Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2013 • EIN 54-1460147

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

3641 Faculty BlvdSuite23453
Siviq Scores

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

Liabilities / Assets

51st percentile

0.35x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,621,139

Up $2,415,804 (+5.3%) from 2012

Net Assets

Up

$30,941,623

Up $1,200,371 (+4.0%) from 2012

Liabilities

Up

$16,679,516

Up $1,215,433 (+7.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,930,647

Down $697,325 (-1.4%) from 2012

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

2013

Assets$47,621,139
Liabilities$16,679,516
Net Assets$30,941,623

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

2013

Revenue-
Expenses$50,930,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$53,533,490
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
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 NONPROFIT 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 900 STUDENT CLUBS AND ASSOCIATIONS IN OVER 50 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. 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 HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG 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 AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS. OPERATION SMILE HAS ALSO ESTABLISHED 21 COMPREHENSIVE CARE CENTERS AND TRAINING & TEACHING CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES, SEMINARS, WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS. 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 AND PROMOTES REGULAR USE OF THE WORLD HEALTH ORGANIZATION'S (WHO) SURGICAL SAFETY CHECKLIST AS WELL AS THE SOCIETY FOR PEDIATRIC ANESTHESIA'S WAKE UP SAFE INITIATIVE. Student Programs TO OPERATION SMILE, STUDENTS OFFER THE ENERGY AND PASSION NECESSARY TO SPARK THE RIPPLE EFFECT FOR CHANGE. OVER 900 STUDENT CLUBS AND ASSOCIATIONS IN 54 COUNTRIES - FROM GRADE SCHOOLS TO UNIVERSITIES - USE THEIR COMPASSION AND SELFLESSNESS TO HELP CHANGE CHILDREN'S LIVES. OPERATION SMILE'S STUDENT PROGRAMS OFFER YOUTH A UNIQUE OPPORTUNITY TO UNDERSTAND THE IMPORTANCE OF GIVING BACK TO THEIR COMMUNITIES AND THE WORLD, AND HELP THEM DEVELOP THE SKILLS NECESSARY TO DO SO. FOR EXAMPLE, HUNDREDS OF HIGH SCHOOL STUDENTS FROM AROUND THE WORLD VOLUNTEER ON OPERATION SMILE'S SURGICAL PROGRAMS EVERY YEAR, PROVIDING EDUCATION ON BURN CARE AND PREVENTION, ORAL REHYDRATION THERAPY, DENTAL HYGIENE, NUTRITION, AND HAND WASHING TO INFORM LOCAL POPULATIONS OF BASIC HEALTHCARE THAT ULTIMATELY IMPROVES QUALITY OF LIFE. LOCAL IN-COUNTRY STUDENTS ALSO VOLUNTEER DURING SURGICAL PROGRAMS TO SER
Filing and Contact Details

Filer

EIN
54-1460147
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IRS990/Activity2/Description0Public 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 NONPROFIT 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 900 STUDENT CLUBS AND ASSOCIATIONS IN OVER 50 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. 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 HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG 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 AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS. OPERATION SMILE HAS ALSO ESTABLISHED 21 COMPREHENSIVE CARE CENTERS AND TRAINING & TEACHING CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES, SEMINARS, WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS. 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 AND PROMOTES REGULAR USE OF THE WORLD HEALTH ORGANIZATION'S (WHO) SURGICAL SAFETY CHECKLIST AS WELL AS THE SOCIETY FOR PEDIATRIC ANESTHESIA'S WAKE UP SAFE INITIATIVE. Student Programs TO OPERATION SMILE, STUDENTS OFFER THE ENERGY AND PASSION NECESSARY TO SPARK THE RIPPLE EFFECT FOR CHANGE. OVER 900 STUDENT CLUBS AND ASSOCIATIONS IN 54 COUNTRIES - FROM GRADE SCHOOLS TO UNIVERSITIES - USE THEIR COMPASSION AND SELFLESSNESS TO HELP CHANGE CHILDREN'S LIVES. OPERATION SMILE'S STUDENT PROGRAMS OFFER YOUTH A UNIQUE OPPORTUNITY TO UNDERSTAND THE IMPORTANCE OF GIVING BACK TO THEIR COMMUNITIES AND THE WORLD, AND HELP THEM DEVELOP THE SKILLS NECESSARY TO DO SO. FOR EXAMPLE, HUNDREDS OF HIGH SCHOOL STUDENTS FROM AROUND THE WORLD VOLUNTEER ON OPERATION SMILE'S SURGICAL PROGRAMS EVERY YEAR, PROVIDING EDUCATION ON BURN CARE AND PREVENTION, ORAL REHYDRATION THERAPY, DENTAL HYGIENE, NUTRITION, AND HAND WASHING TO INFORM LOCAL POPULATIONS OF BASIC HEALTHCARE THAT ULTIMATELY IMPROVES QUALITY OF LIFE. LOCAL IN-COUNTRY STUDENTS ALSO VOLUNTEER DURING SURGICAL PROGRAMS TO SER
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IRS990/Description0MEDICAL MISSIONS AND TREATMENT OPERATION SMILE PROVIDES FREE, SAFE RECONSTRUCTIVE SURGERY FOR CHILDREN AND ADULTS SUFFERING FROM CLEFTS. TREATMENT IS DELIVERED IN SOME OF THE MOST REMOTE REGIONS OF THE WORLD BY LOCAL AND INTERNATIONAL MEDICAL VOLUNTEERS DURING SURGICAL PROGRAMS, AS WELL AS THROUGH 37 OPERATION SMILE COMPREHENSIVE CARE CENTERS AND TRAINING & TREATMENT CENTERS THAT PROVIDE YEAR-ROUND PATIENT CARE. OVER ITS 30-YEAR HISTORY, THE ORGANIZATION HAS PERFORMED OVER 3.5 MILLION PATIENT CONSULTATIONS AND MORE THAN 200,000 SURGERIES. IN THE LAST FISCAL YEAR, OPERATION SMILE HOSTED 179 SURGICAL PROGRAMS IN 132 SITES AROUND THE WORLD - INCLUDING 34 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED 17,143 FREE SURGERIES FOR CHILDREN AND YOUNG ADULTS., NEARLY 68% OF THOSE SURGERIES WERE PERFORMED BY IN-COUNTRY LOCAL MEDICAL VOLUNTEERS. THE ORGANIZATION ALSO CONDUCTED OVER 7,463 POST-OPERATIVE SURGICAL EVALUATIONS TO ENSURE OUR PATIENTS ARE HEALING PROPERLY AND TO EVALUATE IF FURTHER CARE IS NEEDED. LAST YEAR, THE INTERNATIONAL MEDICAL VOLUNTEERS PROVIDED OVER 335,000 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR COMPREHENSIVE CARE CENTERS, OVER 124,583 HEALTHCARE EVALUATIONS WERE CONDUCTED LAST FISCAL YEAR, AND 33% OF THE ORGANIZATION'S SURGERIES WERE PERFORMED IN THESE CARE CENTERS. 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. 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 OPENED 83 NEW US AND WORLD CARE PATIENT CASES.. IN ADDITION, OPERATION SMILE PROVIDED FREE SURGERIES FOR 10 CHILDREN THROUGH OUR WORLD CARE PROGRAM, WHICH HELPS PATIENTS WHO HAVE MUCH MORE COMPLICATED DISFIGUREMENTS THAN CAN BE TREATED DURING MEDICAL MISSIONS. FINALLY, OPERATION SMILE PROVIDES A SIGNIFICANT NUMBER OF DENTAL SERVICES TO PATIENTS, IN ORDER TO ENSURE COMPREHENSIVE ORAL CARE. LAST FISCAL YEAR, SIX DENTAL MISSIONS WERE HELD AND MORE THAN 14,000 DENTAL PROCEDURES PERFORMED.
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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits