Civic Intelligence

Smile Network International

EIN 90-0088719 • 501(c)3 • Minneapolis, MN

Profile

The mission of smile network international is straightforward: to provide free reconstructive surgeries for individuals born with cleft lips and palates in developing countries.

108 West 14th StreetMinneapolis, MN 55403

www.smilenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,831,653

Down $125,986 (-6.4%) from 2023

Liabilities

Up

$215,897

Up $13,563 (+6.7%) from 2023

Net Assets

Down

$1,615,756

Down $139,549 (-8.0%) from 2023

Revenue

Down

$580,864

Down $426,402 (-42%) from 2023

Expenses

Down

$736,401

Down $116,311 (-14%) from 2023

Net Income

Down

-$155,537

Down $310,091 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $874,305Liabilities 2011: $104,580Net Assets 2011: $769,7252011Assets 2012: $811,209Liabilities 2012: $113,189Net Assets 2012: $698,0202012Assets 2013: $979,544Liabilities 2013: $90,594Net Assets 2013: $888,9502013Assets 2014: $1,826,724Liabilities 2014: $118,998Net Assets 2014: $1,707,7262014Assets 2015: $1,894,904Liabilities 2015: $283,505Net Assets 2015: $1,611,3992015Assets 2016: $1,728,009Liabilities 2016: $381,662Net Assets 2016: $1,346,3472016Assets 2017: $1,819,815Liabilities 2017: $469,702Net Assets 2017: $1,350,1132017Assets 2018: $1,747,188Liabilities 2018: $445,063Net Assets 2018: $1,302,1252018Assets 2019: $1,613,973Liabilities 2019: $509,594Net Assets 2019: $1,104,3792019Assets 2020: $1,495,054Liabilities 2020: $284,289Net Assets 2020: $1,210,7652020Assets 2021: $1,965,256Liabilities 2021: $225,576Net Assets 2021: $1,739,6802021Assets 2022: $1,691,496Liabilities 2022: $203,645Net Assets 2022: $1,487,8512022Assets 2023: $1,957,639Liabilities 2023: $202,334Net Assets 2023: $1,755,3052023Assets 2024: $1,831,653Liabilities 2024: $215,897Net Assets 2024: $1,615,7562024

Highlighted filing

2024

Assets$1,831,653
Liabilities$215,897
Net Assets$1,615,756

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,2092011Expenses 2012: $917,4122012Expenses 2013: $919,2782013Revenue 2014: $2,278,034Expenses 2014: $1,545,855Net Income 2014: $732,1792014Revenue 2015: $1,136,000Expenses 2015: $1,252,174Net Income 2015: -$116,1742015Revenue 2016: $897,843Expenses 2016: $1,088,530Net Income 2016: -$190,6872016Revenue 2017: $976,828Expenses 2017: $1,012,420Net Income 2017: -$35,5922017Revenue 2018: $1,032,706Expenses 2018: $1,121,235Net Income 2018: -$88,5292018Revenue 2019: $824,442Expenses 2019: $988,340Net Income 2019: -$163,8982019Revenue 2020: $945,433Expenses 2020: $809,524Net Income 2020: $135,9092020Revenue 2021: $973,301Expenses 2021: $520,311Net Income 2021: $452,9902021Revenue 2022: $649,894Expenses 2022: $730,865Net Income 2022: -$80,9712022Revenue 2023: $1,007,266Expenses 2023: $852,712Net Income 2023: $154,5542023Revenue 2024: $580,864Expenses 2024: $736,401Net Income 2024: -$155,5372024

Highlighted filing

2024

Revenue$580,864
Expenses$736,401
Net Income-$155,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.22$1.62$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$1.01$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$0.97$0.52$0.45
2020Summary only. Only limited summary data is available for this year.$1.50$0.28$1.21$0.95$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.10$0.82$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$0.98$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$0.90$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.61$1.14$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.28$1.55$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,280,327
Mission and Program Overview

Mission

The mission of smile network international is straightforward: to provide free reconstructive surgeries for individuals born with cleft lips and palates in developing countries.

Smile network international is a non-profit humanitarian organization, which provides life-altering surgeries and related health care services to impoverished children and adults in developing nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,013$1,747,874▲ $99,861
Savings and Temporary Cash Investments$64,092$54,751▼ $9,341
Cash and Non-Interest-Bearing Accounts$140,936$11,502▼ $129,434
Land, Buildings, and Equipment, Net$2,050$7,895▲ $5,845
Accounts Receivable$96,284$5,478▼ $90,806
Prepaid Expenses and Deferred Charges$3,264$4,153▲ $889
Inventories for Sale or Use$3,000--
Total Assets$1,957,639$1,831,653▼ $125,986
Liabilities
Accounts Payable and Accrued Expenses$196,134$196,627▲ $493
Deferred Revenue$6,200$19,270▲ $13,070
Total Liabilities$202,334$215,897▲ $13,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,305$1,615,756▼ $114,549
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$1,755,305$1,615,756▼ $139,549
Total Liabilities and Net Assets / Fund Balance$1,957,639$1,831,653▼ $125,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,830$226,830
Equipment$7,895$66,150$74,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rakos ValentiniFounderFT$192,348$78,076$261,021

Board Members and Trustees

NameTitle
Greg FrankenfieldChairman of
Chad BogerBoard Member
Dale KivimakiBoard Member
Janell StantonBoard Member
Mark SweetBoard Member
Rick KupchellaBoard Member
Tom RogersBoard Member
John QuinlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,955
Program Service Revenue
$54,181
Investment Income
$164,868
Other Revenue
$13,860
All Other Contributions
$325,913
Change in Net Assets
$-155,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,495
Revenue Not Reported on Financial Statements
$2,369
Revenue Not Reported on Form 990
$977,608
Total Revenue per Audited Statements
$1,556,103
Total Revenue per Form 990
$580,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,802
Other Expenses$367,599
Total Fundraising Expense$87,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,852$35,510$35,042$251,404
Fees for Services Accounting$37,526$20,131$7,263$64,920
Other Salaries and Wages$42,062$8,259$8,150$58,471
Other Employee Benefits$27,342$5,369$5,297$38,008
Occupancy$25,086$2,873$4,855$32,814
Office Expenses$3,077$6,987$17,013$27,077
Payroll Taxes$16,161$3,173$1,585$20,919
Fees for Services Other-$19,123-$19,123
All Other Expenses$2,758$1,691$2,066$6,515
Other Expenses$4,138$398$796$5,332
Insurance-$4,171-$4,171
Conferences and Meetings$356-$2,751$3,107
Depreciation Depletion-$2,190-$2,190
Total Functional Expenses$504,298$145,010$87,093$736,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,652
Expenses Not Reported on Form 990$959,251
Expenses per Audited Statements$736,401
Total Expenses per Form 990$736,401
International Activity

International Summary

Spending
$140,384

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
North America/mexicoProgram ServicesMedical Mission--$140,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,335
Fundraising Direct Expenses$14,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sni Golf & Lawn$22,245$22,245$3,834$18,411
Zumba$8,090$8,090-$8,090
Total Events$30,335$30,335$14,072$16,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 11B

The founder does an initial detailed review of a draft of the 990 from the accountants. A draft is then sent to each of the board members. Each board member individually reviews the draft in detail after which the board chair reviews the 990 with the board of directors and opens the floor for questions. Final review is given then, and it is approved to be filed with the irs.

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

The conflict policy covers any director, officer, staff member or any family member of aforementioned persons. Any potential or real conflict of interest is disclosed to the board of directors (or its committees) by the conflicted party(ies) and or any other director. While it is understood that the board members in conflict-of-interest situations may participate in the information-gathering stage of the board discussion, the policy requires that they are absent during the board's review and vote on the decisions in question. The minutes of the meeting of the board or committees reflect that the conflict of interest was disclosed and that the conflicted person(s) was not present during the final discussion or vote and did not vote. When there is a doubt as to whether a conflict of interest exists, the matter is resolved by consultation and a vote of the board of directors (or its committees), excluding the person concerning whose situation the doubt has arisen. The conflicted individual(s) who have removed themselves during the board's review and vote, shall be included in the quorum, but the conflict policy covers any director, officer, staff member or any family member of aforementioned persons.

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

The board uses comparability data to determine reasonable compensation for the founder on an annual basis. These metrics are from organizations of similar size and outreach and in prospectus of the organization's future planned activity. The board reviews executive compensation each fall and approves any bonus or variable compenstion measures.

Form 990, Page 6, Part VI, Line 19

Only the financial statements, 990 and 990t are available to the public, which are available for review upon request or via multiple internet websites.

Filing and Contact Details

Filer

Filer Name
Smile Network International
EIN
90-0088719
Phone
6123771800
Address
108 WEST 14TH STREET, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kimberly Rakos Valentini
Title
Founder
Phone
6123771800
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rakos Valentini
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
250

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

After three years of planning, we are proud to announce the successful completion of our two-part tribal nation dental health campaign pilot, held in october 2024 and april 2025 in partnership with the standing rock tribe in north and south dakota. Alongside our partner, boger dental, we provided dental care to 431 students, from kindergarten through twelfth grade-many of whom had never seen a dentist. More than 98 children were identified with urgent dental needs, highlighting the critical importance of ongoing care to prevent serious health complications, emergency visits, and hospitalizations. Building on the success of our pilot, we returned to standing rock from september 29 to october 1, 2025, partnering with boger dental and elk plaza dental to continue this essential work. During this visit, we served 314 students and identified 19 children with urgent dental needs. Smile network international remains committed to bridging this healthcare gap, providing ongoing preventive care and essential dental services to ensure healthier futures for these communities. Together, we can help restore smiles and improve lives for generations to come.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2021. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.

Raw XML AppendixShowing 400 of 520 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/BOYAmt0196134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196627
IRS990/AccountsReceivableGrp/BOYAmt096284
IRS990/AccountsReceivableGrp/EOYAmt05478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SMILE NETWORK INTERNATIONAL IS A NON-PROFIT HUMANITARIAN ORGANIZATION, WHICH PROVIDES LIFE-ALTERING SURGERIES AND RELATED HEALTH CARE SERVICES TO IMPOVERISHED CHILDREN AND ADULTS IN DEVELOPING NATIONS.
IRS990/AllOtherContributionsAmt0325913
IRS990/AllOtherExpensesGrp/FundraisingAmt02066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02758
IRS990/AllOtherExpensesGrp/TotalAmt06515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY RAKOS VALENTINI
IRS990/BooksInCareOfDetail/PhoneNum06123771800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WEST 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140936
IRS990/CashNonInterestBearingGrp/EOYAmt011502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02751
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0356
IRS990/ConferencesMeetingsGrp/TotalAmt03107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164868
IRS990/CYOtherExpensesAmt0367599
IRS990/CYOtherRevenueAmt013860
IRS990/CYProgramServiceRevenueAmt054181
IRS990/CYRevenuesLessExpensesAmt0-155537
IRS990/CYSalariesCompEmpBnftPaidAmt0368802
IRS990/CYTotalExpensesAmt0736401
IRS990/CYTotalFundraisingExpenseAmt087093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06200
IRS990/DeferredRevenueGrp/EOYAmt019270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02190
IRS990/DepreciationDepletionGrp/TotalAmt02190
IRS990/Desc0SMILE NETWORK INTERNATIONAL IS A MINNESOTA-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES LIFE ALTERING, RECONSTRUCTIVE CLEFT SURGERIES AND RELATED HEALTHCARE SERVICES AT NO CHARGE TO UNDER-RESOURCED CHILDREN AND ADULTS ACROSS THE GLOBE. SMILE NETWORK INTERNATIONAL CONDUCTS SURGICAL CAMPAIGNS TO IMPART DIGINITY AND QUALITY OF LIFE TO INDIVIDUALS WHOSE MEDICAL NEEDS MAY OTHERWISE GO UNTREATED. FOR AS LITTLE AS 500, SMILE NETWORK IS ABLE TO CHANGE A LIFE. SMILE NETWORK INTERNATIONAL OPERATED ONE SITE IN MEXICO DURING 2024. A TOTAL OF 27 CLEFT SURGIERIES WERE PERFORMED AT A SITE IN CHAPALA AT NO COST TO THE PATIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07263
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020131
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037526
IRS990/FeesForServicesAccountingGrp/TotalAmt064920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019123
IRS990/FeesForServicesOtherGrp/TotalAmt019123
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt09617
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/PersonNm0KIMBERLY RAKOS VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD BOGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE KIVIMAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KUPCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELL STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0251404
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/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/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014072
IRS990/FundraisingGrossIncomeAmt030335
IRS990/GainOrLossGrp/OtherAmt012517
IRS990/GainOrLossGrp/SecuritiesAmt091470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022042
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012517
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773861
IRS990/GrossReceiptsAmt01280327
IRS990/GrossSalesOfInventoryAmt0177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/TotalAmt04171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InvestmentExpenseAmt0-2369
IRS990/InvestmentIncomeGrp/ExclusionAmt060881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01648013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01747874
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07895
IRS990/LandBldgEquipCostOrOtherBssAmt0300875
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0682391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALATES IN DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01755305
IRS990/NetAssetsOrFundBalancesEOYAmt01615756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2823
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2823
IRS990/NetUnrlzdGainsLossesInvstAmt018357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01615756
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04855
IRS990/OccupancyGrp/ManagementAndGeneralAmt02873
IRS990/OccupancyGrp/ProgramServicesAmt025086
IRS990/OccupancyGrp/TotalAmt032814
IRS990/OfficeExpensesGrp/FundraisingAmt017013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06987
IRS990/OfficeExpensesGrp/ProgramServicesAmt03077
IRS990/OfficeExpensesGrp/TotalAmt027077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038008
IRS990/OtherExpensesGrp/Desc0MISSION & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL & HR FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02275
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3398
IRS990/OtherExpensesGrp/ProgramServicesAmt0157287
IRS990/OtherExpensesGrp/ProgramServicesAmt17653
IRS990/OtherExpensesGrp/ProgramServicesAmt24138
IRS990/OtherExpensesGrp/TotalAmt0157468
IRS990/OtherExpensesGrp/TotalAmt134256
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt35332
IRS990/OtherRevenueMiscGrp/BusinessCd0711510
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC SPEAKING ENGAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042062
IRS990/OtherSalariesAndWagesGrp/TotalAmt058471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03173
IRS990/PayrollTaxesGrp/ProgramServicesAmt016161
IRS990/PayrollTaxesGrp/TotalAmt020919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04153
IRS990/PrincipalOfficerNm0KIMBERLY RAKOS VALENTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054181
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER THREE YEARS OF PLANNING, WE ARE PROUD TO ANNOUNCE THE SUCCESSFUL COMPLETION OF OUR TWO-PART TRIBAL NATION DENTAL HEALTH CAMPAIGN PILOT, HELD IN OCTOBER 2024 AND APRIL 2025 IN PARTNERSHIP WITH THE STANDING ROCK TRIBE IN NORTH AND SOUTH DAKOTA. ALONGSIDE OUR PARTNER, BOGER DENTAL, WE PROVIDED DENTAL CARE TO 431 STUDENTS, FROM KINDERGARTEN THROUGH TWELFTH GRADE-MANY OF WHOM HAD NEVER SEEN A DENTIST. MORE THAN 98 CHILDREN WERE IDENTIFIED WITH URGENT DENTAL NEEDS, HIGHLIGHTING THE CRITICAL IMPORTANCE OF ONGOING CARE TO PREVENT SERIOUS HEALTH COMPLICATIONS, EMERGENCY VISITS, AND HOSPITALIZATIONS. BUILDING ON THE SUCCESS OF OUR PILOT, WE RETURNED TO STANDING ROCK FROM SEPTEMBER 29 TO OCTOBER 1, 2025, PARTNERING WITH BOGER DENTAL AND ELK PLAZA DENTAL TO CONTINUE THIS ESSENTIAL WORK. DURING THIS VISIT, WE SERVED 314 STUDENTS AND IDENTIFIED 19 CHILDREN WITH URGENT DENTAL NEEDS. SMILE NETWORK INTERNATIONAL REMAINS COMMITTED TO BRIDGING THIS HEALTHCARE GAP, PROVIDING ONGOING PREVENTIVE CARE AND ESSENTIAL DENTAL SERVICES TO ENSURE HEALTHIER FUTURES FOR THESE COMMUNITIES. TOGETHER, WE CAN HELP RESTORE SMILES AND IMPROVE LIVES FOR GENERATIONS TO COME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085446
IRS990/PYOtherExpensesAmt0380938
IRS990/PYOtherRevenueAmt0197827
IRS990/PYProgramServiceRevenueAmt093250
IRS990/PYRevenuesLessExpensesAmt0154554
IRS990/PYSalariesCompEmpBnftPaidAmt0471774
IRS990/PYTotalExpensesAmt0852712
IRS990/PYTotalRevenueAmt01007266
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 983,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0278412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0983514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69040
IRS990ScheduleA/PublicSupportPY170Pct00.66410
IRS990ScheduleA/PublicSupportTotal170Amt02752469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752469
IRS990ScheduleA/TotalSupportAmt03986955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024501
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/DonatedServicesAndUseFcltsAmt0959251
IRS990ScheduleD/DonatedServicesUseFcltsAmt0959251
IRS990ScheduleD/EquipmentGrp/BookValueAmt07895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074045
IRS990ScheduleD/ExpensesNotReportedAmt0959251
IRS990ScheduleD/ExpensesSubtotalAmt0736401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018357
IRS990ScheduleD/RevenueNotReportedAmt0977608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02369
IRS990ScheduleD/RevenueSubtotalAmt0578495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07895
IRS990ScheduleD/TotalExpensesPerForm990Amt0736401
IRS990ScheduleD/TotalRevenuePerForm990Amt0580864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA/MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0140384
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA/MEXICO 140,384 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENDITIRES IN EACH REGION ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD USED TO ACCOUNT FOR THEM IN GAAP PREPARED FINANCIAL STATEMENTS. TOTAL EXPENDITURES BASED ON THE ACCRUAL FINANCIAL STATEMENTS INCLUDE 950,251 FOR MEDICAL SERVICES PERFORMED. THE TOTALS PRESENTED ON SCHEDULE F, PART 1 INCLUDE ONLY EXPENDITURES FOR TRAVEL, LOGISTICS AND SUPPLIES PAID FOR BY THE ORGANIZATION IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0140384
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNI GOLF & LAWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZUMBA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.