |
| Address | 2820 Anchor Dr, Farmington, MO 63640-7387 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $230,701 |
| Amount of Income | $841,187 |
| Form 990 Revenue Amount | $841,187 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2013: $841,187 (it was $502,414 in 2012)
| This organization: | $841,187 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2013: $230,701 (it was $116,291 in 2012)
| Upward Smiles Inc: | $230,701 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2012: $412,977
| This organization: | $412,977 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2012: 2.0
| Upward Smiles Inc: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 13
| This organization: | 13 |
| Other organizations performing similar types of work: | 12 |
Grants share in income in 2012: 4.0%
| This organization: | 4.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $502,414 |
| Contributions, Gifts, Grants and Other Similar Amounts | $19,955 |
| Program Service Revenue | $482,459 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $412,977 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $169,045 |
| Payroll taxes | $14,577 |
| Professional fundraising services | $0 |
| Other | $229,355 |
| Balance Sheet (for 2012) | |
| Total assets | $116,291 |
| Total liabilities | $26,854 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $19,524 |
| Other | $7,330 |
| Total net assets or fund balances | $89,437 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $19,955 |
| Gifts, grants, contributions, and membership fees received | $19,955 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $482,459 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 2 | V N A Corporation | 1500 Meadowlake Parkway, Kansas City, MO 64114-1600 | MO | 1990-11 | $16,593,177 |
| 3 | Medical Plaza Imaging Associates Llc | 10920 Elm Ave, Kansas City, MO 64134-4108 | MO | 2011-01 | $5,575,533 |
| 4 | Rural Alliance For Better Family Health | 1137 Independence Dr, West Plains, MO 65775-4221 | MO | 2002-02 | $4,545,245 |
| 5 | Salt River Community Health Center | PO BOX 835, Hannibal, MO 63401-0835 | MO | 2007-05 | $1,348,908 |
| 6 | Upward Smiles Inc | 2820 Anchor Dr, Farmington, MO 63640-7387 | MO | 2012-05 | $841,187 |
| 7 | Tooth Truck Inc | 949 E Primrose St, Springfield, MO 65807-5257 | MO | 2002-03 | $422,140 |
| 8 | Vision Rehabilitation Center Of The Ozarks | 1661 W Elfindale St, Springfield, MO 65807-1287 | MO | 2011-07 | $388,359 |
| 9 | Heartland Outreach Providers Llc | 4310 Madison Ave, Kansas City, MO 64111-3435 | MO | 2012-04 | $246,036 |
| 10 | South Central Missouri Community Health Center | 1050 West 10th Street Suite 480, Rolla, MO 65401-2905 | MO | 2008-11 | $90,750 |
| 11 | Jackson County Free Health Clinic | 17611 E Us Us Highway 24 Suite 103, Independence, MO 64056 | MO | 2010-12 | $55,712 |
| 12 | Great Mines Health Center Foundation | 1 Southtowne Dr, Potosi, MO 63664-5729 | MO | 2013-06 | $33,216 |
| 13 | Slater Health Care Facilities Corporation | 512 Ash St, Slater, MO 65349-1202 | MO | 2012-04 | $25,741 |
| 14 | Cox Medical Group | 1423 N Jefferson Ave, Springfield, MO 65802-1917 | MO | 2015-03 | $0 |
| 15 | Donnell International Foundation | 471 Florence Ave, St Louis, MO 63119-4171 | MO | 2002-10 | $0 |
| 16 | Franklin County Dental Network Inc | 104 South Mckinley Ste E, Union, MO 63084 | MO | 2004-02 | $0 |
| 17 | Mobile Health Initiative | 3520 Vista Ave, Saint Louis, MO 63104-1006 | MO | 2014-09 | $0 |
| 18 | St Johns Mediquick Inc | 1235 E Cherokee St, Springfield, MO 65804-2203 | MO | 2002-06 | $0 |
| 19 | St Louis Graduate Medical Educational Consortium | 11133 Dunn Rd Ste 2241, St Louis, MO 63136-6119 | MO | 2015-01 | $0 |
| 20 | Viburnum Family Health Center Inc | PO BOX 748, Viburnum, MO 65566-0748 | MO | 2002-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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