Civic Intelligence

Smile Train Inc.

990 • Fiscal year 2011 • EIN 13-3661416

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

41 Madison Avenue28th Floor10010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$193,119,548

Flat from 2011

Net Assets

Flat

$182,412,057

Flat from 2011

Liabilities

Flat

$10,707,491

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$100,986,524

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $145,352,003Liabilities 2010: $11,741,302Net Assets 2010: $133,610,7012010Assets 2011: $193,119,548Liabilities 2011: $10,707,491Net Assets 2011: $182,412,0572011Assets 2011: $193,119,548Liabilities 2011: $10,707,491Net Assets 2011: $182,412,0572011Assets 2012: $205,068,786Liabilities 2012: $9,221,572Net Assets 2012: $195,847,2142012Assets 2013: $230,834,813Liabilities 2013: $7,403,597Net Assets 2013: $223,431,2162013Assets 2014: $261,032,643Liabilities 2014: $10,323,143Net Assets 2014: $250,709,5002014Assets 2015: $263,699,550Liabilities 2015: $6,677,000Net Assets 2015: $257,022,5502015Assets 2016: $264,874,254Liabilities 2016: $5,120,138Net Assets 2016: $259,754,1162016Assets 2017: $301,485,584Liabilities 2017: $5,751,973Net Assets 2017: $295,733,6112017Assets 2018: $327,796,966Liabilities 2018: $6,942,504Net Assets 2018: $320,854,4622018Assets 2019: $342,781,080Liabilities 2019: $5,844,743Net Assets 2019: $336,936,3372019Assets 2020: $367,014,519Liabilities 2020: $9,565,187Net Assets 2020: $357,449,3322020Assets 2021: $431,829,319Liabilities 2021: $9,039,301Net Assets 2021: $422,790,0182021Assets 2022: $375,482,848Liabilities 2022: $14,229,814Net Assets 2022: $361,253,0342022Assets 2023: $374,570,132Liabilities 2023: $10,775,194Net Assets 2023: $363,794,9382023Assets 2024: $384,154,596Liabilities 2024: $9,216,571Net Assets 2024: $374,938,0252024

Highlighted filing

2011

Assets$193,119,548
Liabilities$10,707,491
Net Assets$182,412,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $86,267,1872010Expenses 2011: $100,986,5242011Revenue 2011: $114,456,882Expenses 2011: $100,986,524Net Income 2011: $13,470,3582011Expenses 2012: $93,100,5312012Revenue 2013: $98,974,055Expenses 2013: $83,309,727Net Income 2013: $15,664,3282013Revenue 2014: $106,977,619Expenses 2014: $95,355,518Net Income 2014: $11,622,1012014Revenue 2015: $98,239,206Expenses 2015: $87,157,401Net Income 2015: $11,081,8052015Revenue 2016: $86,001,395Expenses 2016: $75,422,621Net Income 2016: $10,578,7742016Revenue 2017: $102,107,683Expenses 2017: $82,761,377Net Income 2017: $19,346,3062017Revenue 2018: $103,117,005Expenses 2018: $79,630,236Net Income 2018: $23,486,7692018Revenue 2019: $96,732,484Expenses 2019: $77,024,190Net Income 2019: $19,708,2942019Revenue 2020: $98,260,551Expenses 2020: $81,685,168Net Income 2020: $16,575,3832020Revenue 2021: $113,091,064Expenses 2021: $94,637,818Net Income 2021: $18,453,2462021Revenue 2022: $119,364,316Expenses 2022: $113,975,222Net Income 2022: $5,389,0942022Revenue 2023: $99,402,851Expenses 2023: $116,010,503Net Income 2023: -$16,607,6522023Revenue 2024: $99,619,387Expenses 2024: $108,766,380Net Income 2024: -$9,146,9932024

Highlighted filing

2011

Revenue-
Expenses$100,986,524
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$147,481,052
Mission and Program Overview

Mission

Smile train, inc.'s primary purpose is to provide children born with a cleft the same opportunities in life as those born without clefts. (cont'd on sch. O).

Major Activities

Activity 2
Public Education Program: Every year, thousands of people in developing countries kill or abandon their newborn babies because they dont know a cleft is a simple birth defect and not a "curse from God." Hundreds of thousands of these children with clefts are never brought to hospitals for treatment because their parents dont know clefts are treatable. Thousands of people in developed countries come to Smile Train for information on how to find a good cleft team and how to take care of their newborn babies with cleft. Through direct mail, websites, newspapers, radio, TV, public service announcements, documentaries, public relations, etc., we do more to raise public awareness about clefts both in developing countries and in the United States than any other charitable organization in the world. Over the past 10 years, our public awareness efforts have reached almost one billion people.
Activity 3
Training Program: Smile Train provides more free training and education to cleft surgeons and related medical professionals than most other organizations in the world. Over the past 12 years we have provided training to over 1,400 doctors and other medical professional in more than 80 countries through scholarships, surgical training resources, workshops and conferences.
Filing and Contact Details

Filer

EIN
13-3661416
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SMILE TRAIN, INC'S PRIMARY PURPOSE is to provide an indigent child born with a cleft the same opportunities in life as a child born without a cleft. Smile Train's mission is to: 1. Provide free cleft treatment to hundreds of thousands of poor children in developing countries. 2. Train doctors and other medical professionals in cleft procedures in over 80 countries. 3. Treat the whole child with comprehensive, total rehabilitative care including: speech therapy, general dentistry and orthodontics. Unlike many charities that address multiple causes, Smile Train's mission is focused on solving a single problem: cleft lip and cleft palate. Clefts are a major problem in developing countries where there are millions of children who are suffering with unrepaired clefts. Most cannot eat or speak properly aren't allowed to attend school or hold a job, and face very difficult lives filled with pain, shame, isolation, and heartache. Their clefts usually go untreated because they are unaware of av
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0UK
IRS990/NameOfForeignCountry1CA
IRS990/NameOfForeignCountry2IN
IRS990/NameOfPrincipalOfficerPerson0Priscilla Ma
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0133610701
IRS990/NetAssetsOrFundBalancesEOY0182412057
IRS990/NetGainOrLossInvestments/ExclusionAmount04232911
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04232911
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0639743
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0255214
IRS990/Occupancy/ManagementAndGeneral0123584
IRS990/Occupancy/ProgramServices0532104
IRS990/Occupancy/Total0910902
IRS990/OfficeExpenses/Fundraising0313358
IRS990/OfficeExpenses/ManagementAndGeneral0151740
IRS990/OfficeExpenses/ProgramServices0732875
IRS990/OfficeExpenses/Total01197973
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03175044
IRS990/OtherAssetsTotal/EOY0225069
IRS990/OtherEmployeeBenefits/Fundraising0222869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0137347
IRS990/OtherEmployeeBenefits/ProgramServices0270627
IRS990/OtherEmployeeBenefits/Total0630843
IRS990/OtherExpensePriorYear047189271
IRS990/OtherExpensesCurrentYear053510304
IRS990/OtherExpenses/Description0PRINTED PROGRAM MATERIAL
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MEDICAL ADVISORY BOARD
IRS990/OtherExpenses/Fundraising015337783
IRS990/OtherExpenses/Fundraising16337
IRS990/OtherExpenses/ManagementAndGeneral03069
IRS990/OtherExpenses/ProgramServices021332775
IRS990/OtherExpenses/ProgramServices112710
IRS990/OtherExpenses/ProgramServices2145214
IRS990/OtherExpenses/Total036670558
IRS990/OtherExpenses/Total122116
IRS990/OtherExpenses/Total2145214
IRS990/OtherLiabilities/BOY071336
IRS990/OtherLiabilities/EOY0209492
IRS990/OtherRevenueCurrentYear0265402
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount028537
IRS990/OtherRevenueMisc/TotalRevenueColumn028537
IRS990/OtherRevenuePriorYear0297493
IRS990/OtherSalariesAndWages/Fundraising01317748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$9.22$375$99.6$109$9.15
2023Detailed filing. Detailed filing data is available for this year.$375$10.8$364$99.4$116$16.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$375$14.2$361$119$114$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$432$9.04$423$113$94.6$18.5
2020Detailed filing. Detailed filing data is available for this year.$367$9.57$357$98.3$81.7$16.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$5.84$337$96.7$77.0$19.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$6.94$321$103$79.6$23.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$5.75$296$102$82.8$19.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$5.12$260$86.0$75.4$10.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$6.68$257$98.2$87.2$11.1
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$261$10.3$251$107$95.4$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$7.40$223$99.0$83.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$9.22$196$93.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$10.7$182$101
2011Summary only. Only limited summary data is available for this year.$193$10.7$182$114$101$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$11.7$134$86.3