Civic Intelligence

Smile Network International

990 • Fiscal year 2016 • EIN 90-0088719

May 01, 2015 to Apr 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.SMILENETWORK.ORG

View Organization Page

PO Box 3986Minneapolis, MN 55403

(612) 377-1800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$213,233

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,728,009

Down $166,895 (-8.8%) from 2015

Net Assets

Down

$1,346,347

Down $265,052 (-16%) from 2015

Liabilities

Up

$381,662

Up $98,157 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$897,843

Down $238,157 (-21%) from 2015

Expenses

Down

$1,088,530

Down $163,644 (-13%) from 2015

Net Income

Down

-$190,687

Down $74,513 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,728,009
Liabilities$381,662
Net Assets$1,346,347
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$897,843
Expenses$1,088,530
Net Income-$190,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$961,192
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 is straightforward: to provide free reconstructive surgeries for individuals born with cleft lips and pallates in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,448,054$1,400,727▼ $47,327
Land, Buildings, and Equipment, Net$2,792$158,966▲ $156,174
Inventories for Sale or Use$72,477$60,861▼ $11,616
Cash and Non-Interest-Bearing Accounts$4,839$46,422▲ $41,583
Savings and Temporary Cash Investments$85,014$16,619▼ $68,395
Loans From Officers Directors$25,299$12,791▼ $12,508
Pledges and Grants Receivable$12,500$0▼ $12,500
Prepaid Expenses and Deferred Charges$4,506$11,270▲ $6,764
Accounts Receivable$231,683$244▼ $231,439
Other Notes and Loans Receivable, Net$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$1,894,904$1,728,009▼ $166,895
Other Assets Total$33,039$32,900▼ $139
Liabilities
Accounts Payable and Accrued Expenses$197,075$288,098▲ $91,023
Other Liabilities$0$60,135▲ $60,135
Deferred Revenue$61,131$20,638▼ $40,493
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$283,505$381,662▲ $98,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,899$1,333,847▼ $265,052
Temporarily Rstr Net Assets$12,500$12,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,611,399$1,346,347▼ $265,052
Total Liabilities and Net Assets / Fund Balance$1,894,904$1,728,009▼ $166,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,966$32,699$191,665
Leasehold Improvements$0$1,150$1,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Rakos ValentiniFounderFT$213,233$213,233
Maureen CahillExecutive DirectorFT$187,762$187,762

Board Members and Trustees

NameTitle
Mark YoungChairman
Greg FrankenfieldChairman Emeritus
Andrew ZarrasBoard Member
Barb StinnettBoard Member
Leslie GrisantiBoard Member
Marcy NeumannBoard Member
Sue HawkesBoard Member
Genevieve CoteMedical Director
Peggy HalvorsonMedical
Kathy FinkProcurement
Revenue and Support

Revenue Composition

Contributions and Grants
$712,042
Program Service Revenue
$176,747
Investment Income
$25,096
Other Revenue
$-16,042
All Other Contributions
$643,864
Change in Net Assets
$-190,687

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$148,451Comparable Sales
Total Noncash Contributions11$148,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,844
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$1,888,489
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$2,786,333
Total Revenue per Form 990
$897,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,565
Salaries, Compensation, and Employee Benefits$525,965
Total Fundraising Expense$86,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,816$32,318$32,773$246,907
Current Officers, Directors, Trustees, and Key Employees$179,114$31,837$32,286$243,237
Office Expenses$2,111$25,161$9,367$36,639
Payroll Taxes$19,559$4,849$4,056$28,464
Occupancy$16,466$9,748$72$26,286
Fees for Services Other$116$7,362-$7,478
Other Employee Benefits$641$6,609$107$7,357
Conferences and Meetings$408$823$2,707$3,938
Depreciation Depletion$140$3,502-$3,642
All Other Expenses-$3,100-$3,100
Insurance-$2,175-$2,175
Other Expenses$301$1,552$0$1,853
Total Functional Expenses$864,467$137,263$86,800$1,088,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,051,385
Expenses Not Reported on Form 990$1,962,854
Expenses per Audited Statements$1,088,531
Total Expenses per Form 990$1,088,530
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

International Summary

Spending
$1,437,098

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--$689,701
South AmericaProgram ServicesCleft Palate Repair--$388,584
South AsiaProgram ServicesCleft Palate Repair--$358,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,498
Fundraising Gross Income$14,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House of Smiles$25,135---
Mangia$30,556$2,600$370$2,230
Total Events$82,653$14,475$28,498$-14,023
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$25,299$12,791▼ $12,508
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Midwest One - Line of Credit$60,135
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, Section B, 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 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.”

Part VI, Section B, 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, Section B, Line 15A

“The board uses comparability data to determine reasonable compensation for the executive director and the founder on an annual basis. The process was last undertaken in fiscal year 2015. No other officers or key employees of the organization receive compensation; therefore, no review is performed by the organization.”

Part VI, Section C, Line 19

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

Part VI, Section A, Line 8B

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

Filing and Contact Details

Filer

Filer Name
Smile Network International
EIN
90-0088719
In Care Of
% KIMBERLY RAKOS VALENTINI
Phone
6123771800
Address
PO BOX 3986, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kimberly Rakos Valentini
Title
Founder
Phone
6123325500
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rakos Valentini
Formed
2003
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
250

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

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. The organization's federal information returns are open to examination for the years ended 2012 through 2015. The organization has no income tax expense and there were no cash payments from income taxes in 2016 and 2015.”

Part XI & Part XII, Line 4B

“ROUNDING ($1)”

Raw XML AppendixShowing 400 of 671 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/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL
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IRS990/MissionDesc0THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALLATES IN DEVELOPING COUNTRIES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,728,009
Liabilities
$381,662
Net assets
$1,346,347
Revenue
$897,843
Expenses
$1,088,530
Net income
-$190,687
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits