Civic Intelligence

Society for Marketing Professional Services

EIN 22-3053668 • 501(c)6 • Lincoln, RI

Lincoln, RI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-4.8%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,774

Down $2,140 (-4.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$42,774

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$50,550

Up $79 (+0.2%) from 2019

Expenses

Down

$46,533

Down $7,063 (-13%) from 2019

Net Income

Up

$4,017

Up $7,142 (+229%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $33,284Liabilities 2011: $02011Assets 2012: $46,884Liabilities 2012: $02012Assets 2013: $50,683Liabilities 2013: $02013Assets 2019: $44,914Liabilities 2019: $02019Assets 2020: $42,774Net Assets 2020: $42,7742020

Highlighted filing

2020

Assets$42,774
Liabilities-
Net Assets$42,774
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,985Expenses 2011: $23,118Net Income 2011: $8672011Revenue 2012: $74,546Expenses 2012: $60,946Net Income 2012: $13,6002012Revenue 2013: $37,119Expenses 2013: $33,320Net Income 2013: $3,7992013Revenue 2019: $50,471Expenses 2019: $53,596Net Income 2019: -$3,1252019Revenue 2020: $50,550Expenses 2020: $46,533Net Income 2020: $4,0172020

Highlighted filing

2020

Revenue$50,550
Expenses$46,533
Net Income$4,017
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,774
Liabilities
-
Net assets
$42,774
Revenue
$50,550
Expenses
$46,533
Net income
$4,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$42.8$50.6$46.5$4.02
2019Summary only. Only limited summary data is available for this year.$44.9$0.00$50.5$53.6$3.13
2013Summary only. Only limited summary data is available for this year.$50.7$0.00$37.1$33.3$3.80
2012Summary only. Only limited summary data is available for this year.$46.9$0.00$74.5$60.9$13.6
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$24.0$23.1$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$50,550
Mission and Program Overview

Mission

Education and Professional Development

Program Services

DescriptionGrantsExpenses
PRODUCED A SERIES OF EDUCATIONAL PROGRAMS TO IMPROVE ATTENDEES' PROFESSIONAL KNOWLEDGE AND SKILLS, AS WELL AS PRESENTED NETWORKING AND SOCIAL PROGRAMS FOR PROFESSIONALS IN THE A/E/C INDUSTRY. PROGRAMS TYPICALLY RECIEVED AROUND 50-100 ATTENDEES EACH. EXPENSES INCLUDE SPEAKER, VENUE, AND CATERING COSTS, AMONG OTHER MISC EXPENSES RELATED TO PROGRAMMING.$0$32,337
ADMINISTRATIVE COSTS SUCH AS SUPPLIES, CORP. REGISTRATION, ETC. PLUS COSTS ASSOCIATED WITH THE ADMINISTRATION AND OPERATION OF THE CHAPTER (SUCH AS MONTHLY COMMITTE MEETINGS AND SEPARATE MONTHLY BOARD MEETINGS AS WELL AS THE ANNUAL STRATEGIC PLANNING RETREAT). MEETINGS WERE FOR THE CONTINUED OPERATION OF ALL COMMITTEES AND THE CHAPTER AND WERE ATTENDED BY A TOTAL OF 20-30 INDIVIDUAL CHAPTER VOLUNTEERS. THE ANNUAL RETREAT IS USED TO DEFINE THE NEXT TERM'S GOALS, AND IS OPEN TO ALL 100 MEMBERS.$0$9,251
UPDATED AND MAINTAINED EXTENSIVE COMMUNICATIONS THROUGHOUT TERM, KEEPING OUR 100 MEMBERS AS WELL AS NONMEMBER PROFESSIONALS INFORMED OF EDUCATIONAL, NETWORKING, AND DEVELOPMENT OPPORTUNITIES. EXPENSES INCLUDE WEBSITE DOMAIN/VIRTUAL EVENT PLATFORM SUBSCRIPTIONS (SUCH AS ZOOM)/HOSTING/MAINTENANCE FEES/SOCIAL MEDIA ADS, AMONG OTHER MISC COSTS ASSOCIATED WITH COMMUNICATIONS.$0$2,139
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole PetersenPresidentPT$0--
Samantha VanSchoickImmediate Past PresidentPT$0--
Alicia WashingtonPresident-ElectPT$0--
Jessica ParkinsTreasurerPT$0--
Kate AndersonSecretary-$0--
Allison PuzyckiDirector-$0--
Catherine ReeseDirector-$0--
Jocelyn TaylorDirector-$0--
George JacobsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Marketing Professional Services
EIN
22-3053668
In Care Of
% Julia DeFrances
Phone
2037527125
Address
109 Island View Terrace, Branford, CT 06405-2657

Signing Officer

Name
Julia DeFrances
Title
Treasurer
Signed
2021-05-12
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Revenue for unrelated business income generated from job ad postings on the Chapter's website to promote industry job openings. Note: As the total is under $1000 a 990-T form is not required and hence not provided., $600|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| $500 TO THE NATIONAL ORGANIZATION OF MINORITY ARCHITECTS CT CHAPTER A PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING DIVERSITY EQUITY AND EDUCATION IN ARCHITECTURE., $500|”

Part I, line 16

“| Other Expenses:, Amount:| Educational / Networking Programs - Venue Charges, $17248| Educational / Networking Programs - Food and Beverages, $1795| Educational / Networking Programs - Misc. Expenses, $3730| Sponsorship Committee Expenses, $174| PayPal Transaction Fees (Registrations Sponsorships & Job Bank Ads), $1220| Communications Committee Expenses incl. Website Domain/Hosting/Maintenance Fees/Social Media Ads etc, $2139| Corporate Registration Quick Books & Additional/Misc. Board of Director Expenses, $5574| Monthly Officer and Committee Meeting & Annual Strategic Planning Retreat Meeting Expenses, $3677| Promotional Items, $2163|”

Part I, line 20

“| Explanation:, Amount:| Our books are kept on an accrual basis not cash. Difference of $6157 is from expenses paid for the following fiscal year 2020. Additionally several speakers/conferences were rescheduled due to COVID and rather than take a refund we were allowed to apply the payments to the next year., $-6157|”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02037527125
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Branford
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0064052657
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IRS990EZ/ExcessOrDeficitForYearAmt04017
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GroupExemptionNum03291
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt02828
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nichole Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha VanSchoick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Parkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allison Puzycki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Catherine Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jocelyn Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6157
IRS990EZ/OtherExpensesTotalAmt037720
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Professional Development
IRS990EZ/ProgramServiceRevenueAmt047110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A SERIES OF EDUCATIONAL PROGRAMS TO IMPROVE ATTENDEES' PROFESSIONAL KNOWLEDGE AND SKILLS, AS WELL AS PRESENTED NETWORKING AND SOCIAL PROGRAMS FOR PROFESSIONALS IN THE A/E/C INDUSTRY. PROGRAMS TYPICALLY RECIEVED AROUND 50-100 ATTENDEES EACH. EXPENSES INCLUDE SPEAKER, VENUE, AND CATERING COSTS, AMONG OTHER MISC EXPENSES RELATED TO PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UPDATED AND MAINTAINED EXTENSIVE COMMUNICATIONS THROUGHOUT TERM, KEEPING OUR 100 MEMBERS AS WELL AS NONMEMBER PROFESSIONALS INFORMED OF EDUCATIONAL, NETWORKING, AND DEVELOPMENT OPPORTUNITIES. EXPENSES INCLUDE WEBSITE DOMAIN/VIRTUAL EVENT PLATFORM SUBSCRIPTIONS (SUCH AS ZOOM)/HOSTING/MAINTENANCE FEES/SOCIAL MEDIA ADS, AMONG OTHER MISC COSTS ASSOCIATED WITH COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE COSTS SUCH AS SUPPLIES, CORP. REGISTRATION, ETC. PLUS COSTS ASSOCIATED WITH THE ADMINISTRATION AND OPERATION OF THE CHAPTER (SUCH AS MONTHLY COMMITTE MEETINGS AND SEPARATE MONTHLY BOARD MEETINGS AS WELL AS THE ANNUAL STRATEGIC PLANNING RETREAT). MEETINGS WERE FOR THE CONTINUED OPERATION OF ALL COMMITTEES AND THE CHAPTER AND WERE ATTENDED BY A TOTAL OF 20-30 INDIVIDUAL CHAPTER VOLUNTEERS. THE ANNUAL RETREAT IS USED TO DEFINE THE NEXT TERM'S GOALS, AND IS OPEN TO ALL 100 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt046533
IRS990EZ/TotalProgramServiceExpensesAmt043727
IRS990EZ/TotalRevenueAmt050550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.smpsct.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Revenue for unrelated business income generated from job ad postings on the Chapter's website to promote industry job openings. Note: As the total is under $1000 a 990-T form is not required and hence not provided., $600|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| $500 TO THE NATIONAL ORGANIZATION OF MINORITY ARCHITECTS CT CHAPTER A PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING DIVERSITY EQUITY AND EDUCATION IN ARCHITECTURE., $500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Educational / Networking Programs - Venue Charges, $17248| Educational / Networking Programs - Food and Beverages, $1795| Educational / Networking Programs - Misc. Expenses, $3730| Sponsorship Committee Expenses, $174| PayPal Transaction Fees (Registrations Sponsorships & Job Bank Ads), $1220| Communications Committee Expenses incl. Website Domain/Hosting/Maintenance Fees/Social Media Ads etc, $2139| Corporate Registration Quick Books & Additional/Misc. Board of Director Expenses, $5574| Monthly Officer and Committee Meeting & Annual Strategic Planning Retreat Meeting Expenses, $3677| Promotional Items, $2163|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| Our books are kept on an accrual basis not cash. Difference of $6157 is from expenses paid for the following fiscal year 2020. Additionally several speakers/conferences were rescheduled due to COVID and rather than take a refund we were allowed to apply the payments to the next year., $-6157|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia DeFrances
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR MARKETING PROFESSIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0223053668
ReturnHeader/Filer/InCareOfNm0% Julia DeFrances
ReturnHeader/Filer/PhoneNum02037527125
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Island View Terrace
ReturnHeader/Filer/USAddress/CityNm0Branford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064052657
ReturnHeader/ReturnTs02021-05-12T17:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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