Civic Intelligence

Stop Cleft - International Alliance

990 • Fiscal year 2014 • EIN 54-1639160

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.STOPCLEFT.ORG
4876 Princess Anne RoadRoom/Suite 323Chicago, IL 23462

(757) 961-9400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,906

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,111,221

Up $273,490 (+9.6%) from 2013

Net Assets

Down

$2,201,308

Down $636,423 (-22%) from 2013

Liabilities

Up

$909,913

Up $909,913 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$1,889,109

Up $1,541,880 (+444%) from 2013

Expenses

Up

$2,525,532

Up $2,438,844 (+2813%) from 2013

Net Income

Down

-$636,423

Down $896,964 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $133,057Liabilities 2010: $0Net Assets 2010: $133,0572010Assets 2011: $4,490Liabilities 2011: $7Net Assets 2011: $4,4832011Assets 2012: $2,607,920Liabilities 2012: $30,730Net Assets 2012: $2,577,1902012Assets 2013: $2,837,731Liabilities 2013: $0Net Assets 2013: $2,837,7312013Assets 2014: $3,111,221Liabilities 2014: $909,913Net Assets 2014: $2,201,3082014Assets 2015: $1,703,742Liabilities 2015: $165,019Net Assets 2015: $1,538,7232015Assets 2016: $592,091Liabilities 2016: $49,080Net Assets 2016: $543,0112016Assets 2017: $482,264Liabilities 2017: $468,258Net Assets 2017: $14,0062017Assets 2018: $373,408Liabilities 2018: $567,006Net Assets 2018: -$193,5982018Assets 2019: $130,201Liabilities 2019: $234,032Net Assets 2019: -$103,8312019Assets 2020: $228,312Liabilities 2020: $238,669Net Assets 2020: -$10,3572020Assets 2021: $52,310Liabilities 2021: $34,231Net Assets 2021: $18,0792021Assets 2022: $146,916Liabilities 2022: $36,135Net Assets 2022: $110,7812022Assets 2023: $161,484Liabilities 2023: $670Net Assets 2023: $160,8142023Assets 2024: $54,889Liabilities 2024: $6,321Net Assets 2024: $48,5682024Assets 2025: $23,684Liabilities 2025: $3,929Net Assets 2025: $19,7552025

Highlighted filing

2014

Assets$3,111,221
Liabilities$909,913
Net Assets$2,201,308
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $2,957Net Income 2010: -$2,9572010Revenue 2011: $10,000Expenses 2011: $138,574Net Income 2011: -$128,5742011Expenses 2012: $186,3152012Revenue 2013: $347,229Expenses 2013: $86,688Net Income 2013: $260,5412013Revenue 2014: $1,889,109Expenses 2014: $2,525,532Net Income 2014: -$636,4232014Revenue 2015: $112,053Expenses 2015: $774,638Net Income 2015: -$662,5852015Revenue 2016: $60,454Expenses 2016: $1,056,166Net Income 2016: -$995,7122016Revenue 2017: $256,760Expenses 2017: $785,765Net Income 2017: -$529,0052017Revenue 2018: $464,084Expenses 2018: $619,888Net Income 2018: -$155,8042018Revenue 2019: $537,221Expenses 2019: $447,454Net Income 2019: $89,7672019Revenue 2020: $518,340Expenses 2020: $424,866Net Income 2020: $93,4742020Revenue 2021: $286,892Expenses 2021: $258,456Net Income 2021: $28,4362021Revenue 2022: $382,143Expenses 2022: $289,440Net Income 2022: $92,7032022Revenue 2023: $370,020Expenses 2023: $319,987Net Income 2023: $50,0332023Revenue 2024: $143,609Expenses 2024: $255,855Net Income 2024: -$112,2462024Revenue 2025: $107,834Expenses 2025: $136,647Net Income 2025: -$28,8132025

Highlighted filing

2014

Revenue$1,889,109
Expenses$2,525,532
Net Income-$636,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,893,725
Mission and Program Overview

Mission

The purpose of stop cleft - international alliance (f/k/a operation smile foundation, inc.) is to develop and implement a strategic approach to increasing the number of persons with cleft lips and/or cleft palates who are treated surgically, and the efficiency with which they are treated, through the performance, directly or indirectly, of surgical procedures, including provision of related pre-operative care, where the persons treated lack sufficient financial resources and/or proximate access to established resources to treat persons with cleft lips and/or cleft palates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,781$1,589,619▲ $1,581,838
Other Notes and Loans Receivable, Net$2,829,950$1,000,000▼ $1,829,950
Accounts Receivable-$494,725-
Land, Buildings, and Equipment, Net-$13,573-
Prepaid Expenses and Deferred Charges-$5,603-
Total Assets$2,837,731$3,111,221▲ $273,490
Other Assets Total-$7,701-
Liabilities
Accounts Payable and Accrued Expenses-$909,913-
Total Liabilities$0$909,913▲ $909,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,731$2,201,308▼ $636,423
Total Net Assets Fund Balance$2,837,731$2,201,308▼ $636,423
Total Liabilities and Net Assets / Fund Balance$2,837,731$3,111,221▲ $273,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,645$2,329$13,974
Other Land Buildings$1,928$214$2,142
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa KrausFinancial ofFT$54,956$4,950$59,906
James FoxVice PresideFT$16,083$683$16,766

Board Members and Trustees

NameTitle
William R FoxChairman
Donald Trump JrDirector
Gary LohDirector
Carl W TreleavenCEO
Frank ReidyTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,725
Program Service Revenue
$0
Investment Income
$-3,616
Other Revenue
$0
All Other Contributions
$1,892,725
Change in Net Assets
$-636,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$500,000
Total Noncash Contributions1$500,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,201
Other Expenses$788,331
Grants and Similar Amounts Paid$477,000
Total Fundraising Expense$73,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,546$689,765$42,167$1,118,478
Grants to Domestic Orgs$360,000--$360,000
Fees for Services Legal-$330,316-$330,316
Fees for Services Other$66,013$156,710$24,697$247,420
Foreign Grants$117,000--$117,000
Travel$33,257$30,536$1,769$65,562
Occupancy-$64,942-$64,942
Pension Plan Contributions$21,296$36,798$2,598$60,692
Payroll Taxes$21,274$33,129$2,140$56,543
Office Expenses$651$24,851-$25,502
Other Employee Benefits$12,047$12,247$194$24,488
Fees for Services Accounting-$20,097-$20,097
Insurance-$10,949-$10,949
Depreciation Depletion-$3,464-$3,464
All Other Expenses$20$438-$458
Other Expenses$505$435-$435
Conferences and Meetings-$241-$241
Total Functional Expenses$1,018,609$1,433,358$73,565$2,525,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3661416-501c3Medical Services$360,000

International Summary

Spending
$342,342

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesMedical Services--$342,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
James FoxChildWages to VpNo$56,667
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, Page 6, Part VI, Line 2

“William fox james fox chairman vp parent/child”

Form 990, Page 6, Part VI, Line 11B

“After completion of the 990 by stop cleft - international alliance (f/k/a operation smile foundation, inc.) finance department, with assistance from colby & company, plc, the completed 990 is forwarded to the audit committee and the board of directors. The chairman of the audit committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a 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, Page 6, Part VI, Line 15A

“For the tax year reported here, compensation for the top management official is determined by comparing similar positions with comparable duties at other organizations.”

Form 990, Page 6, Part VI, Line 15B

“For the tax year reported here, compensation for the top management official is determined by comparing similar positions with comparable duties at other organizations.”

Form 990, Page 6, Part VI, Line 19

“For the tax year reported here, governing documents and financial statements are made avalible at stop cleft - international alliance, 4876 princess anne rd, virginia beach, va 23462. Additionally, financial statements are also avalible on our website and the guidestar website: www.stopcleft.org and www.guidestar.org.”

Filing and Contact Details

Filer

EIN
54-1639160
Phone
7579619400

Signing Officer

Name
Carl Treleaven
Title
CEO
Phone
7579619400
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Treleaven
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of stop cleft - international alliance (f/k/a operation smile foundation, inc.) is to develop and implement a strategic approach to increasing the number of persons with cleft lips and/or cleft palates who are treated surgically, and the efficiency with which they are treated, through the performance, directly or indirectly, of surgical procedures, including provision of related pre-operative care, where the persons treated lack sufficient financial resources and/or proximate access to established resources to treat persons with cleft lips and/or cleft palates.”

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IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt0505
IRS990/OtherExpensesGrp/TotalAmt011028
IRS990/OtherExpensesGrp/TotalAmt17147
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02829950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033129
IRS990/PayrollTaxesGrp/ProgramServicesAmt021274
IRS990/PayrollTaxesGrp/TotalAmt056543
IRS990/PensionPlanContributionsGrp/FundraisingAmt02598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021296
IRS990/PensionPlanContributionsGrp/TotalAmt060692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05603
IRS990/PrincipalOfficerNm0CARL TRELEAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03668
IRS990/PYRevenuesLessExpensesAmt0260541
IRS990/PYSalariesCompEmpBnftPaidAmt083020
IRS990/PYTotalExpensesAmt086688
IRS990/PYTotalRevenueAmt0347229
IRS990/ReconcilationRevenueExpnssAmt0-636423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PUBLIC CHARITY STATUS SCHEDULE A PLEASE NOTE THAT AS OF FEBRUARY 25, 2014, STOP CLEFT - INTERNATIONAL ALLIANCE RECEIVED APPROVAL FROM THE INTERNAL REVENUE SERVICE REFLECTING A CHANGE FROM IRC SECTION 509(A)(3), SUPPORTING ORGANIZATION, TO A 509(A)(1) PUBLIC CHARITY. STOP CLEFT REMAINS EXEMPT UNDER 501(C)(3) OF THE CODE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01892725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01892725
IRS990ScheduleA/TotalSupportAmt01892725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0342342
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt070000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0342342
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 342,342 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0342342
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0360000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SMILE TRAIN
IRS990ScheduleI/RecipientTable/RecipientEIN0133661416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1041 MADISON AVE 28TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010010
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES TO VP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF STOP CLEFT - INTERNATIONAL ALLIANCE (F/K/A OPERATION SMILE FOUNDATION, INC.) IS TO DEVELOP AND IMPLEMENT A STRATEGIC APPROACH TO INCREASING THE NUMBER OF PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES WHO ARE TREATED SURGICALLY, AND THE EFFICIENCY WITH WHICH THEY ARE TREATED, THROUGH THE PERFORMANCE, DIRECTLY OR INDIRECTLY, OF SURGICAL PROCEDURES, INCLUDING PROVISION OF RELATED PRE-OPERATIVE CARE, WHERE THE PERSONS TREATED LACK SUFFICIENT FINANCIAL RESOURCES AND/OR PROXIMATE ACCESS TO ESTABLISHED RESOURCES TO TREAT PERSONS WITH CLEFT LIPS AND/OR CLEFT PALATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM FOX JAMES FOX CHAIRMAN VP PARENT/CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER COMPLETION OF THE 990 BY STOP CLEFT - INTERNATIONAL ALLIANCE (F/K/A OPERATION SMILE FOUNDATION, INC.) FINANCE DEPARTMENT, WITH ASSISTANCE FROM COLBY & COMPANY, PLC, THE COMPLETED 990 IS FORWARDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE TAX YEAR REPORTED HERE, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE TAX YEAR REPORTED HERE, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR THE TAX YEAR REPORTED HERE, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVALIBLE AT STOP CLEFT - INTERNATIONAL ALLIANCE, 4876 PRINCESS ANNE RD, VIRGINIA BEACH, VA 23462. ADDITIONALLY, FINANCIAL STATEMENTS ARE ALSO AVALIBLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.STOPCLEFT.ORG AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OPERATION SMILE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SMILE TRAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541460147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133661416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103641 FACULTY BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1141 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4SC
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02837731
IRS990/TotalAssetsEOYAmt03111221
IRS990/TotalAssetsGrp/BOYAmt02837731
IRS990/TotalAssetsGrp/EOYAmt03111221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01892725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01433358

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,111,221
Liabilities
$909,913
Net assets
$2,201,308
Revenue
$1,889,109
Expenses
$2,525,532
Net income
-$636,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.14$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$0.52$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.54$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.57$0.19$0.46$0.62$0.16
2017Summary only. Only limited summary data is available for this year.$0.48$0.47$0.01$0.26$0.79$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.06$1.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.11$0.77$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$1.89$2.53$0.64
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.35$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.00$0.00