Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2010 • EIN 54-1460147

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

6435 Tidewater Drive23509
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.20x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,259,253

No earlier filing loaded for comparison.

Net Assets

$20,288,303

No earlier filing loaded for comparison.

Liabilities

$4,970,950

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,173,106

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.

$150M$100M$50M$0Assets 2010: $25,259,253Liabilities 2010: $4,970,950Net Assets 2010: $20,288,3032010Assets 2011: $30,674,043Liabilities 2011: $5,774,825Net Assets 2011: $24,899,2182011Assets 2012: $45,205,335Liabilities 2012: $15,464,083Net Assets 2012: $29,741,2522012Assets 2013: $47,621,139Liabilities 2013: $16,679,516Net Assets 2013: $30,941,6232013Assets 2014: $38,618,975Liabilities 2014: $15,829,472Net Assets 2014: $22,789,5032014Assets 2015: $47,630,756Liabilities 2015: $15,368,790Net Assets 2015: $32,261,9662015Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2017: $44,530,445Liabilities 2017: $16,740,204Net Assets 2017: $27,790,2412017Assets 2018: $53,842,998Liabilities 2018: $15,485,668Net Assets 2018: $38,357,3302018Assets 2019: $57,723,287Liabilities 2019: $7,933,818Net Assets 2019: $49,789,4692019Assets 2020: $74,699,767Liabilities 2020: $6,740,965Net Assets 2020: $67,958,8022020Assets 2021: $94,902,554Liabilities 2021: $6,904,643Net Assets 2021: $87,997,9112021Assets 2022: $107,979,249Liabilities 2022: $6,566,652Net Assets 2022: $101,412,5972022Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2024: $123,380,046Liabilities 2024: $5,572,749Net Assets 2024: $117,807,2972024

Highlighted filing

2010

Assets$25,259,253
Liabilities$4,970,950
Net Assets$20,288,303

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $38,173,1062010Expenses 2011: $43,346,8732011Revenue 2012: $56,474,410Expenses 2012: $51,627,972Net Income 2012: $4,846,4382012Expenses 2013: $50,930,6472013Revenue 2014: $58,544,596Expenses 2014: $69,534,447Net Income 2014: -$10,989,8512014Revenue 2015: $66,272,770Expenses 2015: $56,789,707Net Income 2015: $9,483,0632015Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2017: $62,641,310Expenses 2017: $62,008,906Net Income 2017: $632,4042017Revenue 2018: $73,402,175Expenses 2018: $62,871,571Net Income 2018: $10,530,6042018Revenue 2019: $79,305,075Expenses 2019: $67,629,145Net Income 2019: $11,675,9302019Revenue 2020: $87,840,257Expenses 2020: $69,796,759Net Income 2020: $18,043,4982020Revenue 2021: $85,245,515Expenses 2021: $65,255,510Net Income 2021: $19,990,0052021Revenue 2022: $91,506,498Expenses 2022: $77,693,062Net Income 2022: $13,813,4362022Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2024: $100,350,855Expenses 2024: $97,320,485Net Income 2024: $3,030,3702024

Highlighted filing

2010

Revenue-
Expenses$38,173,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$45,763,413
Mission and Program Overview

Mission

Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring

Major Activities

Activity 2
Training and Building Sustainability: Operation Smile continually advances its mission to build a self-sufficient global health network for the treatment of clefts. We do this by training local doctors around the world to give them the highly-specialized skills needed to provide treatment for the back-log of children already suffering from clefts, and for those babies who are born every day with this tragic facial deformity. In addition, the organization donates crucial medical equipment; develops public/private partnerships; and creates global, in-country Foundations that strengthen local development, raise funds and awareness as well as coordinate medical missions. Operation Smile has also, via grants to our foundations, established 12 global Comprehensive Care Centers designed to provide year-round patient care and train medical volunteers to help increase in-country capacity. In addition to surgical care, the services offered in these Care Centers includes post-operative care, counseling, speech therapy, dentistry, orthodontics, nutrition as well as ongoing training and education. At the Care Centers, 5,400 patients were screened for surgery last fiscal year, and over 3,800 patients received reconstructive surgery for their facial deformities. Through partnerships with the American Heart Association, as well as leading medical and teaching institutions, medical professionals from developing countries receive medical education and training through Operation Smile-sponsored conferences, seminars, workshops and exchanges. To ensure that surgeries are performed under the safest conditions, Operation Smile certifies and trains international medical personnel in the American Heart Association's (AHA) Life Support program. As an International Training Organization (ITO) of the AHA, last fiscal year, Operation Smile awarded 4,037 AHA Life Support certifications - nearly doubling the amount awarded the previous year. Operation Smile was the first organization authorized by the AHA to function as a global and mobile ITO. In a 2010 survey of previous life support training participants, more than 85% of respondents said they had saved a life with their newfound knowledge. In addition, Operation Smile was also the first cleft organization to support the World Health Organization's Safe Surgery Saves Lives initiative which is an integral part of the organization's Global Standards of Care. Operation Smile works closely with Regional Medical Officers around the world to ensure the highest standards of care are provided to patients regardless of where treatment is delivered. Operation Smile's model and worldwide programs have seen significant growth, and as a result, the organization expanded its Medical Oversight Board this past year to increase the resources and training available for our medical volunteers, partner countries and in-country hospitals.
Activity 3
Public Education and Research: Operation Smile is dedicated to raising awareness of the life-threatening issue of clefts, as well as providing lasting solutions that allow children to be healed regardless of financial standing. Operation Smile advocates for safe surgery as a global health priority through partnerships with leading medical institutions and other non-profit organizations around the world. To research the cause of clefting, Operation Smile engages in partnerships, so we can work toward reducing the incidence of clefts. For example, Operation Smile piloted the International Family Study to examine genetic characteristics of clefts. To educate the public and global communities about the issues surrounding clefts, Operation Smile conducts ongoing communications to create a greater awareness for the global need, as well as delivers messages that provide information and guidance for families on how to prevent clefts and what steps to take when a child is born with a cleft. Operation Smile has mobilized hundreds of thousands of medical, community and student volunteers worldwide to help us educate the public about the cleft cause. More than 700 Student Clubs in over 30 countries channel their compassion and energies to help educate others while building core values of leadership and volunteerism, learning firsthand how they can create an impact in the world and help heal humanity. Going one step further, students providing educational support to children and families on nearly every Operation Smile medical mission, gaining a better understanding of global cultures and the impact one person can make in the world.
Filing and Contact Details

Filer

EIN
54-1460147
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IRS990/Description0Treatment: Operation Smile provides free, reconstructive surgery for children and young adults suffering from clefts. Treatment is delivered in some of the most remote regions of the world by international medical volunteers during medical missions. In our almost 30 year history, the organization has performed nearly 200,000 surgeries. In the last fiscal year, inclusive of activity performed in our Comprehensive Care Centers as noted in Part 4B, Operation Smile hosted 152 medical missions across 33 countries, and provided free surgery for 16,113 children and young adults and 26,611 physical examinations. Nearly 60% of those surgeries were performed by in-country local medical volunteers. Operation Smile held inaugural medical missions in 21 locations - from Tashkent, Uzbekistan and Kigali, Rwanda to Jakarta, Indonesia and Santo Domingo, Dominican Republic - during which we treated 1,969 children. For families residing within the U.S., Operation Smile offers a range of consultancy services through its U.S. Care Network. Last year, Operation Smile worked with and provided guidance for 154 U.S. Care Network cases. In addition, Operation Smile provided free surgeries for 7 children through our World Care program, which helps patients who have much more complicated disfigurements than can be treated during medical missions. Finally, while not traditionally a disaster response organization, Operation Smile's medical volunteers quickly responded when the earthquake hit Haiti in January 2010. We sent teams of plastic and orthopedic surgeons, anesthesiologists, critical care nurses and technicians to provide life-saving care. In total, Operation Smile deployed 11 teams - over 130 medical volunteers - and 25 tons of medical supplies and equipment to Haiti. Our ability to mobilize highly-trained medical professionals, equipment and supplies is a core competency as is our ability to provide high quality medical relief and surgical services.
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IRS990/Form990PartVIISectionA/Title0CEO & Director
IRS990/Form990PartVIISectionA/Title1President & Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7CMO & Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13VP, Finance
IRS990/Form990PartVIISectionA/Title14Chief Operating Officer
IRS990/Form990PartVIISectionA/Title15VP, Finance
IRS990/Form990PartVIISectionA/Title16Chief Strategic Officer
IRS990/Form990PartVIISectionA/Title17SENIOR VP, INTL PROGRAMS
IRS990/Form990PartVIISectionA/Title18VP, STRATEGIC PSHIPS & CR
IRS990/Form990PartVIISectionA/Title19Sr. VP, Response Marketing
IRS990/Form990PartVIISectionA/Title20VP, US Develop & Global Pships
IRS990/Form990PartVIISectionA/Title21Sr. Director, Major Gifts
IRS990/Form990PartVIISectionA/Title22Sr. Director, Major Gifts
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IRS990/MissionDescription0Operation Smile is a children's medical charity with a presence in more than 60 countries dedicated to providing free treatment and surgery for those who suffer from facial deformities such as cleft lips and cleft palates. The organization works to build a sustainable healthcare infrastructure in our partner countries by training doctors to treat children in their own local communities, donating crucial medical equipment, building public-private partnerships, and creating in-country foundations to increase capacity. Operation Smile is committed to raising awareness, educating, and serving as an advocate for the cleft issue. Through partnerships, Operation Smile is conducting research to ultimately help identify the causes of clefting. By inspiring action and leadership, the organization has mobilized more than 5,000 medical volunteers in more than 75 countries and more than 700 Student Clubs around the world. Operation Smile also educates and encourages communities to spread awareness
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IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0ET
IRS990/NameOfForeignCountry1VM
IRS990/NameOfForeignCountry2IT
IRS990/NameOfPrincipalOfficerPerson0William P Magee Jr MD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$123$5.57$118$100$97.3$3.03
2023Summary only. Only limited summary data is available for this year.$118$9.08$109$95.1$87.8$7.22
2022Summary only. Only limited summary data is available for this year.$108$6.57$101$91.5$77.7$13.8
2021Summary only. Only limited summary data is available for this year.$94.9$6.90$88.0$85.2$65.3$20.0
2020Summary only. Only limited summary data is available for this year.$74.7$6.74$68.0$87.8$69.8$18.0
2019Summary only. Only limited summary data is available for this year.$57.7$7.93$49.8$79.3$67.6$11.7
2018Summary only. Only limited summary data is available for this year.$53.8$15.5$38.4$73.4$62.9$10.5
2017Summary only. Only limited summary data is available for this year.$44.5$16.7$27.8$62.6$62.0$0.63
2016Summary only. Only limited summary data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2015Summary only. Only limited summary data is available for this year.$47.6$15.4$32.3$66.3$56.8$9.48
2014Summary only. Only limited summary data is available for this year.$38.6$15.8$22.8$58.5$69.5$11.0
2013Summary only. Only limited summary data is available for this year.$47.6$16.7$30.9$50.9
2012Summary only. Only limited summary data is available for this year.$45.2$15.5$29.7$56.5$51.6$4.85
2011Summary only. Only limited summary data is available for this year.$30.7$5.77$24.9$43.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.97$20.3$38.2