Civic Intelligence

Smile Train Inc.

990T • Fiscal year 2021 • EIN 13-3661416

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

633 Third Avenue 9th FLNew York, NY 10017

(212) 689-9199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$384,154,596
Liabilities$9,216,571
Net Assets$374,938,025

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

Latest loaded filing

2024

Revenue$99,619,387
Expenses$108,766,380
Net Income-$9,146,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v1.3
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).

Filing and Contact Details

Filer

Filer Name
Smile Train Inc
EIN
13-3661416
Phone
2126899199
Address
633 THIRD AVENUE 9TH FL, NEW YORK, NY 10017

Signing Officer

Name
Susannah Schaefer
Title
President & CEO
Phone
2126899199
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix56 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BEATRIZ GONZALEZ
IRS990T/BooksInCareOfDetail/PhoneNum02126899199
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 THIRD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt0431829319
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126899199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE TRAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0133661416
ReturnHeader/Filer/PhoneNum02126899199
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 THIRD AVENUE 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-04-06T15:04:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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