Civic Intelligence

Society for Marketing Professional Services

990EZ • Fiscal year 2024 • EIN 88-2970669

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
11816 Inwood Rd 71439Dallas, TX 75244

(949) 370-1265

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.

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

77th percentile

16%

Higher net margin than 77% 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

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$157,970

Up $13,584 (+9.4%) from 2023

Net Assets

Up

$157,970

Up $13,584 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$84,067

Down $117,063 (-58%) from 2023

Expenses

Up

$70,483

Up $13,739 (+24%) from 2023

Net Income

Down

$13,584

Down $130,802 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2023: $144,386Liabilities 2023: $0Net Assets 2023: $144,3862023Assets 2024: $157,970Liabilities 2024: $0Net Assets 2024: $157,9702024Assets 2025: $194,493Net Assets 2025: $194,4932025

Highlighted filing

2024

Assets$157,970
Liabilities$0
Net Assets$157,970
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0Revenue 2023: $201,130Expenses 2023: $56,744Net Income 2023: $144,3862023Revenue 2024: $84,067Expenses 2024: $70,483Net Income 2024: $13,5842024Revenue 2025: $87,494Expenses 2025: $50,971Net Income 2025: $36,5232025

Highlighted filing

2024

Revenue$84,067
Expenses$70,483
Net Income$13,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$84,067
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.

Program Services

DescriptionGrantsExpenses
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.-$39,408
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew StephensonPresident-$0--
Frances JensenSecretary-$0--
Paul FlickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SMPS North Texas
EIN
88-2970669
Phone
9493701265
Address
11816 Inwood Rd 71439, Dallas, TX 75244

Signing Officer

Name
Katie Hertel
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ladwig Accounting Services LLC
Address
1077 Maverick Drive, Allen, TX 75013
Preparer
Michael Ladwig
Phone
4692614346
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1220”

Other Expenses.1004

“Royalties $1609”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4699”

Other Expenses.1

“Program Expenses $39408”

Other Expenses.2

“Networking Expense $8501”

Other Expenses.3

“Dues and Subscriptions $3583”

Other Expenses.4

“Education Expenses $1428”

Other Expenses.5

“Speaker Expenses $1324”

Other Expenses.6

“Membership Expenses $1263”

Other Expenses.7

“Sponsorship Expenses $900”

Other Expenses.8

“Taxes $366”

Other Expenses.10

“Meeting Expenses $293”

Raw XML Appendix126 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/PersonNm0Paul Flick
IRS990EZ/BooksInCareOfDetail/PhoneNum09493701265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011816 Inwood Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01525
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frances Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMPS 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.
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt070880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMPS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070483
IRS990EZ/TotalProgramServiceExpensesAmt039408
IRS990EZ/TotalRevenueAmt084067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $39408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Networking Expense $8501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $3583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Expenses $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker Expenses $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expenses $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Hertel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMPS North Texas
ReturnHeader/Filer/BusinessNameControlTxt0SMPS
ReturnHeader/Filer/EIN0882970669
ReturnHeader/Filer/PhoneNum09493701265
ReturnHeader/Filer/USAddress/AddressLine1Txt011816 Inwood Rd 71439
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464516697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ladwig Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01077 Maverick Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum04692614346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ladwig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T15:17:18-08:00
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
$157,970
Liabilities
$0
Net assets
$157,970
Revenue
$84,067
Expenses
$70,483
Net income
$13,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.87$0.51$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.84$0.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.01$0.57$1.44