Civic Intelligence

Atlanta Chapter Smps

990EZ • Fiscal year 2017 • EIN 58-1887997

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

Organization Profilewww.SMPSATL.org
PO Box 53278Atlanta, GA 30355

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$105,473

Down $14,387 (-12%) from 2016

Net Assets

Down

$68,609

Down $4,134 (-5.7%) from 2016

Liabilities

Down

$36,864

Down $10,253 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$103,886

Down $5,223 (-4.8%) from 2016

Expenses

Down

$106,243

Down $9,940 (-8.6%) from 2016

Net Income

Up

-$2,357

Up $4,717 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $74,798Liabilities 2011: $18,0862011Assets 2012: $92,399Liabilities 2012: $16,8222012Assets 2013: $108,816Liabilities 2013: $23,805Net Assets 2013: $85,0112013Assets 2014: $120,343Liabilities 2014: $22,8642014Assets 2015: $122,303Liabilities 2015: $42,486Net Assets 2015: $79,8172015Assets 2016: $119,860Liabilities 2016: $47,117Net Assets 2016: $72,7432016Assets 2017: $105,473Liabilities 2017: $36,864Net Assets 2017: $68,6092017Assets 2018: $111,655Liabilities 2018: $28,335Net Assets 2018: $83,3202018Assets 2019: $148,472Liabilities 2019: $54,017Net Assets 2019: $94,4552019Assets 2020: $108,593Liabilities 2020: $4,979Net Assets 2020: $103,6142020Assets 2021: $139,304Liabilities 2021: $22,862Net Assets 2021: $116,4422021Assets 2022: $132,347Liabilities 2022: $5,507Net Assets 2022: $126,8402022Assets 2023: $168,344Liabilities 2023: $25,6382023Assets 2024: $180,864Liabilities 2024: $25,6032024Assets 2025: $187,434Liabilities 2025: $12,077Net Assets 2025: $175,3572025

Highlighted filing

2017

Assets$105,473
Liabilities$36,864
Net Assets$68,609
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,154Expenses 2011: $80,579Net Income 2011: -$4,4252011Revenue 2012: $97,884Expenses 2012: $78,954Net Income 2012: $18,9302012Revenue 2013: $98,641Expenses 2013: $87,393Net Income 2013: $11,2482013Revenue 2014: $106,812Expenses 2014: $94,344Net Income 2014: $12,4682014Revenue 2015: $97,196Expenses 2015: $92,006Net Income 2015: $5,1902015Revenue 2016: $109,109Expenses 2016: $116,183Net Income 2016: -$7,0742016Revenue 2017: $103,886Expenses 2017: $106,243Net Income 2017: -$2,3572017Revenue 2018: $104,377Expenses 2018: $90,066Net Income 2018: $14,3112018Revenue 2019: $115,179Expenses 2019: $104,044Net Income 2019: $11,1352019Revenue 2020: $98,544Expenses 2020: $89,385Net Income 2020: $9,1592020Revenue 2021: $63,265Expenses 2021: $50,437Net Income 2021: $12,8282021Revenue 2022: $143,999Expenses 2022: $133,601Net Income 2022: $10,3982022Revenue 2023: $77,688Expenses 2023: $61,822Net Income 2023: $15,8662023Revenue 2024: $88,078Expenses 2024: $75,523Net Income 2024: $12,5552024Revenue 2025: $95,511Expenses 2025: $75,415Net Income 2025: $20,0962025

Highlighted filing

2017

Revenue$103,886
Expenses$106,243
Net Income-$2,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$151,114
Mission and Program Overview

Mission

To support marketers in the AEC industry

Program Services

DescriptionGrantsExpenses
Conducted a series of education programs to improve members professional knowledge and skills 31 programs were held with an average attendance of 40 individuals--
Provided a mentoring match program that paired mentors and mentees for a period of one year to foster communication and leadership skills--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim ThompkinsPast PresidentPT$0--
Eric KeensPresidentPT$0--
Rebecca BoyerPresident ElectPT$0--
Laura McDonaldTreasurerPT$0--
Andi KingSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Succss$48,785$48,785$47,228$1,557
Total Events$48,785$48,785$47,228$1,557
Filing and Contact Details

Filer

Filer Name
Atlanta Chapter SMPS
EIN
58-1887997
Address
PO Box 53278, Atlanta, GA 30355

Signing Officer

Name
Laura McDonald
Title
Treasurer
Phone
4044529817
Signed
2017-11-16
Discuss with paid preparer
No

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge CPA
Phone
4043949262
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountWeb Site Job postings 5,550”

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee SMPS Foundation Amount 500Activity Grant Grantee GEA Amount 500”

Description of other expenses Part I line 16

“Description AmountProgram Services 52,086Meeting Expenses & Travel 8,689Bank Fees 260Web Site 226Awards/gifts 1,848Registration system user fees 9,922”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior fiscal year entry (1,777)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from 123Signup / Star Chap 300 11,955Prepaid Expenses 6,820 6,036Due From Cvent 20,305 840Event Receivables 0 600”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDeferred Revenue 47,117 36,864”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Loveridge CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04043949262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Mineral Springs Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027825
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105473
IRS990EZ/FundraisingGrossIncomeAmt048785
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0151114
IRS990EZ/GroupExemptionNum03291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04358
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068609
IRS990EZ/OccupancyRentUtltsAndMaintAmt0217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Thompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Keens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andi King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019431
IRS990EZ/OtherChangesInNetAssetsAmt0-1777
IRS990EZ/OtherExpensesTotalAmt073031
IRS990EZ/OtherRevenueTotalAmt05550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support marketers in the AEC industry
IRS990EZ/PrintingPublicationsPostageAmt04170
IRS990EZ/ProgramServiceRevenueAmt054650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted a series of education programs to improve members professional knowledge and skills 31 programs were held with an average attendance of 40 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a mentoring match program that paired mentors and mentees for a period of one year to foster communication and leadership skills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt047228
IRS990EZ/SpecialEventsNetIncomeLossAmt01557
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106243
IRS990EZ/TotalRevenueAmt0103886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.SMPSATL.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047228
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shoot Succss
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047228
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWeb Site Job postings 5,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grant Grantee SMPS Foundation Amount 500Activity Grant Grantee GEA Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProgram Services 52,086Meeting Expenses & Travel 8,689Bank Fees 260Web Site 226Awards/gifts 1,848Registration system user fees 9,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior fiscal year entry (1,777)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDue from 123Signup / Star Chap 300 11,955Prepaid Expenses 6,820 6,036Due From Cvent 20,305 840Event Receivables 0 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearDeferred Revenue 47,117 36,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04044529817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlanta Chapter SMPS
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0581887997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53278
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA1F1EC74ABE2153F7AB49E9623C4AA222A24FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FA1F1EC74ABE2153F7AB49E9623C4AA222A24FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05890442017332m5pjif2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.253.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm022:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030011
ReturnHeader/PreparerPersonGrp/PhoneNum04043949262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge CPA
ReturnHeader/ReturnTs02017-11-28T22:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,473
Liabilities
$36,864
Net assets
$68,609
Revenue
$103,886
Expenses
$106,243
Net income
-$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$0.96$0.75$0.20
2024Summary only. Only limited summary data is available for this year.$1.81$0.26$0.88$0.76$0.13
2023Summary only. Only limited summary data is available for this year.$1.68$0.26$0.78$0.62$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.27$1.44$1.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.23$1.16$0.63$0.50$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.99$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$1.15$1.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.83$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.69$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$1.09$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.97$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$1.20$0.23$1.07$0.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$0.99$0.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.98$0.79$0.19
2011Summary only. Only limited summary data is available for this year.$0.75$0.18$0.76$0.81$0.04