Civic Intelligence

Stop Cleft - International Alliance

990 • Fiscal year 2016 • EIN 54-1639160

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.STOPCLEFT.ORG
4876 Princess Anne Road Ste 323Virginia Beach, VA 23462

(757) 961-9400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1647%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,292

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 194.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$592,091

Down $1,111,651 (-65%) from 2015

Net Assets

Down

$543,011

Down $995,712 (-65%) from 2015

Liabilities

Down

$49,080

Down $115,939 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$60,454

Down $51,599 (-46%) from 2015

Expenses

Up

$1,056,166

Up $281,528 (+36%) from 2015

Net Income

Down

-$995,712

Down $333,127 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$592,091
Liabilities$49,080
Net Assets$543,011
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$60,454
Expenses$1,056,166
Net Income-$995,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$60,454
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
Accounts Receivable$500,000--
Other Notes and Loans Receivable, Net$500,000--
Inventories for Sale or Use-$305,847-
Cash and Non-Interest-Bearing Accounts$685,141$283,985▼ $401,156
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$1,407$1,527▲ $120
Land, Buildings, and Equipment, Net$2,194$732▼ $1,462
Total Assets$1,703,742$592,091▼ $1,111,651
Liabilities
Accounts Payable and Accrued Expenses$165,019$49,080▼ $115,939
Total Liabilities$165,019$49,080▼ $115,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,723$543,011▼ $995,712
Total Net Assets Fund Balance$1,538,723$543,011▼ $995,712
Total Liabilities and Net Assets / Fund Balance$1,703,742$592,091▼ $1,111,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732$3,655$4,387
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FoxVice PresideFT$116,317$975$117,292

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
$60,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,454
Change in Net Assets
$-995,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,370
Other Expenses$210,880
Salaries, Compensation, and Employee Benefits$142,916
Total Fundraising Expense$22,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$632,370--$632,370
Other Salaries and Wages$97,899$6,755$18,846$123,500
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Other$59,500$6,139-$65,639
Travel$24,873$19,668$1,005$45,546
Fees for Services Legal-$36,439-$36,439
Fees for Services Accounting-$32,735-$32,735
Advertising-$15,000-$15,000
Payroll Taxes$7,828$540$1,507$9,875
Insurance-$7,835-$7,835
Other Employee Benefits$5,098$352$981$6,431
Office Expenses$39$6,165-$6,204
Pension Plan Contributions$2,465$170$475$3,110
Depreciation Depletion-$1,462-$1,462
Other Expenses-$20-$20
Total Functional Expenses$900,072$133,280$22,814$1,056,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for SmilesSan Francisco, CA501c3Medical Services$60,000
Florida Hospital FoundationOrlando, FL501c3Medical Services$10,000

International Compliance

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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Stop Cleft - International Alliance
EIN
54-1639160
Phone
7579619400
Address
4876 PRINCESS ANNE ROAD STE 323, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Carl W Treleaven
Title
CEO
Phone
7579619400
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl W Treleaven
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
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.”

Raw XML Appendix385 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316432
IRS990/PYInvestmentIncomeAmt0-2805
IRS990/PYOtherExpensesAmt0328994
IRS990/PYOtherRevenueAmt01144
IRS990/PYRevenuesLessExpensesAmt0-662585
IRS990/PYSalariesCompEmpBnftPaidAmt0129212
IRS990/PYTotalExpensesAmt0774638
IRS990/PYTotalRevenueAmt0112053
IRS990/ReconcilationRevenueExpnssAmt0-995712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01892725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066893
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02066893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01892725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066893
IRS990ScheduleA/TotalSupportAmt02066893
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/BookValueAmt0732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0344310
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt167234
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MED SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0220826
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541639160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02565 THIRD STREET SUITE 237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1550 E ROLLINS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132803
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES TO VP
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01703742
IRS990/TotalAssetsEOYAmt0592091
IRS990/TotalAssetsGrp/BOYAmt01703742
IRS990/TotalAssetsGrp/EOYAmt0592091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165019
IRS990/TotalLiabilitiesEOYAmt049080
IRS990/TotalLiabilitiesGrp/BOYAmt0165019
IRS990/TotalLiabilitiesGrp/EOYAmt049080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543011
IRS990/TotalOtherCompensationAmt0975
IRS990/TotalProgramServiceExpensesAmt0900072
IRS990/TotalReportableCompFromOrgAmt0116317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01703742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592091
IRS990/TravelGrp/FundraisingAmt01005
IRS990/TravelGrp/ManagementAndGeneralAmt019668
IRS990/TravelGrp/ProgramServicesAmt024873
IRS990/TravelGrp/TotalAmt045546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01538723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543011
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STOPCLEFT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL W TRELEAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07579619400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP CLEFT - INTERNATIONAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0541639160
ReturnHeader/Filer/PhoneNum07579619400
ReturnHeader/Filer/USAddress/AddressLine1Txt04876 PRINCESS ANNE ROAD STE 323
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L PORTER JR
ReturnHeader/ReturnTs02016-11-21T08:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,091
Liabilities
$49,080
Net assets
$543,011
Revenue
$60,454
Expenses
$1,056,166
Net income
-$995,712
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