Civic Intelligence

Smp Global

990EZ • Fiscal year 2017 • EIN 46-1595698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

8050 Precinct Line RoadColleyville, TX 76034

(817) 281-7275

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$6,635

No earlier filing loaded for comparison.

Net Assets

$6,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,214

No earlier filing loaded for comparison.

Expenses

$63,377

No earlier filing loaded for comparison.

Net Income

-$5,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $6,635Liabilities 2017: $0Net Assets 2017: $6,6352017Assets 2018: $35,625Liabilities 2018: $1,210Net Assets 2018: $34,4152018Assets 2019: $39,898Liabilities 2019: $0Net Assets 2019: $39,8982019Assets 2020: $20,257Liabilities 2020: $0Net Assets 2020: $20,2572020Assets 2021: $18,737Liabilities 2021: $0Net Assets 2021: $18,7372021Assets 2022: $7,820Liabilities 2022: $0Net Assets 2022: $7,8202022Assets 2023: $6,967Liabilities 2023: $0Net Assets 2023: $6,9672023

Highlighted filing

2017

Assets$6,635
Liabilities$0
Net Assets$6,635

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $58,214Expenses 2017: $63,377Net Income 2017: -$5,1632017Revenue 2018: $137,149Expenses 2018: $109,367Net Income 2018: $27,7822018Revenue 2019: $194,745Expenses 2019: $189,261Net Income 2019: $5,4842019Revenue 2020: $76,496Expenses 2020: $96,137Net Income 2020: -$19,6412020Revenue 2021: $113,670Expenses 2021: $115,190Net Income 2021: -$1,5202021Revenue 2022: $73,981Expenses 2022: $84,898Net Income 2022: -$10,9172022Revenue 2023: $56,448Expenses 2023: $57,301Net Income 2023: -$8532023

Highlighted filing

2017

Revenue$58,214
Expenses$63,377
Net Income-$5,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$58,214
Mission and Program Overview

Mission

Smp global is a non-profit mission organization. We lead mission teams to evangelize, make disciples, train leaders, plant and strengthen church and lead youth hunting and fishing trip.

Program Services

DescriptionGrantsExpenses
SMP GLOBAL MISSION TRIPS - LEADERSHIP TRAINING.-$44,978
SMP CHRISTIAN OUTDOOR MINISTRY - EVANGELIZE THROUGH YOUTH AND FAMILY HUNTING AND FISHING EVENTS.-$8,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SOUDERPresidentFT$0--
TIMOTHY FOWLERExecutive Co-$0--
JANIE GREERExecutive Co-$0--
NANCY BRANNANTreasurer-$0--
ROBIN FOWLERBoard Member-$0--
BRYAN OGDENBoard Member-$0--
KEVIN BRIGHTBoard Member-$0--
SID DEANExecutive Co-$0--
DIANE DEANBoard Member-$0--
KAREN SOUDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smp Global
EIN
46-1595698
Address
8050 PRECINCT LINE ROAD, COLLEYVILLE, TX 76034

Signing Officer

Name
Danny Souder
Title
President
Phone
2143945250
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 130 office supplies 3,022 travel & meetings 872 guatemala conference 4,025 houston conference 3,727 india conference 4,522 orlando conference 1,362 phoenix conference 1,143 zambia conference 2,912 insurance 4,491 bank service charge 130 contract services 10,335 donations & love offering 1,578 dues and subscriptions 107 banquet fundraising costs 6,381 meals and entertainment 809 ministry supplies 991 outdoor ministry 8,219 rental 920 telephone 4,315 utilities 658 total 60,649

Form 990-ez, Part III

Smp global is a non-profit mission organization. We lead mission teams to evangelize, make disciples, train leaders, plant and strengthen church and lead youth hunting and fishing trip.

Raw XML Appendix152 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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IRS990EZ/PrimaryExemptPurposeTxt0SMP GLOBAL IS A NON-PROFIT MISSION ORGANIZATION. WE LEAD MISSION TEAMS TO EVANGELIZE, MAKE DISCIPLES, TRAIN LEADERS, PLANT AND STRENGTHEN CHURCH AND LEAD YOUTH HUNTING AND FISHING TRIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 130 OFFICE SUPPLIES 3,022 TRAVEL & MEETINGS 872 GUATEMALA CONFERENCE 4,025 HOUSTON CONFERENCE 3,727 INDIA CONFERENCE 4,522 ORLANDO CONFERENCE 1,362 PHOENIX CONFERENCE 1,143 ZAMBIA CONFERENCE 2,912 INSURANCE 4,491 BANK SERVICE CHARGE 130 CONTRACT SERVICES 10,335 DONATIONS & LOVE OFFERING 1,578 DUES AND SUBSCRIPTIONS 107 BANQUET FUNDRAISING COSTS 6,381 MEALS AND ENTERTAINMENT 809 MINISTRY SUPPLIES 991 OUTDOOR MINISTRY 8,219 RENTAL 920 TELEPHONE 4,315 UTILITIES 658 TOTAL 60,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMP GLOBAL IS A NON-PROFIT MISSION ORGANIZATION. WE LEAD MISSION TEAMS TO EVANGELIZE, MAKE DISCIPLES, TRAIN LEADERS, PLANT AND STRENGTHEN CHURCH AND LEAD YOUTH HUNTING AND FISHING TRIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-08-06T08:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings