Civic Intelligence

Smps-Dfw Co Ruth Hunter Hill

990 • Fiscal year 2017 • EIN 75-1861326

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
P O Box 191931Dallas, TX 75219

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% 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

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$23,948

Down $1,792 (-7.0%) from 2016

Net Assets

Down

$23,948

Down $1,792 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$48,249

Up $1,469 (+3.1%) from 2016

Expenses

Up

$50,041

Up $11,084 (+28%) from 2016

Net Income

Down

-$1,792

Down $9,615 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $21,016Liabilities 2011: $0Net Assets 2011: $21,0162011Assets 2012: $18,967Liabilities 2012: $0Net Assets 2012: $18,9672012Assets 2013: $14,804Liabilities 2013: $0Net Assets 2013: $14,8042013Assets 2014: $16,911Liabilities 2014: $0Net Assets 2014: $16,9112014Assets 2015: $17,917Liabilities 2015: $0Net Assets 2015: $17,9172015Assets 2016: $25,740Liabilities 2016: $0Net Assets 2016: $25,7402016Assets 2017: $23,948Liabilities 2017: $0Net Assets 2017: $23,9482017Assets 2018: $23,631Liabilities 2018: $0Net Assets 2018: $23,6312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $50,881Liabilities 2020: $0Net Assets 2020: $50,8812020Assets 2021: $71,057Liabilities 2021: $0Net Assets 2021: $71,0572021Assets 2022: $83,503Liabilities 2022: $0Net Assets 2022: $83,5032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$23,948
Liabilities$0
Net Assets$23,948
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,120Expenses 2011: $24,605Net Income 2011: $3,5152011Expenses 2012: $27,8432012Expenses 2013: $32,3732013Revenue 2014: $50,691Expenses 2014: $48,584Net Income 2014: $2,1072014Revenue 2015: $31,490Expenses 2015: $30,483Net Income 2015: $1,0072015Revenue 2016: $46,780Expenses 2016: $38,957Net Income 2016: $7,8232016Revenue 2017: $48,249Expenses 2017: $50,041Net Income 2017: -$1,7922017Revenue 2018: $50,582Expenses 2018: $38,605Net Income 2018: $11,9772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $61,111Expenses 2020: $44,924Net Income 2020: $16,1872020Revenue 2021: $37,064Expenses 2021: $16,888Net Income 2021: $20,1762021Revenue 2022: $58,864Expenses 2022: $47,279Net Income 2022: $11,5852022Revenue 2023: $02023

Highlighted filing

2017

Revenue$48,249
Expenses$50,041
Net Income-$1,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$48,249
Mission and Program Overview

Mission

SMPS was created to provide business opportunities for marketing and business development professionals from architectural, planning, interior design, construction and specialty consulting firms. The organization's goal is to sharpen skills, and provide resources to provide networking and educational opportunities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,740$23,948▼ $1,792
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,740$23,948▼ $1,792
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,740$23,948▼ $1,792
Total Net Assets Fund Balance$25,740$23,948▼ $1,792
Total Liabilities and Net Assets / Fund Balance$25,740$23,948▼ $1,792
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Asheya WarrenPresident
Ashley RobertsDirector
Blanca RodriguezDirector
Carolyn FergusonDirector
Dara DavulcuDirector
Randy AvilaDirector
Victoria McGeeDirector
Carolyn HaldemanSecretary
Ruth Hunter-HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,748--$2,748
Other Expenses$2,403--$2,403
Total Functional Expenses$50,041$0$0$50,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members via email for discussion and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discussion and resolution of any possible conflicts at regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smps-dfw
EIN
75-1861326
Address
P O Box 191931, Dallas, TX 75219

Signing Officer

Name
Sara Schnaubelt
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 270, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023948
IRS990/TotalProgramServiceExpensesAmt041531
IRS990/TotalProgramServiceRevenueAmt048249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048249
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Schnaubelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS-DFW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Julia Meade
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0751861326
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 191931
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Prater & Henson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Freeway Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752433436
ReturnHeader/PreparerPersonGrp/PhoneNum09728401516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L HENSON CPA
ReturnHeader/ReturnTs02018-07-16T14:48:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,948
Liabilities
$0
Net assets
$23,948
Revenue
$48,249
Expenses
$50,041
Net income
-$1,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$58.9$47.3$11.6
2021Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$37.1$16.9$20.2
2020Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$61.1$44.9$16.2
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$50.6$38.6$12.0
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$48.2$50.0$1.79
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$46.8$39.0$7.82
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$31.5$30.5$1.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$50.7$48.6$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$32.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$27.8
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$21.0$28.1$24.6$3.52