Civic Intelligence

Smile Train Inc.

990 • Fiscal year 2013 • EIN 13-3661416

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2012

41 Madison AvenueSuiteNew York, NY 10010
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-7.0%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Up

$230,834,813

Up $25,766,027 (+13%) from 2012

Net Assets

Up

$223,431,216

Up $27,584,002 (+14%) from 2012

Liabilities

Down

$7,403,597

Down $1,817,975 (-20%) from 2012

Revenue

$98,974,055

No earlier filing loaded for comparison.

Expenses

Down

$83,309,727

Down $9,790,804 (-11%) from 2012

Net Income

$15,664,328

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

2013

Assets$230,834,813
Liabilities$7,403,597
Net Assets$223,431,216

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

2013

Revenue$98,974,055
Expenses$83,309,727
Net Income$15,664,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2012
Return Version
2012v2.3
Gross Receipts
$98,974,055
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 isolate 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 developing 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 clefts. Through direct mail, websites, newspapers, radio, TV, public service announcements, documentaries, public relations, social media, etc., we raise public awareness about clefts in developing countries and in the United States.
Activity 3
Training program: Smile Train provides free training and education to cleft care professionals in 75+ countries around the world. Access to education and training opportunities is critical to Smile Train's mission of empowering local medical teams to provide safe, high-quality cleft care. Over the past 14 years, we have provided support for more than 1,485 medical conferences and training opportunities to improve cleft treatment in the developing world. Smile Train supports hands-on and workshop-based training opportunities to improve the skill level of cleft care professionals in the developing world. Recent initiatives have focused on supporting training programs for cleft care nurses and anesthesiologists, including the development of the Smile Train Safe Nursing Care Saves Lives program in Africa. This course was piloted in six countries in Africa and will now be scaled in more regions around the world. Smile train is innovative in its approach to provide quality training to medical professionals worldwide. In the developing world, surgeons often do not have access to the latest innovative techniques and updated protocols for cleft surgery. Smile Train partners have conducted over 900,000 surgeries worldwide and lacking access to such resources can be a barrier to their continuing education and quality improvement. Smile Train recognized this problem and since 1999 has distributed free virtual surgery training materials to 40,000+ medical professionals in 149 countries around the world. Smile Train took this technology to the next level and in May 2013, released the first open-access, web-based, interactive Virtual Surgery Simulator designed to enhance training for surgeons on how to repair clefts. The Simulator links state-of-art surgical resources to the most remote parts of the world, and changes the paradigm of surgical training internationally. The Simulator was distributed to 1100+ Smile Train partner surgeons worldwide. In Fiscal Year 2013, Smile Train confirmed users of the system in 43 countries around the world, including places where over half the population lives below the poverty level and where the per capital annual income is less than $500 per year. Through this unique approach Smile Train has leveraged technology to change the course of medical education while also improving the lives of children born with cleft in the developing world.
Filing and Contact Details

Filer

EIN
13-3661416
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IRS990/Activity2/Description0PUBLIC EDUCATION PROGRAM: Every year, people in developing countries isolate 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 developing 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 clefts. Through direct mail, websites, newspapers, radio, TV, public service announcements, documentaries, public relations, social media, etc., we raise public awareness about clefts in developing countries and in the United States.
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IRS990/Activity3/Description0Training program: Smile Train provides free training and education to cleft care professionals in 75+ countries around the world. Access to education and training opportunities is critical to Smile Train's mission of empowering local medical teams to provide safe, high-quality cleft care. Over the past 14 years, we have provided support for more than 1,485 medical conferences and training opportunities to improve cleft treatment in the developing world. Smile Train supports hands-on and workshop-based training opportunities to improve the skill level of cleft care professionals in the developing world. Recent initiatives have focused on supporting training programs for cleft care nurses and anesthesiologists, including the development of the Smile Train Safe Nursing Care Saves Lives program in Africa. This course was piloted in six countries in Africa and will now be scaled in more regions around the world. Smile train is innovative in its approach to provide quality training to medical professionals worldwide. In the developing world, surgeons often do not have access to the latest innovative techniques and updated protocols for cleft surgery. Smile Train partners have conducted over 900,000 surgeries worldwide and lacking access to such resources can be a barrier to their continuing education and quality improvement. Smile Train recognized this problem and since 1999 has distributed free virtual surgery training materials to 40,000+ medical professionals in 149 countries around the world. Smile Train took this technology to the next level and in May 2013, released the first open-access, web-based, interactive Virtual Surgery Simulator designed to enhance training for surgeons on how to repair clefts. The Simulator links state-of-art surgical resources to the most remote parts of the world, and changes the paradigm of surgical training internationally. The Simulator was distributed to 1100+ Smile Train partner surgeons worldwide. In Fiscal Year 2013, Smile Train confirmed users of the system in 43 countries around the world, including places where over half the population lives below the poverty level and where the per capital annual income is less than $500 per year. Through this unique approach Smile Train has leveraged technology to change the course of medical education while also improving the lives of children born with cleft in the developing world.
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IRS990/Description0Treatment Program: Free Cleft Surgeries - While our cost per surgery varies across the 75+ different countries where we work, 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 $52,525,367 donated time and services from doctors, nurses, anesthesiologists, other medical professionals and medical facilities and supplies.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Co-Founder and Chairman
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Executive Vice Chair and CEO
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990PartVIISectionA/Title10Chief Operating Officer
IRS990/Form990PartVIISectionA/Title11Chief Programs Officer
IRS990/Form990PartVIISectionA/Title12Sr VP/Chief Mkt (thru 9/30/12)
IRS990/Form990PartVIISectionA/Title13Sr VP & Director Regional Prog
IRS990/Form990PartVIISectionA/Title14VP of Finance
IRS990/Form990PartVIISectionA/Title15VP of Programs (thru 8/23/12)
IRS990/Form990PartVIISectionA/Title16VP Donor & Community Relations
IRS990/Form990PartVIISectionA/Title17Comptroller
IRS990/Form990PartVIISectionA/Title18HR Manager (thru 2/17/13)
IRS990/Form990PartVIISectionA/Title19Regional Director -Middle East
IRS990/Form990PartVIISectionA/Title20Regional Director - Africa
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants047432998
IRS990/GrantsAndSimilarAmntsCY048796370
IRS990/GrantsAndSimilarAmntsPriorYear039908019
IRS990/GrantsPayable/BOY06707101
IRS990/GrantsPayable/EOY05240947
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01752013
IRS990/GrantsToDomesticOrgs/Total01752013
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IRS990/GrantsToOrganizations0true
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IRS990/InfoInScheduleOPartVII0X
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IRS990/InformationTechnology/Fundraising044765
IRS990/InformationTechnology/ManagementAndGeneral021170
IRS990/InformationTechnology/ProgramServices0286020
IRS990/InformationTechnology/Total0351955
IRS990/Insurance/Fundraising06373
IRS990/Insurance/ManagementAndGeneral03123
IRS990/Insurance/ProgramServices05729
IRS990/Insurance/Total015225
IRS990/IntangibleAssets/BOY00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncome/ExclusionAmount03936142
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IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec01370217
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0Smile Train, Inc.'s primary purpose is to provide poor children 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 children in developing countries. 2. Provide free cleft-related training for doctors and other medical professionals in 75+ countries. 3. Treat the whole child with comprehensive care including: speech therapy, general dentistry and orthodontics. Smile Train is an international children's charity with a sustainable approach to a single, solvable problem: cleft lip and palate. Children in developing countries with unrepaired clefts live in shame, but more importantly, have difficulty eating, breathing and speaking and aren't allowed to attend school. Cleft repair surgery is simple, and the transformation is immediate. Our sustainable model provides training and funding to empower local doctors in 75+ developing countries to provide 100%-free cleft repair surgery in their communitie
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfForeignCountry0IN
IRS990/NameOfPrincipalOfficerPerson0Susannah Schaefer
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NumberOfContractorsGT100K017
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IRS990/Occupancy/ManagementAndGeneral0128638
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IRS990/OfficeExpenses/Fundraising0226227
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0475816
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IRS990/OtherEmployeeBenefits/Fundraising0300334
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0147166
IRS990/OtherEmployeeBenefits/ProgramServices0269968
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IRS990/OtherExpensePriorYear047654291
IRS990/OtherExpensesCurrentYear027436537
IRS990/OtherExpenses/Description0PRINTED PROGRAM MATERIAL
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2MEDICAL ADVISORY BOARD
IRS990/OtherExpenses/Fundraising07386796

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