Civic Intelligence

Smile Train Inc.

990 • Fiscal year 2012 • EIN 13-3661416

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

41 Madison Avenue28th Floor10010
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$205,068,786

Up $11,949,238 (+6.2%) from 2011

Net Assets

Up

$195,847,214

Up $13,435,157 (+7.4%) from 2011

Liabilities

Down

$9,221,572

Down $1,485,919 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,100,531

Down $7,885,993 (-7.8%) 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 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

2012

Assets$205,068,786
Liabilities$9,221,572
Net Assets$195,847,214

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $86,267,1872010Revenue 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

2012

Revenue-
Expenses$93,100,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$107,124,970
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, people in developing countries kill or abandon their newborn babies because they don't know a cleft is a simple birth defect and not a "curse from god." thousands of children with clefts are never brought to hospitals for treatment because their parents don't 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 a 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 approximately one billion people.
Activity 3
Training Program: Smile Train provides more free training and education to cleft care professionals than most other organizations in the world. Access to education and training is critical to Smile Train's mission of empowering local medical teams to provide safe, high-quality cleft care. Over the past 13 years, we have provided support for more than 1,400 medical conferences and training opportunities to improve cleft treatment in the developing world. Smile Train is innovative in its approach to provide quality training to its medical professionals worldwide. Smile Train has leveraged its use of technology to scale training for cleft medical professionals. Since 1999, we have distributed free virtual surgery training materials to nearly 40,000 medical professionals in 149 countries.
Filing and Contact Details

Filer

EIN
13-3661416
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IRS990/Activity2/Description0PUBLIC EDUCATION PROGRAM: EVERY YEAR, PEOPLE IN DEVELOPING COUNTRIES KILL OR ABANDON THEIR NEWBORN BABIES BECAUSE THEY DON'T KNOW A CLEFT IS A SIMPLE BIRTH DEFECT AND NOT A "CURSE FROM GOD." THOUSANDS OF CHILDREN WITH CLEFTS ARE NEVER BROUGHT TO HOSPITALS FOR TREATMENT BECAUSE THEIR PARENTS DON'T 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 A 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 APPROXIMATELY ONE BILLION PEOPLE.
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IRS990/Description0Treatment Program: Free Cleft Surgeries - While our cost per surgery varies across the 80+ different countries we have worked in, our contribution per surgery can be as low as $250. This amount reflects the contribution per surgery that we provide our partner hospitals. THEY ALSO COVER A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT WITH OUR MEDICAL PARTNERS. Free Medical Equipment & Infrastructure Support - For many of our partners, access to safe operating rooms is their biggest barrier. Many struggle with old and inadequate equipment such as anesthesia machines and a lack of other equipment and supplies. Smile Train provides financial support that has been used for everything from building new operating rooms to crucial safety equipment such as pulse oximeters and cleft surgical instruments and supplies including scalpels and sutures. All of these investments work to provide a significant number of incremental surgeries, but also result in safer and higher quality outcomes. Free Ancillary Treatment - Every child with cleft needs more than just surgery. They also need dental care, orthodontics and speech therapy. Where these services are available, we do everything we can to make them available to our patients. We pay for speech therapy sessions, dental and orthodontic work and much more. Financial Aid For Poor Patients - Some of our patients are so malnourished they are not healthy enough to be operated on and are provided food for one to two weeks before surgery. Some of our patients are so poor they have no money to get to the hospital or to travel home after surgery. Sometimes they have no shoes and no money for food. We have special programs that give small stipends for these poorest of the poor. THESE EXPENSES EXCLUDE $49,272,637 DONATED TIME FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, OTHER MEDICAL PROFESSIONALS and MEDICAL FACILITIES AND SUPPLIES.
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IRS990/Form990PartVIISectionA/Title17Manager Data Base
IRS990/Form990PartVIISectionA/Title18Online Marketing Manager
IRS990/Form990PartVIISectionA/Title19VP Program Development
IRS990/Form990PartVIISectionA/Title20Co-Founder and President
IRS990/Form990PartVIISectionA/Title21Manager Donor Relations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities06258355
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IRS990/Grants038410904
IRS990/GrantsAndSimilarAmntsCY039908019
IRS990/GrantsAndSimilarAmntsPriorYear040354422
IRS990/GrantsPayable/BOY05632531
IRS990/GrantsPayable/EOY06707101
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices03193021
IRS990/GrantsToDomesticOrgs/Total03193021
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08577509
IRS990/GrossReceipts0107124970
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising034930
IRS990/InformationTechnology/ManagementAndGeneral022148
IRS990/InformationTechnology/ProgramServices0370625
IRS990/InformationTechnology/Total0427703
IRS990/Insurance/Fundraising07177
IRS990/Insurance/ManagementAndGeneral02107
IRS990/Insurance/ProgramServices05899
IRS990/Insurance/Total015183
IRS990/IntangibleAssets/BOY00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear09754737
IRS990/InvestmentIncome/ExclusionAmount03496382
IRS990/InvestmentIncomePriorYear07148848
IRS990/InvestmentIncome/TotalRevenueColumn03496382
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IRS990/LandBldgEquipmentAccumDeprec01250069
IRS990/LandBuildingsEquipmentBasis01402658
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IRS990/MembersOrStockholders0false
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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 SURGERY FOR MILLIONS OF CHILDREN IN DEVELOPING COUNTRIES. 2. PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS 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 AVAILAB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0IN
IRS990/NameOfPrincipalOfficerPerson0Susannah Schaefer
IRS990/NbrIndependentVotingMembers08
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IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberOfContractorsGT100K09
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0226752
IRS990/Occupancy/ManagementAndGeneral0143772
IRS990/Occupancy/ProgramServices0656348
IRS990/Occupancy/Total01026872
IRS990/OfficeExpenses/Fundraising0193261
IRS990/OfficeExpenses/ManagementAndGeneral0120544
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IRS990/OfficerEntityWithBsnssRltnshp0true
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0225069
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IRS990/OtherEmployeeBenefits/Fundraising0328456
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096410
IRS990/OtherEmployeeBenefits/ProgramServices0269968

Document Assets

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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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits