Civic Intelligence

Smile Network International

990 • Fiscal year 2017 • EIN 90-0088719

May 01, 2016 to Apr 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.SMILENETWORK.ORG

View Organization Page

108 West 14th StreetMinneapolis, MN 55403

(612) 377-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$222,181

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,819,815

Up $91,806 (+5.3%) from 2016

Net Assets

Up

$1,350,113

Up $3,766 (+0.3%) from 2016

Liabilities

Up

$469,702

Up $88,040 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$976,828

Up $78,985 (+8.8%) from 2016

Expenses

Down

$1,012,420

Down $76,110 (-7.0%) from 2016

Net Income

Up

-$35,592

Up $155,095 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,819,815
Liabilities$469,702
Net Assets$1,350,113
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$976,828
Expenses$1,012,420
Net Income-$35,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,125,156
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$1,400,727$1,410,354▲ $9,627
Land, Buildings, and Equipment, Net$158,966$197,967▲ $39,001
Inventories for Sale or Use$60,861$58,384▼ $2,477
Cash and Non-Interest-Bearing Accounts$46,422$51,315▲ $4,893
Prepaid Expenses and Deferred Charges$11,270$45,179▲ $33,909
Accounts Receivable$244$16,254▲ $16,010
Savings and Temporary Cash Investments$16,619$14,162▼ $2,457
Loans From Officers Directors$12,791--
Total Assets$1,728,009$1,819,815▲ $91,806
Other Assets Total$32,900$26,200▼ $6,700
Liabilities
Other Liabilities$60,135$201,276▲ $141,141
Accounts Payable and Accrued Expenses$288,098$186,508▼ $101,590
Deferred Revenue$20,638$81,918▲ $61,280
Total Liabilities$381,662$469,702▲ $88,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,847$1,337,613▲ $3,766
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$1,346,347$1,350,113▲ $3,766
Total Liabilities and Net Assets / Fund Balance$1,728,009$1,819,815▲ $91,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,485$46,345$226,830
Equipment$17,482$39,201$56,683
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rakos ValentiniFounderFT$164,831$57,350$222,181
Maureen CahillExecutive DiFT$149,534-$149,534

Board Members and Trustees

NameTitle
Greg FrankenfieldChairman Eme
Mark YoungChairman of
Andrew ZarrasBoard Member
Barb StinnettBoard Member
Carla WarnerBoard Member
Kevin MaireBoard Member
Leslie GrisantiBoard Member
Marcy NeumannBoard Member
Peggy HalvorsonBoard Member
Genevieve CoteMedical Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$637,102
Program Service Revenue
$82,868
Investment Income
$55,777
Other Revenue
$201,081
All Other Contributions
$631,102
Change in Net Assets
$-35,592

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 Supplies3$132,551Fair Market Value
Other Non Cash Contri Table1$8,645Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Total Noncash Contributions5$144,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,828
Revenue Not Reported on Form 990
$946,304
Total Revenue per Audited Statements
$1,923,132
Total Revenue per Form 990
$976,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,796
Other Expenses$489,624
Total Fundraising Expense$103,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,193$56,314$45,856$271,363
Current Officers, Directors, Trustees, and Key Employees$158,724$27,857$28,250$214,831
Depreciation Depletion-$51,697-$51,697
Fees for Services Other-$37,390-$37,390
Office Expenses$4,307$16,884$9,884$31,075
Payroll Taxes$19,511$5,850$2,766$28,127
Occupancy$551$27,398$69$28,018
Other Employee Benefits$1,470$6,960$45$8,475
Conferences and Meetings$459$569$2,387$3,415
Insurance-$3,352-$3,352
Other Expenses$162$1,162$1,909$3,233
All Other Expenses-$1,403$26$1,429
Total Functional Expenses$646,605$261,895$103,920$1,012,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,366
Expenses per Audited Statements$1,012,420
Total Expenses per Form 990$1,012,420
Expenses Not Reported on Form 990$906,946
International Activity

International Summary

Spending
$796,256

International Compliance

Foreign grant records maintained
No
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
South AsiaProgram ServicesCleft Palate Repair--$419,024
South AmericaProgram ServicesCleft Palate Repair--$260,746
North AmericaProgram ServicesCleft Palate Repair--$110,917
AsiaProgram ServicesMission--$5,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,013
Fundraising Direct Expenses$97,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be the Change G$223,418$220,918$12,469$208,449
Golf Scramble$25,466$25,466$3,460$22,006
Total Events$268,192$262,192$97,483$164,709
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$12,791--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Midwest One - Line of Credit$105,507
Deferred Rent, Long-term Portion$95,769
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

Form 990, Page 6, Part VI, Line 11B

“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.”

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 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.”

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
2018-03-02
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
5
Volunteers
300

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

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 expemt 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 2014. The organization has evaluated its tax position for uncertainty and has no unrecognized tax matters that are required to be disclosed.”

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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/Desc0SMILE NETWORK INTERNATIONAL PERFORMED 147 CLEFT LIP AND PALATE SURGERIES ON 3 CONTINENTS DURING IT'S MOST RECENT REPORTING PERIOD. ALL SURGERIES WERE PERFORMED BY MEDICAL PROFESSIONALS DONATING THEIR TIME AND SERVICES TO SMILE NETWORK INTERNATIONAL. IN ADDITION TO OPERATING SITES IN (1) LIMA, PERU (2) PUEBLA, MEXICO AND (3) HYDERABAD, INDIA, THE ORGANIZATION ALSO EXPANDED TO INCLUDE NEW MISSION SITES IN GUATEMALA, THE PHILIPPINES AND CHINA FOR FUTURE MISSIONS. EACH SURGERY PERFORMED IS VALUED AT 3,870 BY THE ORGANIZATION. THE ORGANIZATION ALSO BEGAN COLLARBORATING WITH THE MAYO CLINIC IN ROCHESTER, MINNESOTA TO FLY IN SPECIAL CASES WITH PARTNER DELTA AIR LINES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt097483
IRS990/FundraisingGrossIncomeAmt0270013
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01125156
IRS990/GrossSalesOfInventoryAmt077461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03352
IRS990/InsuranceGrp/TotalAmt03352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01400727
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012791
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/NetAssetsOrFundBalancesBOYAmt01346347
IRS990/NetAssetsOrFundBalancesEOYAmt01350113
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026616
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026616
IRS990/NetUnrelatedBusTxblIncmAmt0-4393
IRS990/NetUnrlzdGainsLossesInvstAmt039358
IRS990/NoncashContributionsAmt0144196
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IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt027398
IRS990/OccupancyGrp/ProgramServicesAmt0551
IRS990/OccupancyGrp/TotalAmt028018
IRS990/OfficeExpensesGrp/FundraisingAmt09884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016884
IRS990/OfficeExpensesGrp/ProgramServicesAmt04307
IRS990/OfficeExpensesGrp/TotalAmt031075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032900
IRS990/OtherAssetsTotalGrp/EOYAmt026200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08475
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MISSION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012535
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt21909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt0285630
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt0285630
IRS990/OtherExpensesGrp/TotalAmt133014
IRS990/OtherExpensesGrp/TotalAmt211371
IRS990/OtherExpensesGrp/TotalAmt33233
IRS990/OtherLiabilitiesGrp/BOYAmt060135
IRS990/OtherLiabilitiesGrp/EOYAmt0201276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05850
IRS990/PayrollTaxesGrp/ProgramServicesAmt019511
IRS990/PayrollTaxesGrp/TotalAmt028127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045179
IRS990/PrincipalOfficerNm0KIMBERLY RAKOS VALENTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025096
IRS990/PYOtherExpensesAmt0562565
IRS990/PYOtherRevenueAmt0-16042
IRS990/PYProgramServiceRevenueAmt0176747
IRS990/PYRevenuesLessExpensesAmt0-190687
IRS990/PYSalariesCompEmpBnftPaidAmt0525965
IRS990/PYTotalExpensesAmt01088530
IRS990/PYTotalRevenueAmt0897843
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,111 REALIZED GAINS ON INVESTMENTS 38,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05258229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt04210950
IRS990ScheduleA/SubstantialContributorsTotAmt01047279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05258229
IRS990ScheduleA/TotalSupportAmt05701497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt075450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt096870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0172320
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/DonatedServicesAndUseFcltsAmt0906946
IRS990ScheduleD/DonatedServicesUseFcltsAmt0906946
IRS990ScheduleD/EquipmentGrp/BookValueAmt017482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056683
IRS990ScheduleD/ExpensesNotReportedAmt0906946
IRS990ScheduleD/ExpensesSubtotalAmt01012420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MIDWEST ONE - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT, LONG-TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt0946304
IRS990ScheduleD/RevenueSubtotalAmt0976828
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 EXPEMT 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 2014. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0201276
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2419024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,815
Liabilities
$469,702
Net assets
$1,350,113
Revenue
$976,828
Expenses
$1,012,420
Net income
-$35,592
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