Civic Intelligence

Smp Global

990EZ • Fiscal year 2022 • EIN 46-1595698

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,820

Down $10,917 (-58%) from 2021

Net Assets

Down

$7,820

Down $10,917 (-58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$73,981

Down $39,689 (-35%) from 2021

Expenses

Down

$84,898

Down $30,292 (-26%) from 2021

Net Income

Down

-$10,917

Down $9,397 (-618%) from 2021

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

2022

Assets$7,820
Liabilities$0
Net Assets$7,820

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

2022

Revenue$73,981
Expenses$84,898
Net Income-$10,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$73,981
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.-$60,359
SMP GLOBAL MISSION TRIPS - LEADERSHIP TRAINING.-$21,612
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
2023-11-07
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 1,027 office supplies 917 conferences/travel 3,102 insurance 3,437 bank service charge 496 business expenses 69 contract services 9,750 donations & love offering 500 dues and subscriptions 535 meals and entertainment 395 ministry supplies 16 missionary support 60,359 postage & mailing 356 non-investment depreciation 1,014 total 81,973

Form 990-ez, Part II, Line 24

Furniture & equipment 10,481 10,481 less accumulated depreciation 9,035 10,049 total 1,446 432

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt081973
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMP GLOBAL IS A NON-PROFIT MISSION ORGANIZATION. WE LEAD MISSION TEAMS TO EVANGELIZE, MAKE DISCIPLES, TRAIN LEADERS, PLANT AND STRENGTHEN CHURCHES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021612
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,027 OFFICE SUPPLIES 917 CONFERENCES/TRAVEL 3,102 INSURANCE 3,437 BANK SERVICE CHARGE 496 BUSINESS EXPENSES 69 CONTRACT SERVICES 9,750 DONATIONS & LOVE OFFERING 500 DUES AND SUBSCRIPTIONS 535 MEALS AND ENTERTAINMENT 395 MINISTRY SUPPLIES 16 MISSIONARY SUPPORT 60,359 POSTAGE & MAILING 356 NON-INVESTMENT DEPRECIATION 1,014 TOTAL 81,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 10,481 10,481 LESS ACCUMULATED DEPRECIATION 9,035 10,049 TOTAL 1,446 432
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02143945250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02023-11-15T10:50:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings