Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$35,625
Up $28,990 (+437%) from 2017
Net Assets
Up$34,415
Up $27,780 (+419%) from 2017
Liabilities
Up$1,210
Up $1,210 from 2017
Revenue And Expenses
Revenue
Up$137,149
Up $78,935 (+136%) from 2017
Expenses
Up$109,367
Up $45,990 (+73%) from 2017
Net Income
Up$27,782
Up $32,945 (+638%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $137,149
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
| Description | Grants | Expenses |
|---|---|---|
| SMP GLOBAL MISSION TRIPS - LEADERSHIP TRAINING. | - | $64,514 |
| SMP CHRISTIAN OUTDOOR MINISTRY - EVANGELIZE THROUGH YOUTH AND FAMILY HUNTING AND FISHING EVENTS. | - | $24,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY SOUDER | President | FT | $0 | - | - |
| TIMOTHY FOWLER | Executive Bo | - | $0 | - | - |
| JANIE GREER | Executive Bo | - | $0 | - | - |
| NANCY BRANNAN | Treasurer | - | $0 | - | - |
| ROBIN FOWLER | Secretary | - | $0 | - | - |
| BRYAN OGDEN | Board Member | - | $0 | - | - |
| KEVIN BRIGHT | Board Member | - | $0 | - | - |
| SID DEAN | Executive Bo | - | $0 | - | - |
| DIANE DEAN | Board Member | - | $0 | - | - |
| KAREN SOUDER | Board 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
- 2019-05-02
- 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 1,173 office supplies 1,711 travel & meetings 3,686 small business conference 1,334 renovate conference 278 otf outdoor adventures 100 texas trophy hunter expo 50 texas wildlife convention 310 conferences & meetings 5,611 insurance 6,047 bank service charge 2,395 contract services 14,928 donations & love offering 1,390 dues and subscriptions 777 banquet fundraising costs 5,130 meals and entertainment 1,742 ministry supplies 2,552 outdoor ministry 19,291 rental 356 telephone 3,597 utilities 22 postage & mailing 678 miscellaneous 3,348 business expenses 210 smp board meeting 202 training 1,371 mission trips expense 10,302 wg dinner fundraising 9,804 non-investment depreciation 2,215 total 100,610”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Furniture & equipment 0 10,481 less accumulated depreciation 0 2,216 prepaid expense 0 432 total 0 8,697”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 895 payroll liabilities 0 315”
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 Appendix166 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/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91430 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2963 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137149 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34415 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY BRANNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN OGDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN BRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SID DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAREN SOUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8697 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 950 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMP GLOBAL MISSION TRIPS - LEADERSHIP TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SMP CHRISTIAN OUTDOOR MINISTRY - EVANGELIZE THROUGH YOUTH AND FAMILY HUNTING AND FISHING EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4844 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88649 |
| IRS990EZ/TotalRevenueAmt | 0 | 137149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMPGLOBAL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,173 OFFICE SUPPLIES 1,711 TRAVEL & MEETINGS 3,686 SMALL BUSINESS CONFERENCE 1,334 RENOVATE CONFERENCE 278 OTF OUTDOOR ADVENTURES 100 TEXAS TROPHY HUNTER EXPO 50 TEXAS WILDLIFE CONVENTION 310 CONFERENCES & MEETINGS 5,611 INSURANCE 6,047 BANK SERVICE CHARGE 2,395 CONTRACT SERVICES 14,928 DONATIONS & LOVE OFFERING 1,390 DUES AND SUBSCRIPTIONS 777 BANQUET FUNDRAISING COSTS 5,130 MEALS AND ENTERTAINMENT 1,742 MINISTRY SUPPLIES 2,552 OUTDOOR MINISTRY 19,291 RENTAL 356 TELEPHONE 3,597 UTILITIES 22 POSTAGE & MAILING 678 MISCELLANEOUS 3,348 BUSINESS EXPENSES 210 SMP BOARD MEETING 202 TRAINING 1,371 MISSION TRIPS EXPENSE 10,302 WG DINNER FUNDRAISING 9,804 NON-INVESTMENT DEPRECIATION 2,215 TOTAL 100,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 0 10,481 LESS ACCUMULATED DEPRECIATION 0 2,216 PREPAID EXPENSE 0 432 TOTAL 0 8,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 895 PAYROLL LIABILITIES 0 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY SOUDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143945250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMP GLOBAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMPG |
| ReturnHeader/Filer/EIN | 0 | 461595698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8050 PRECINCT LINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 974B830AB08E724779E9688E4357D35178904BAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FAB78FA70BB3BD26E37E173B6B956BBBC5C35D6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T12:57:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,625
- Liabilities
- $1,210
- Net assets
- $34,415
- Revenue
- $137,149
- Expenses
- $109,367
- Net income
- $27,782