Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 90-0088719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,747,188
Down $72,627 (-4.0%) from 2017
Net Assets
Down$1,302,125
Down $47,988 (-3.6%) from 2017
Liabilities
Down$445,063
Down $24,639 (-5.2%) from 2017
Revenue
Up$1,032,706
Up $55,878 (+5.7%) from 2017
Expenses
Up$1,121,235
Up $108,815 (+11%) from 2017
Net Income
Down-$88,529
Down $52,937 (-149%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,410,354 | $1,465,290 | ▲ $54,936 |
| Land, Buildings, and Equipment, Net | $197,967 | $151,010 | ▼ $46,957 |
| Inventories for Sale or Use | $58,384 | $52,202 | ▼ $6,182 |
| Cash and Non-Interest-Bearing Accounts | $51,315 | $34,200 | ▼ $17,115 |
| Prepaid Expenses and Deferred Charges | $45,179 | $24,573 | ▼ $20,606 |
| Accounts Receivable | $16,254 | $14,954 | ▼ $1,300 |
| Savings and Temporary Cash Investments | $14,162 | $4,959 | ▼ $9,203 |
| Total Assets | $1,819,815 | $1,747,188 | ▼ $72,627 |
| Other Assets Total | $26,200 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,508 | $212,744 | ▲ $26,236 |
| Mortgage Notes Payable Secured by Investment Property | $105,507 | $95,838 | ▼ $9,669 |
| Deferred Revenue | $81,918 | $70,648 | ▼ $11,270 |
| Other Liabilities | $95,769 | $65,833 | ▼ $29,936 |
| Total Liabilities | $469,702 | $445,063 | ▼ $24,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,613 | $1,289,625 | ▼ $47,988 |
| Temporarily Rstr Net Assets | $12,500 | $12,500 | → $0 |
| Total Net Assets Fund Balance | $1,350,113 | $1,302,125 | ▼ $47,988 |
| Total Liabilities and Net Assets / Fund Balance | $1,819,815 | $1,747,188 | ▼ $72,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $135,042 | $91,788 | $226,830 |
| Equipment | $15,968 | $46,148 | $62,116 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Rakos Valentini | Founder | FT | $185,220 | $65,533 | $250,753 |
| Maureen Cahill | Executive Di | FT | $173,065 | $4,169 | $177,234 |
| Maureen Cahill | Executive Director | - | $133,127 | $44,107 | $177,234 |
| Name | Title |
|---|---|
| Mark Young | Chairman of |
| Andrew Zarras | Board Member |
| Barb Stinnett | Board Member |
| Carla Warner | Board Member |
| Kevin Maire | Board Member |
| Leslie Grisanti | Board Member |
| Marcy Neumann | Board Member |
| Peggy Halvorson | Board Member |
| Scott Behmer | Board Member |
| Genevieve Cote | Medical Dire |
| Jon Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3 | $47,509 | Fair Market Value |
| Clothing and Household Goods | - | $3,752 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $875 | Fair Market Value |
| Total Noncash Contributions | 4 | $52,136 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,306 |
| Other Expenses | $546,929 |
| Total Fundraising Expense | $133,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,172 | $35,715 | $46,384 | $271,271 |
| Current Officers, Directors, Trustees, and Key Employees | $174,863 | $33,014 | $42,875 | $250,752 |
| Depreciation Depletion | - | $52,390 | - | $52,390 |
| Fees for Services Other | $211 | $33,791 | - | $34,002 |
| Payroll Taxes | $14,602 | $9,282 | $8,869 | $32,753 |
| Occupancy | $313 | $31,862 | $351 | $32,526 |
| Office Expenses | $3,743 | $13,378 | $8,350 | $25,471 |
| Other Employee Benefits | $4,707 | $11,066 | $3,757 | $19,530 |
| Other Expenses | $109 | $2,318 | $5,175 | $7,602 |
| Conferences and Meetings | $503 | $569 | $4,688 | $5,760 |
| Insurance | - | $3,489 | - | $3,489 |
| All Other Expenses | $281 | $2,225 | $79 | $2,585 |
| Fees for Services Legal | - | $650 | - | $650 |
| Total Functional Expenses | $735,963 | $251,912 | $133,360 | $1,121,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,513,024 |
| Expenses Not Reported on Form 990 | $6,391,789 |
| Expenses per Audited Statements | $1,121,235 |
| Total Expenses per Form 990 | $1,121,235 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Cleft Palate Repair | - | - | $102,965 |
| Carribean | Program Services | Cleft Palate Repair | - | - | $92,668 |
| South America | Program Services | Cleft Palate Repair | - | - | $77,224 |
| South Asia | Program Services | Cleft Palate Repair | - | - | $70,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $287,466 |
| Fundraising Direct Expenses | $136,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be the Change G | $328,264 | $244,249 | $21,067 | $223,182 |
| Golf Scramble | $23,336 | $22,101 | $618 | $21,483 |
| Total Events | $358,969 | $271,219 | $136,798 | $134,421 |
| Liability | Amount |
|---|---|
| Deferred Rent, Long-term Portion | $65,833 |
“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.”
“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.”
“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.”
“Only the financial statements, 990 and 990t are available to the public, which are available for review upon request or via multiple internet websites.”
“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 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 2015. The organization has evaluated its tax position for uncertainty and has no unrecognized tax matters that are required to be disclosed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 541763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY RAKOS VALENTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123771800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 WEST 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4688 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50455 |
| IRS990/CYOtherExpensesAmt | 0 | 546929 |
| IRS990/CYOtherRevenueAmt | 0 | 218533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574306 |
| IRS990/CYTotalExpensesAmt | 0 | 1121235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52390 |
| IRS990/Desc | 0 | SMILE NETWORK INTERNATIONAL PERFORMED 267 CLEFT LIP AND PALATE SURGERIES ON SEVEN MISSIONS FROM MAY 1, 2017 - APRIL 30, 2018. ALL SURGERIES WERE PERFORMED BY MEDICAL PROFESSIONALS DONATING THEIR TIME AND SERVICES TO THE ORGANIZATION. MEDICAL SUPPLIES NEEDED FOR THE MISSIONS ALSO CAME FROM DONATING ORGANIZATIONS. MISSIONS INCLUDED SITES IN HAITI, PERU, GUATEMALA AND INDIA AND EACH SURGERY PERFORMED IS VALUED AT 22,000 BY SMILE NETWORK INTERNATIONAL AND OTHER LEADING MEDICAL ORGANIZATIONS. THESE SURGERIES ARE PERFORMED AT ZERO COST TO THE PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 735963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34002 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY RAKOS VALENTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVIEVE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE GRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB STINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW ZARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN CAHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 240786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 287466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1232789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3489 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52202 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1410354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1465290 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288946 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALATES IN DEVELOPING COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150668 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59387 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 59387 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40541 |
| IRS990/NoncashContributionsAmt | 0 | 52136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19530 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL AND MISSION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLIC SPEAKING ENGAGEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 728 |
| IRS990/OtherRevenueTotalAmt | 0 | 8478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24573 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY RAKOS VALENTINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 132705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 637102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55777 |
| IRS990/PYOtherExpensesAmt | 0 | 489624 |
| IRS990/PYOtherRevenueAmt | 0 | 201081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522796 |
| IRS990/PYTotalExpensesAmt | 0 | 1012420 |
| IRS990/PYTotalRevenueAmt | 0 | 976828 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 132705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 10,589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 631013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2079707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5012771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 601357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3959577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1053194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 631013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2079707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5012771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5405737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 106811 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6391789 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6391789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6391789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1121235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226830 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT, LONG-TERM PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6432330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1032706 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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 2015. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1121235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7465036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7513024 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 92668 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 102965 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 77224 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 70788 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.