Civic Intelligence

Smp Global

990EZ • Fiscal year 2020 • EIN 46-1595698

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

8050 Precinct Line RoadColleyville, TX 76034

(214) 394-5250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,257

Down $19,641 (-49%) from 2019

Net Assets

Down

$20,257

Down $19,641 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$76,496

Down $118,249 (-61%) from 2019

Expenses

Down

$96,137

Down $93,124 (-49%) from 2019

Net Income

Down

-$19,641

Down $25,125 (-458%) from 2019

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

2020

Assets$20,257
Liabilities$0
Net Assets$20,257

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

2020

Revenue$76,496
Expenses$96,137
Net Income-$19,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$76,496
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.-$77,079
SMP CHRISTIAN OUTDOOR MINISTRY - EVANGELIZE THROUGH YOUTH AND FAMILY HUNTING AND FISHING EVENTS.$13,183$13,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SOUDERPresidentPT$0--
TIMOTHY FOWLERExecutive Bo-$0--
JANIE GREERExecutive Bo-$0--
NANCY BRANNANTreasurer-$0--
ROBIN FOWLERSecretary-$0--
BRYAN OGDENBoard Member-$0--
KEVIN BRIGHTBoard Member-$0--
SID DEANExecutive Bo-$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
2021-08-18
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 10

Name: christian outdoor ministries cash contribution: 13,183

Form 990-ez, Part I, Line 16

Expenses office supplies 572 insurance 4,701 banquet fundraising costs 2,550 business registration 7 contract services 15,000 donations & love offering 1,179 dues and subscriptions 284 meals and entertainment 221 ministry supplies 336 miscellaneous 272 mission trips expense 3,761 missionary support 43,220 meals 178 equipment rental 25 telephone 3,398 parking 40 meetings/training 220 bank / credit card fees 1,702 non-investment depreciation 1,963 total 79,629

Form 990-ez, Part II, Line 24

Furniture & equipment 10,481 10,481 less accumulated depreciation 5,828 7,792 prepaid expense 0 0 total 4,653 2,689

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 0

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHRISTIAN OUTDOOR MINISTRIES CASH CONTRIBUTION: 13,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 572 INSURANCE 4,701 BANQUET FUNDRAISING COSTS 2,550 BUSINESS REGISTRATION 7 CONTRACT SERVICES 15,000 DONATIONS & LOVE OFFERING 1,179 DUES AND SUBSCRIPTIONS 284 MEALS AND ENTERTAINMENT 221 MINISTRY SUPPLIES 336 MISCELLANEOUS 272 MISSION TRIPS EXPENSE 3,761 MISSIONARY SUPPORT 43,220 MEALS 178 EQUIPMENT RENTAL 25 TELEPHONE 3,398 PARKING 40 MEETINGS/TRAINING 220 BANK / CREDIT CARD FEES 1,702 NON-INVESTMENT DEPRECIATION 1,963 TOTAL 79,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 10,481 10,481 LESS ACCUMULATED DEPRECIATION 5,828 7,792 PREPAID EXPENSE 0 0 TOTAL 4,653 2,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMP 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02021-10-14T13:27:23-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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