Civic Intelligence

Society for Marketing Professional Services

990 • Fiscal year 2022 • EIN 87-3341250

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2022

Organization Profilewww.smps-prc.org
625 N Washington Street Suite 302Alexandria, VA 22314

(415) 350-8178

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$94,503

Flat from 2022

Net Assets

Flat

$94,503

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Flat

$276,000

Flat from 2022

Expenses

Flat

$225,902

Flat from 2022

Net Income

Flat

$50,098

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $94,503Liabilities 2022: $0Net Assets 2022: $94,5032022Assets 2022: $94,503Liabilities 2022: $0Net Assets 2022: $94,5032022Assets 2023: $146,858Liabilities 2023: $0Net Assets 2023: $146,8582023Assets 2025: $364,242Liabilities 2025: $0Net Assets 2025: $364,2422025

Highlighted filing

2022

Assets$94,503
Liabilities$0
Net Assets$94,503
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $276,000Expenses 2022: $225,902Net Income 2022: $50,0982022Revenue 2022: $276,000Expenses 2022: $225,902Net Income 2022: $50,0982022Revenue 2023: $334,700Expenses 2023: $305,038Net Income 2023: $29,6622023Revenue 2025: $457,362Expenses 2025: $380,746Net Income 2025: $76,6162025

Highlighted filing

2022

Revenue$276,000
Expenses$225,902
Net Income$50,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2022
Return Version
2021v4.0
Gross Receipts
$276,000
Mission and Program Overview

Mission

Spirit, Mission, and Intent The SMPS Pacific Regional Conference was created to provide increased value to SMPS members through an annual elite experience in an environment for professional development and networking in the Pacific geographic market. We are organized such that each participating chapter has an equal opportunity to both "host" the conference, through a fair rotation process, and collaborate with other chapters to plan the conference.

The mission of the SMPS regional conferences is to advocate for, educate, and connect leaders in the building industry by providing an elevated professional experience in an intimate environment, and is organized regionally to support geographical networks and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,405$94,503▲ $50,098
Rtn Earn Endowment Incm Other Fnds$44,405$94,503▲ $50,098
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,405$94,503▲ $50,098
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,405$94,503▲ $50,098
Total Liabilities and Net Assets / Fund Balance$44,405$94,503▲ $50,098
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kayleigh HasshawPresident
Lesley CocoresVice President
Angie ColeDirector
Beth ShimogawaDirector
Catherine McCulloughDirector
Damion MorrisDirector
Kelly TeenorDirector
Melissa McCartyDirector
Shannon StewartDirector
Melanie CochrunSecretary
Ginger KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,500
Investment Income
$0
Other Revenue
$81,500
Change in Net Assets
$50,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,902
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
Other Expenses---$32,640
Advertising---$7,843
Total Functional Expenses$0$0$0$225,902
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
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, Section B, Line 11B

“The 990 is reviewed by the Finance Committee and is shared with the governing body upon completion.”

Form 990, Part VI, Section C, Line 19

“If a member requests a copy of our financial documents, it will be shared upon request.”

Filing and Contact Details

Filer

Filer Name
SMPS Pacific Inc
EIN
87-3341250
Phone
4153508178
Address
625 N Washington Street Suite 302, Alexandria, VA 22314
Doing Business As
SMPS Pacific Regional Conference

Signing Officer

Name
Ginger Kelly
Title
Board Treasurer
Phone
4153508178
Signed
2022-01-10

Organization Details

Principal Officer
Kayleigh Hasshaw
Formed
2021
Legal Domicile
De
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25
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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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IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Teenor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/ProgSrvcAccomActy3Grp/Desc0Wednesday Workshop: Special program open to all attendees prior to the opening night. The program discussed client interview preparation.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee and is shared with the governing body upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a member requests a copy of our financial documents, it will be shared upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044405
IRS990/TotalAssetsEOYAmt094503
IRS990/TotalAssetsGrp/BOYAmt044405
IRS990/TotalAssetsGrp/EOYAmt094503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0194500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0194500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0225902
IRS990/TotalProgramServiceRevenueAmt0194500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08728 Spanish Ridge Avenue Ste 100
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089148
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.smps-prc.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Notified that our EIN was not found on IRS tax exempt search.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153508178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS Pacific Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0873341250
ReturnHeader/Filer/PhoneNum04153508178
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 N Washington Street Suite 302
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,503
Liabilities
$0
Net assets
$94,503
Revenue
$276,000
Expenses
$225,902
Net income
$50,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.57$3.81$0.77
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.35$3.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.76$2.26$0.50
2022Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.76$2.26$0.50