Civic Intelligence

Smile Network International

990 • Fiscal year 2011 • EIN 90-0088719

May 01, 2010 to Apr 30, 2011 • Filed on Mar 15, 2012

Organization ProfileWWW.SMILENETWORK.ORG

View Organization Page

211 North 1st Street55401
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$874,305

No earlier filing loaded for comparison.

Net Assets

$769,725

No earlier filing loaded for comparison.

Liabilities

$104,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$797,209

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$874,305
Liabilities$104,580
Net Assets$769,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$797,209
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.7
Gross Receipts
$819,345
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.

Filing and Contact Details

Filer

EIN
90-0088719
Raw XML AppendixShowing 400 of 571 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/ActivityOrMissionDescription0THE MISSION OF THE SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO RECONSTRUCT LIVES... ONE BRIGHT, SMILING FACE AT A TIME.
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IRS990ScheduleD/OtherAssets/Description0MERRILL LYNCH: ACCRUED INT
IRS990ScheduleD/OtherAssets/Description1INVENTORY FOR USE
IRS990ScheduleD/OtherLandBuildings/BookValue08601
IRS990ScheduleD/OtherLandBuildings/Depreciation014625
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023226
IRS990ScheduleD/RevenueNotRptdF9900955590
IRS990ScheduleD/RevenueSubtotal0740046
IRS990ScheduleD/TotalAdjustments0955590
IRS990ScheduleD/TotalBookValueOtherAssets0140235
IRS990ScheduleD/TotalExpenses0797209
IRS990ScheduleD/TotalExpensesPerForm9900797209
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings08601
IRS990ScheduleD/TotalRevenue0740046
IRS990ScheduleD/TotalRevenuePerForm9900740046
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01700909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01695636
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,305
Liabilities
$104,580
Net assets
$769,725
Revenue
-
Expenses
$797,209
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits