Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2015 • EIN 54-1460147

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization Profilewww.operationsmile.org

View Organization Page

Refreshing map…

3641 Faculty BlvdVirginia Beach, VA 23453

(757) 321-7645

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.23x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$416,879

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$47,630,756

Up $9,011,781 (+23%) from 2014

Net Assets

Up

$32,261,966

Up $9,472,463 (+42%) from 2014

Liabilities

Down

$15,368,790

Down $460,682 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$66,272,770

Up $7,728,174 (+13%) from 2014

Expenses

Down

$56,789,707

Down $12,744,740 (-18%) from 2014

Net Income

Up

$9,483,063

Up $20,472,914 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$47,630,756
Liabilities$15,368,790
Net Assets$32,261,966
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$66,272,770
Expenses$56,789,707
Net Income$9,483,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$67,469,329
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

We provide free life changing surgery to people in need across the world. We train local medical professionals, donate equipment and supplies, and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,082,693$21,129,825▲ $1,047,132
Pledges and Grants Receivable$8,951,967$12,690,121▲ $3,738,154
Inventories for Sale or Use$3,255,751$6,207,777▲ $2,952,026
Cash and Non-Interest-Bearing Accounts$5,362,732$5,727,090▲ $364,358
Prepaid Expenses and Deferred Charges$206,872$750,942▲ $544,070
Savings and Temporary Cash Investments$386,030$731,445▲ $345,415
Accounts Receivable$372,930$393,556▲ $20,626
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,618,975$47,630,756▲ $9,011,781
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,375,033$8,122,053▼ $252,980
Accounts Payable and Accrued Expenses$4,359,586$4,945,656▲ $586,070
Other Liabilities$1,928,280$1,276,340▼ $651,940
Unsecured Notes Loans Payable$900,000$700,000▼ $200,000
Deferred Revenue$266,573$324,741▲ $58,168
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,829,472$15,368,790▼ $460,682
Net Assets / Fund Balance
Unrestricted Net Assets$14,593,420$20,596,486▲ $6,003,066
Temporarily Rstr Net Assets$8,196,083$11,665,480▲ $3,469,397
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,789,503$32,261,966▲ $9,472,463
Total Liabilities and Net Assets / Fund Balance$38,618,975$47,630,756▲ $9,011,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,612,502$1,102,053$15,714,555
Equipment$2,532,176$3,814,483$6,346,659
Land$3,094,293-$3,094,293
Other Land Buildings$882,713-$882,713
Leasehold Improvements$8,141$3,189$11,330
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DDS MDCEO & DirectorFT$387,918$28,961$416,879
E Wayne ZinnCOOFT$214,169$18,779$232,948
Richard VanderburgChief Program StrategistFT$195,963$23,313$219,276
Kristie PorcaroSVP,us& Global PhilanthropyFT$143,214$18,530$161,744
Ruben AyalaSVP of Int'l Prog & Med AffrsFT$131,745$18,033$149,778
Lisa JardanhazyVP Global Media Strategy & PRFT$129,497$17,759$147,256
Yvonne WrayAssociate VP US PhilanthropyFT$115,187$15,996$131,183
Kimberly GetzVP of Finance (as of 10/8/14)FT$31,502$952$32,454

Board Members and Trustees

NameTitle
Kevin MillerChairman & Director
Kathleen S Magee MSW EDPresident & Director
Alberto Motta JrDirector
Alex J MarshallDirector
Jerry MoyesDirector
Samuel P Fuller MDDirector
William K WynneSecretary and Director
Jim SitiTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic FundraisingTelefundraising Serv2625 Momentum Pl, Chicago, IL 60689$1,688,106
Russ ReidFndr Counsel2 North Lake Ave Suite 600, Pasadena, CA 91101$1,538,792
The Pursuant GroupMajor Gifts CounselPO Box 203421, Dallas, TX 75320$589,894
Merkle Response ServicesKeying & Caging100 Jamison Ct, Hagerstown, MD 21740$475,569
John S Connor IncFreight CarrierPO Box 791384, Baltimore, MD 21279$329,832
Revenue and Support

Revenue Composition

Contributions and Grants
$66,062,262
Program Service Revenue
$848,070
Investment Income
$12,532
Other Revenue
$-650,094
All Other Contributions
$62,774,814
Change in Net Assets
$9,483,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies70$6,736,487Cost
Securities Publicly Traded27$331,646Fair Market Value (FMV)
Total Noncash Contributions97$7,068,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,272,892
Revenue Not Reported on Financial Statements
$-122
Revenue Not Reported on Form 990
$28,951,416
Other Revenue Adjustments
$-122
Total Revenue per Audited Statements
$95,224,308
Total Revenue per Form 990
$66,272,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,717,049
Total Fundraising Expense$16,463,932
Salaries, Compensation, and Employee Benefits$10,971,215
Grants and Similar Amounts Paid$8,204,726
Professional Fundraising Fees$2,896,717

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,078,529--$8,078,529
Other Salaries and Wages$3,911,600$1,928,906$2,169,631$8,010,137
Travel$4,233,741$211,003$379,577$4,824,321
Fees for Services Professional Fundraising--$2,896,717$2,896,717
Office Expenses$1,640,231$1,051,508$158,924$2,850,663
Fees for Services Other$1,203,606$166,392$738,850$2,108,848
Advertising$469,004$73,258$1,032,100$1,574,362
Current Officers, Directors, Trustees, and Key Employees$407,895$335,432$182,352$925,679
Depreciation Depletion$450,045$343,498$49,204$842,747
Other Employee Benefits$395,703$175,631$173,283$744,617
Payroll Taxes$273,424$157,116$161,854$592,394
Occupancy$371,806$119,985$77,252$569,043
Pension Plan Contributions$265,935$117,872$137,707$521,514
Conferences and Meetings$293,483$42,459$54,941$390,883
Other Expenses$376,655$803,288$8,065,973$376,655
Fees for Services Legal$17,478$341,557$11,892$370,927
Interest$8,450$214,885$1,829$225,164
Comp Disqual Persons$30,685$25,057$121,132$176,874
All Other Expenses$51,776$41,369$27,598$120,743
Grants to Domestic Orgs$118,353--$118,353
Information Technology$41,740$57,024$14,987$113,751
Insurance$48,497$39,567$6,267$94,331
Fees for Services Accounting$8,615$80,489$1,862$90,966
Grants to Domestic Individuals$7,844--$7,844
Total Functional Expenses$6,353,181$720,514$12,810,593$19,884,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,751,845
Expenses per Audited Statements$56,789,829
Total Expenses per Form 990$56,789,707
Expenses Not Reported on Form 990$28,962,016
Expenses Not Reported on Financial Statements$-122
Other Expense Adjustments$-122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital of Los AngelesLos Angeles CA, CA501 (c)(3)Fellowship Education and Training$30,000

International Summary

Offices
5
Employees
56
Spending
$12,133,839

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingMissions--$3,925,557
East Asia and the PacificProgram ServicesMissions-1$1,894,914
Central America and the CaribbeanGrantmakingEducation24$812,901
Europe (Including Iceland and Greenland)FundraisingMissions-1$730,062
Russia and the Newly Independent StatesGrantmaking---$701,283
Sub-Saharan AfricaProgram Services---$567,800
East Asia and the PacificProgram ServicesMissions-1$561,692
Europe (Including Iceland and Greenland)Program ServicesEducation-15$441,873
East Asia and the PacificGrantmakingEducation-3$399,367
Sub-Saharan AfricaFundraising---$369,609
Europe (Including Iceland and Greenland)GrantmakingEducation-2$340,500
South AsiaFundraising---$334,470
Middle East and North AfricaGrantmakingEducation-1$196,744
Sub-Saharan AfricaGrantmaking---$188,558
South AmericaProgram Services---$147,945
Central America and the CaribbeanProgram ServicesEducation21$147,053
South AsiaProgram Services---$138,117
Middle East and North AfricaProgram ServicesMissions-6$123,965
South AmericaGrantmaking---$45,703
Europe (Including Iceland and Greenland)Program ServicesMissions-2$24,095
Central America and the CaribbeanProgram ServicesMissions15$22,220
East Asia and the PacificFundraisingMissions-14$8,440
South AsiaProgram Services---$4,517
North AmericaProgram Services---$3,768
North AmericaFundraisingEducation--$1,700
South AsiaGrantmaking---$856
South AmericaProgram Services---$130
Sub-Saharan AfricaProgram Services----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,896,717
Fundraising Direct Expenses$964,549
Fundraising Gross Income$330,248

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 La Gala$951,986$89,360$47,472$41,888
2015 NY Smile$470,976$52,610$58,274$-5,664
Total Events$3,169,099$330,248$964,549$-634,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie PorcaroDaughter of CEO & PresEmploymentNo$176,874

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Spin Off Organiz$988,070
Line of Credit$216,407
Capital Lease Obligations$71,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 2

“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, svp us & global philanthropy, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president.”

Form 990 Part VI Line 11B

“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

Form 990 Part VI Line 12C

“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”

Form 990 Part VI Line 15A

“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at Operation Smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”

Form 990 Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements are made available at Operation Smile Global headquarters, 3641 Faculty Boulevard, Virginia Beach, VA 23453. Additionally, financial statements and the 990 are also available on our website and the Guidestar website: www.operationsmile.org and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Smile Inc
EIN
54-1460147
In Care Of
% Ernest Zinn
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
E Wayne Zinn
Title
COO
Phone
7573217645
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Magee
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
176
Volunteers
5,400

Preparer

Firm
Kpmg Llp
Address
1676 International Drive, McLean, VA 22102
Preparer
Jocelyne Miller
Phone
7032868000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Contributed services: $28,962,016 schedule d, part xi, line 4b rental expense: $-122”

Schedule D, Part XII, Line 2D

“Contributed services: $28,962,016 schedule d, part xii, line 4b rental expense: $-122”

Raw XML AppendixShowing 400 of 1,309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04359586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04945656
IRS990/AccountsReceivableGrp/BOYAmt0372930
IRS990/AccountsReceivableGrp/EOYAmt0393556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE FREE LIFE CHANGING SURGERY TO PEOPLE IN NEED ACROSS THE WORLD. WE TRAIN LOCAL MEDICAL PROFESSIONALS, DONATE EQUIPMENT AND SUPPLIES, AND EDUCATE THE PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt01032100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073258
IRS990/AdvertisingGrp/ProgramServicesAmt0469004
IRS990/AdvertisingGrp/TotalAmt01574362
IRS990/AllOtherContributionsAmt062774814
IRS990/AllOtherExpensesGrp/FundraisingAmt027598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051776
IRS990/AllOtherExpensesGrp/TotalAmt0120743
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ernest Zinn
IRS990/BooksInCareOfDetail/PhoneNum07573217645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03641 Faculty Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05362732
IRS990/CashNonInterestBearingGrp/EOYAmt05727090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0182352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0335432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0407895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0925679
IRS990/CompDisqualPersonsGrp/FundraisingAmt0121132
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025057
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt030685
IRS990/CompDisqualPersonsGrp/TotalAmt0176874
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt054941
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042459
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0293483
IRS990/ConferencesMeetingsGrp/TotalAmt0390883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01538792
IRS990/ContractorCompensationGrp/CompensationAmt11688106
IRS990/ContractorCompensationGrp/CompensationAmt2475569
IRS990/ContractorCompensationGrp/CompensationAmt3589894
IRS990/ContractorCompensationGrp/CompensationAmt4329832
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 North Lake Ave Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12625 Momentum Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 Jamison Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 203421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 791384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pasadena
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hagerstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421279
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Russ Reid
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Strategic Fundraising
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Merkle Response Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3The Pursuant Group
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4John S Connor Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Fndr Counsel
IRS990/ContractorCompensationGrp/ServicesDesc1Telefundraising Serv
IRS990/ContractorCompensationGrp/ServicesDesc2Keying & Caging
IRS990/ContractorCompensationGrp/ServicesDesc3Major Gifts Counsel
IRS990/ContractorCompensationGrp/ServicesDesc4Freight Carrier
IRS990/ContriRptFundraisingEventAmt02838851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066062262
IRS990/CYGrantsAndSimilarPaidAmt08204726
IRS990/CYInvestmentIncomeAmt012532
IRS990/CYOtherExpensesAmt034717049
IRS990/CYOtherRevenueAmt0-650094
IRS990/CYProgramServiceRevenueAmt0848070
IRS990/CYRevenuesLessExpensesAmt09483063
IRS990/CYSalariesCompEmpBnftPaidAmt010971215
IRS990/CYTotalExpensesAmt056789707
IRS990/CYTotalFundraisingExpenseAmt016463932
IRS990/CYTotalProfFndrsngExpnsAmt02896717
IRS990/CYTotalRevenueAmt066272770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0266573
IRS990/DeferredRevenueGrp/EOYAmt0324741
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450045
IRS990/DepreciationDepletionGrp/TotalAmt0842747
IRS990/Desc0Operation 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 centers providing year-round patient care. In addition to providing treatment, Operation Smile works to understand and then address the barriers patients face in accessing care. The first medical mission in 1982 to the Philippines was the genesis by which the co-founders started the organization that exists today. Over its 33-year history, the organization has performed more than 240,000 surgeries. During the fiscal year, Operation Smile hosted 161 medical missions in 112 sites around the world - including 27 new sites in some of the poorest regions of the world - and provided free surgical care for 12,709 children and adults. Nearly 73% of medical professionals volunteering with Operation Smile during the fiscal year were from low and middle income countries. During the fiscal year, Operation Smile's medical volunteers provided approximately 365,000 hours of free care for Operation Smile's patients. At our centers, over 99,900 specialty consultations were conducted during the fiscal year, and 27% of patients operated on during the fiscal year received their surgery at one of these centers. Examples of additional services offered at these centers include post-operative care, counseling, speech therapy, dentistry, orthodontics, nutrition as well as ongoing training and education. Operation Smile's U.S. Care Network is a referral service available to families seeking care for children with cleft deformities in the United States. During the fiscal year, the U.S. Care Network responded to 241 people requesting assistance. Four children whose deformities were too severe and complex to be cared for during an Operation Smile mission received treatment through our World Care program. Finally, Operation Smile provides a significant number of dental services to patients, in order to ensure comprehensive oral care. During the fiscal year, sixteen dental missions were held and 17,200 dental procedures performed during the missions and at centers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt016250790
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0224217
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01862
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080489
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08615
IRS990/FeesForServicesAccountingGrp/TotalAmt090966
IRS990/FeesForServicesLegalGrp/FundraisingAmt011892
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0341557
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017478
IRS990/FeesForServicesLegalGrp/TotalAmt0370927
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0738850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01203606
IRS990/FeesForServicesOtherGrp/TotalAmt02108848
IRS990/FeesForServicesProfFundraising/FundraisingAmt02896717
IRS990/FeesForServicesProfFundraising/TotalAmt02896717
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ET
IRS990/ForeignCountryCd1IT
IRS990/ForeignCountryCd2RW
IRS990/ForeignCountryCd3VM
IRS990/ForeignCountryCd4CH
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt08078529
IRS990/ForeignGrantsGrp/TotalAmt08078529
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515996
IRS990/Form990PartVIISectionAGrp/PersonNm0William P Magee Jr DDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen S Magee MSW ED
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Siti
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel P Fuller MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex J Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm6Alberto Motta Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Moyes
IRS990/Form990PartVIISectionAGrp/PersonNm8William K Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm9E WAYNE ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Getz
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristie Porcaro
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Vanderburg
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruben Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Jardanhazy
IRS990/Form990PartVIISectionAGrp/PersonNm15Yvonne Wray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0387918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Finance (as of 10/8/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP,US& GLOBAL PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM STRATEGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP of Int'l Prog & Med Affrs
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Global Media Strategy & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE VP US PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02838851
IRS990/FundraisingDirectExpensesAmt0964549
IRS990/FundraisingGrossIncomeAmt0330248
IRS990/GainOrLossGrp/SecuritiesAmt0-3622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0224380
IRS990/GrantAmt01488192
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118353
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228266
IRS990/GrossReceiptsAmt067469329
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014987
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057024
IRS990/InformationTechnologyGrp/ProgramServicesAmt041740
IRS990/InformationTechnologyGrp/TotalAmt0113751
IRS990/InsuranceGrp/FundraisingAmt06267
IRS990/InsuranceGrp/ManagementAndGeneralAmt039567
IRS990/InsuranceGrp/ProgramServicesAmt048497
IRS990/InsuranceGrp/TotalAmt094331
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01829
IRS990/InterestGrp/ManagementAndGeneralAmt0214885
IRS990/InterestGrp/ProgramServicesAmt08450
IRS990/InterestGrp/TotalAmt0225164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03255751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06207777
IRS990/InvestmentIncomeGrp/ExclusionAmt016154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04919725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020082693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021129825
IRS990/LandBldgEquipCostOrOtherBssAmt026049550
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231888
IRS990/LessRentalExpensesGrp/RealAmt0122
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation 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, 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 act
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08375033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08122053
IRS990/NetAssetsOrFundBalancesBOYAmt022789503
IRS990/NetAssetsOrFundBalancesEOYAmt032261966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-634301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-634301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0878
IRS990/NetUnrlzdGainsLossesInvstAmt0-10600
IRS990/NoncashContributionsAmt07068133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt077252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119985
IRS990/OccupancyGrp/ProgramServicesAmt0371806
IRS990/OccupancyGrp/TotalAmt0569043
IRS990/OfficeExpensesGrp/FundraisingAmt0158924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01640231
IRS990/OfficeExpensesGrp/TotalAmt02850663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,630,756
Liabilities
$15,368,790
Net assets
$32,261,966
Revenue
$66,272,770
Expenses
$56,789,707
Net income
$9,483,063
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
2015Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2