Civic Intelligence

Society for Marketing Professional Services

990EZ • Fiscal year 2016 • EIN 59-2648921

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.SMPSCENTRALFLORIDA.ORG
PO Box 1459Orlando, FL 32802-1459

(407) 264-5088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,779

Down $1,863 (-4.5%) from 2015

Net Assets

Down

$39,779

Down $1,863 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$67,520

Up $8,036 (+14%) from 2015

Expenses

Up

$69,383

Up $6,163 (+9.7%) from 2015

Net Income

Up

-$1,863

Up $1,873 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2013: $44,000Liabilities 2013: $02013Assets 2014: $45,378Net Assets 2014: $45,3782014Assets 2015: $41,642Net Assets 2015: $41,6422015Assets 2016: $39,779Net Assets 2016: $39,7792016Assets 2017: $36,658Net Assets 2017: $36,6582017Assets 2018: $22,760Net Assets 2018: $22,7602018Assets 2019: $28,876Net Assets 2019: $28,8762019Assets 2020: $33,780Net Assets 2020: $33,7802020Assets 2021: $32,252Net Assets 2021: $32,2522021Assets 2022: $38,771Net Assets 2022: $38,7712022Assets 2023: $41,651Net Assets 2023: $41,6512023Assets 2024: $58,248Net Assets 2024: $58,2482024

Highlighted filing

2016

Assets$39,779
Liabilities-
Net Assets$39,779
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2013: $59,078Expenses 2013: $45,560Net Income 2013: $13,5182013Revenue 2014: $61,523Expenses 2014: $60,146Net Income 2014: $1,3772014Revenue 2015: $59,484Expenses 2015: $63,220Net Income 2015: -$3,7362015Revenue 2016: $67,520Expenses 2016: $69,383Net Income 2016: -$1,8632016Revenue 2017: $70,949Expenses 2017: $74,070Net Income 2017: -$3,1212017Revenue 2018: $83,548Expenses 2018: $97,446Net Income 2018: -$13,8982018Revenue 2019: $68,834Expenses 2019: $62,718Net Income 2019: $6,1162019Revenue 2020: $54,322Expenses 2020: $49,418Net Income 2020: $4,9042020Revenue 2021: $47,494Expenses 2021: $49,022Net Income 2021: -$1,5282021Revenue 2022: $61,345Expenses 2022: $54,826Net Income 2022: $6,5192022Revenue 2023: $71,192Expenses 2023: $68,312Net Income 2023: $2,8802023Revenue 2024: $94,633Expenses 2024: $78,036Net Income 2024: $16,5972024

Highlighted filing

2016

Revenue$67,520
Expenses$69,383
Net Income-$1,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$67,520
Mission and Program Overview

Mission

Education and professional development. Conduct a series of educational programs to improve participants professional knowledge and skills.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE DAVISPresidentPT$0--
TAYLOR DUFFYTreasurerPT$0--
KAREN PETERSENSecretary-$0--
RACHAEL FROHARDTDirector OfPT$0--
SARAH COLLINSDirector OfPT$0--
ALYCIA POLLUCKDirector Of-$0--
MICHELLE HUBBARDDirector Of-$0--
TRACEY SIBLEYDirector Of-$0--
Filing and Contact Details

Filer

Filer Name
Smps Central Florida Chapter
EIN
59-2648921
Phone
4072645088
Address
PO BOX 1459, ORLANDO, FL 32802-1459

Signing Officer

Name
Taylor Duffy
Title
Treasurer
Phone
4072645088
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Falconetti & Groomes CPA Pa
Address
901 DOUGLAS AVE STE 206, ALTAMONTE SPRINGS, FL 32714
Preparer
Shawn T Groomes
Phone
4077883361
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 105 general admin 11,496 merchant fees 3,049 miscellaneous 61 education committee expenses 9,529 membership committee expenses 26,529 national conference expenses 8,034 program committee expenses 10,352 student chapter expenses 228 total 69,383”

Form 990-ez, Part III

“Education and professional development. Conduct a series of educational programs to improve participants professional knowledge and skills.”

Raw XML Appendix113 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/PersonNm0TAYLOR DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum04072645088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 MILLENIA BLVD 350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04700 MILLEMIA BLVD 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1863
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039779
IRS990EZ/GrossReceiptsAmt067520
IRS990EZ/GroupExemptionNum03291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL FROHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYCIA POLLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACEY SIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069383
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT. CONDUCT A SERIES OF EDUCATIONAL PROGRAMS TO IMPROVE PARTICIPANTS PROFESSIONAL KNOWLEDGE AND SKILLS.
IRS990EZ/ProgramServiceRevenueAmt063966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069383
IRS990EZ/TotalRevenueAmt067520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMPSCENTRALFLORIDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 105 GENERAL ADMIN 11,496 MERCHANT FEES 3,049 MISCELLANEOUS 61 EDUCATION COMMITTEE EXPENSES 9,529 MEMBERSHIP COMMITTEE EXPENSES 26,529 NATIONAL CONFERENCE EXPENSES 8,034 PROGRAM COMMITTEE EXPENSES 10,352 STUDENT CHAPTER EXPENSES 228 TOTAL 69,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND PROFESSIONAL DEVELOPMENT. CONDUCT A SERIES OF EDUCATIONAL PROGRAMS TO IMPROVE PARTICIPANTS PROFESSIONAL KNOWLEDGE AND SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072645088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS CENTRAL FLORIDA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAYLOR DUFFY TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0592648921
ReturnHeader/Filer/PhoneNum04072645088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1459
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328021459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202897177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCONETTI & GROOMES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 DOUGLAS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04077883361
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN T GROOMES
ReturnHeader/ReturnTs02017-01-25T18:11:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,779
Liabilities
-
Net assets
$39,779
Revenue
$67,520
Expenses
$69,383
Net income
-$1,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$58.2$94.6$78.0$16.6
2023Detailed filing. Detailed filing data is available for this year.$41.7$41.7$71.2$68.3$2.88
2022Detailed filing. Detailed filing data is available for this year.$38.8$38.8$61.3$54.8$6.52
2021Detailed filing. Detailed filing data is available for this year.$32.3$32.3$47.5$49.0$1.53
2020Detailed filing. Detailed filing data is available for this year.$33.8$33.8$54.3$49.4$4.90
2019Detailed filing. Detailed filing data is available for this year.$28.9$28.9$68.8$62.7$6.12
2018Detailed filing. Detailed filing data is available for this year.$22.8$22.8$83.5$97.4$13.9
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$70.9$74.1$3.12
2016Detailed filing. Detailed filing data is available for this year.$39.8$39.8$67.5$69.4$1.86
2015Detailed filing. Detailed filing data is available for this year.$41.6$41.6$59.5$63.2$3.74
2014Detailed filing. Detailed filing data is available for this year.$45.4$45.4$61.5$60.1$1.38
2013Summary only. Only limited summary data is available for this year.$44.0$0.00$59.1$45.6$13.5