Civic Intelligence

Smile Network International

990 • Fiscal year 2014 • EIN 90-0088719

May 01, 2013 to Apr 30, 2014 • Filed on Aug 31, 2014

Organization ProfileWWW.SMILENETWORK.ORG

View Organization Page

1807 Colfax Ave SoSuite55403

(612) 377-1800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$106,681

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,826,724

Up $847,180 (+86%) from 2013

Net Assets

Up

$1,707,726

Up $818,776 (+92%) from 2013

Liabilities

Up

$118,998

Up $28,404 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

$2,278,034

No earlier filing loaded for comparison.

Expenses

Up

$1,545,855

Up $626,577 (+68%) from 2013

Net Income

$732,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$1,826,724
Liabilities$118,998
Net Assets$1,707,726
Open 2014 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

2014

Revenue$2,278,034
Expenses$1,545,855
Net Income$732,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 31, 2014
Return Version
2013v4.0
Gross Receipts
$3,830,211
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.

The mission of smile network international is straightforward: to reconstruct lives... One bright, smiling face at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,964$1,472,644▲ $1,045,680
Savings and Temporary Cash Investments$158,735$194,932▲ $36,197
Prepaid Expenses and Deferred Charges$32,855$42,926▲ $10,071
Inventories for Sale or Use$30,721$42,247▲ $11,526
Accounts Receivable$185,622$15,372▼ $170,250
Cash and Non-Interest-Bearing Accounts$85,711$15,176▼ $70,535
Land, Buildings, and Equipment, Net$4,045$5,799▲ $1,754
Loans From Officers Directors$13,151$3,397▼ $9,754
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$979,544$1,826,724▲ $847,180
Other Assets Total$54,891$37,628▼ $17,263
Liabilities
Accounts Payable and Accrued Expenses$56,185$84,051▲ $27,866
Deferred Revenue$21,258$31,550▲ $10,292
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$90,594$118,998▲ $28,404
Net Assets / Fund Balance
Unrestricted Net Assets$883,950$1,695,226▲ $811,276
Temporarily Rstr Net Assets$5,000$12,500▲ $7,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$888,950$1,707,726▲ $818,776
Total Liabilities and Net Assets / Fund Balance$979,544$1,826,724▲ $847,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,799$26,051$31,850
Leasehold Improvements-$1,150$1,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Rakos ValentiniFounderFT$106,681$106,681

Board Members and Trustees

NameTitle
Greg FrankenfieldChairman Emeritus
Rick KupchellaChairman of the Board
Brian RankMedical Chair
Amy RonnebergBoard Member
Barb StinnettBoard Member
Douglas PolinskyBoard Member
Frank MarchiondaBoard Member
Rik LalimBoard Member
Sue HawkesBoard Member
Kathy FinkProcurement
Mark YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079,707
Program Service Revenue
$75,528
Investment Income
$47,349
Other Revenue
$75,450
All Other Contributions
$2,069,195
Change in Net Assets
$732,179

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 AmountValuation Method
Drugs and Medical Supplies11$133,260Comparable Sales
Other Non Cash Contri Table1$70,360Comparable Sales
Total Noncash Contributions12$203,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,034
Revenue Not Reported on Form 990
$1,216,517
Total Revenue per Audited Statements
$3,494,551
Total Revenue per Form 990
$2,278,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,328
Total Fundraising Expense$644,312
Salaries, Compensation, and Employee Benefits$435,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,122$19,780$590,296$617,198
Other Salaries and Wages$192,308$68,120$29,323$289,751
Current Officers, Directors, Trustees, and Key Employees$70,804$25,081$10,796$106,681
Occupancy$5,905$41,970$212$48,087
Payroll Taxes$21,303$7,546$3,248$32,097
Fees for Services Other$5,012$24,105$100$29,217
Other Employee Benefits$4,645$1,645$708$6,998
Other Expenses$784$2,174$2,394$5,352
Depreciation Depletion$0$3,718$0$3,718
Insurance$0$3,410$0$3,410
All Other Expenses$217$605$666$1,488
Total Functional Expenses$695,642$205,901$644,312$1,545,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,775
Expenses per Audited Statements$1,545,855
Total Expenses per Form 990$1,545,855
Expenses Not Reported on Form 990$1,129,920
International Activity

International Summary

Spending
$1,496,572

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCleft Palate Repair--$1,049,346
South AmericaProgram ServicesCleft Palate Repair--$343,978
Middle East and North AfricaProgram ServicesCleft Palate Repair--$103,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,330
Fundraising Direct Expenses$69,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$67,494$58,132$10,309$47,823
Event 1$42,656$41,506$1,681$39,825
Total Events$172,692$162,180$11,990$150,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,151$3,397▼ $9,754
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 11

“The founder does an initial detailed review of a draft of the 990 from the accountants. After any changes are made and she is satisfied that it is correct, the draft is then sent to each of the board members. Each board member individually reviews the draft in detail and then they meet as a group to discuss the contents and give final approval, after which time the 990 is filed with the irs.”

Part VI, Line 12

“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 be 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.”

Part VI, Line 15A

“The board uses comparability data to determine reasonable compensation for the executive director on an annual basis. The process was last undertaken in fiscal year 2014. No other officers or key employees of the organization receive compensation; therefore, no review is performed by the organization.”

Part VI, Line 19

“ONLY THE FINANCIAL STATEMENTS, 990 and 990T ARE AVAILABLE TO THE PUBLIC, WHICH ARE AVAILABLE FOR REVIEW UPON REQUEST.”

Form 990, Part VI, Line 8B

“No committees have authority to act on behalf of the board.”

Filing and Contact Details

Filer

EIN
90-0088719
In Care Of
% KIMBERLY RAKOS VALENTINI
Phone
6123771800

Signing Officer

Name
Kimberly Rakos Valentini
Title
Founder
Phone
6133771800
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rakos Valentini
Formed
2003
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
300

Preparer

Preparer
Charles Selcer CPA
Phone
6133771800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Under provision of section 501(c)(3) of the internal revenue code and the applicable state income tax regulations, the organization is a public charity and exempt from income taxes. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. 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 613 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE FREE RECONSTRUCTIVE FACIAL SURGERY FOR INDIGENT CHILDREN AND YOUNG ADULTS IN THIRD WORLD COUNTRIES AS WELL AS TO PROVIDE EDUCATION AND TRAINING TO PHYSICIANS IN THOSE COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt0212
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IRS990/OfficeExpensesGrp/FundraisingAmt0590296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07122
IRS990/OfficeExpensesGrp/TotalAmt0617198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06998
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MISSION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt15353
IRS990/OtherExpensesGrp/FundraisingAmt26
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289751
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07546
IRS990/PayrollTaxesGrp/ProgramServicesAmt021303
IRS990/PayrollTaxesGrp/TotalAmt032097
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042926
IRS990/PrincipalOfficerNm0KIMBERLY RAKOS VALENTINI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt043726
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IRS990/PYOtherExpensesAmt0624631
IRS990/PYOtherRevenueAmt097572
IRS990/PYProgramServiceRevenueAmt077681
IRS990/PYRevenuesLessExpensesAmt0176172
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IRS990/PYTotalExpensesAmt0919278
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IRS990ScheduleA/PublicSupportCY170Pct00.72563

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,724
Liabilities
$118,998
Net assets
$1,707,726
Revenue
$2,278,034
Expenses
$1,545,855
Net income
$732,179
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