Civic Intelligence

Society for Marketing Professional Services

990EZ • Fiscal year 2024 • EIN 59-2648921

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

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

(770) 615-8217

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,248

Up $16,597 (+40%) from 2023

Net Assets

Up

$58,248

Up $16,597 (+40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$94,633

Up $23,441 (+33%) from 2023

Expenses

Up

$78,036

Up $9,724 (+14%) from 2023

Net Income

Up

$16,597

Up $13,717 (+476%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$58,248
Liabilities-
Net Assets$58,248
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$94,633
Expenses$78,036
Net Income$16,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$94,633
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALIA T GRAHAMPresidentPT$0--
ASHLEY SHAWTreasurerPT$0--
DANIELLE KERKESMembership D-$0--
MARGARET A SEKETACommunicatio-$0--
LAUREN DEMERSSEMANSecretary-$0--
DANIELLE GOODWINEducation Di-$0--
JOANNA DEL MORALPrograms Director-$0--
Filing and Contact Details

Filer

Filer Name
Smps Central Florida Chapter
EIN
59-2648921
Phone
7706158217
Address
PO BOX 1459, ORLANDO, FL 32802-1459

Signing Officer

Name
Ashley Shaw
Title
Treasurer
Phone
7706158217
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Falconetti & Groomes CPA Pa
Address
730 MAITLAND AVENUE, ALTAMONTE SPRINGS, FL 32701
Preparer
Shawn T Groomes
Phone
4077883361
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank/merchant fees 2,687 general admin 15,241 education committee expenses 1,470 event committee expenses 3,575 meeting expenses 45,575 membership committee expenses 6,188 national conference expenses 2,040 sponsorship expenses 300 total 77,076”

Form 990-ez, Part III

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

Raw XML Appendix111 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/PersonNm0ASHLEY SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07706158217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 PEACHTREE ST NE SUITE 650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0730 PEACHTREE ST NW SUITE 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058248
IRS990EZ/GrossReceiptsAmt094633
IRS990EZ/GroupExemptionNum03291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALIA T GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE KERKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET A SEKETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN DEMERSSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANNA DEL MORAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PROFESSIONAL DEVELOPMENT. CONDUCT A SERIES OF EDUCATIONAL PROGRAMS TO IMPROVE PARTICIPANTS PROFESSIONAL KNOWLEDGE AND SKILLS.
IRS990EZ/ProgramServiceRevenueAmt088800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078036
IRS990EZ/TotalRevenueAmt094633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMPSCENTRALFLORIDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK/MERCHANT FEES 2,687 GENERAL ADMIN 15,241 EDUCATION COMMITTEE EXPENSES 1,470 EVENT COMMITTEE EXPENSES 3,575 MEETING EXPENSES 45,575 MEMBERSHIP COMMITTEE EXPENSES 6,188 NATIONAL CONFERENCE EXPENSES 2,040 SPONSORSHIP EXPENSES 300 TOTAL 77,076
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706158217
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS CENTRAL FLORIDA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASHLEY SHAW TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0592648921
ReturnHeader/Filer/PhoneNum07706158217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1459
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328021459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202897177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCONETTI & GROOMES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 MAITLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum04077883361
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN T GROOMES
ReturnHeader/ReturnTs02025-07-09T17:38:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,248
Liabilities
-
Net assets
$58,248
Revenue
$94,633
Expenses
$78,036
Net income
$16,597
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits