Civic Intelligence

Smp Global

990EZ • Fiscal year 2021 • EIN 46-1595698

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,737

Down $1,520 (-7.5%) from 2020

Net Assets

Down

$18,737

Down $1,520 (-7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$113,670

Up $37,174 (+49%) from 2020

Expenses

Up

$115,190

Up $19,053 (+20%) from 2020

Net Income

Up

-$1,520

Up $18,121 (+92%) from 2020

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

2021

Assets$18,737
Liabilities$0
Net Assets$18,737

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

2021

Revenue$113,670
Expenses$115,190
Net Income-$1,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$113,670
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.

Smp global is a non-profit mission organization. We lead mission teams to evangelize, make disciples, train leaders, plant and strengthen churches.

Program Services

DescriptionGrantsExpenses
SUPPORT MISSIONAIRES AS THEY EVANGELIZE AND PLANT AND GROW CHURCHES.-$81,482
SMP GLOBAL MISSION TRIPS - LEADERSHIP TRAINING.-$28,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY SOUDERPresidentPT$0--
JANIE GREERV-President-$0--
NANCY BRANNANTreasurer-$0--
KAREN SOUDERSecretary-$0--
BRYAN OGDENBoard Member-$0--
KEVIN BRIGHTBoard 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
2022-06-28
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 office supplies 3,471 insurance 2,444 banquet fundraising costs 3,628 contract services 13,500 donations & love offering 106 dues and subscriptions 191 meals and entertainment 827 mission trips expense 726 missionary support 81,482 postage & mailing 196 board meetings 93 telephone 469 meetings/training 4,385 bank / credit card fees 677 non-investment depreciation 1,245 total 113,440

Form 990-ez, Part II, Line 24

Furniture & equipment 10,481 10,481 less accumulated depreciation 7,792 9,035 prepaid expense 0 0 total 2,689 1,446

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 churches.

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,471 INSURANCE 2,444 BANQUET FUNDRAISING COSTS 3,628 CONTRACT SERVICES 13,500 DONATIONS & LOVE OFFERING 106 DUES AND SUBSCRIPTIONS 191 MEALS AND ENTERTAINMENT 827 MISSION TRIPS EXPENSE 726 MISSIONARY SUPPORT 81,482 POSTAGE & MAILING 196 BOARD MEETINGS 93 TELEPHONE 469 MEETINGS/TRAINING 4,385 BANK / CREDIT CARD FEES 677 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 113,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 10,481 10,481 LESS ACCUMULATED DEPRECIATION 7,792 9,035 PREPAID EXPENSE 0 0 TOTAL 2,689 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMP GLOBAL IS A NON-PROFIT MISSION ORGANIZATION. WE LEAD MISSION TEAMS TO EVANGELIZE, MAKE DISCIPLES, TRAIN LEADERS, PLANT AND STRENGTHEN CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-07-21T14:34:49-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings