Civic Intelligence

Society for Marketing Professional Services

990EZ • Fiscal year 2025 • EIN 88-2970669

Sep 01, 2024 to Aug 31, 2025 • Filed on Nov 05, 2025

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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,493

Up $36,523 (+23%) from 2024

Net Assets

Up

$194,493

Up $36,523 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$87,494

Up $3,427 (+4.1%) from 2024

Expenses

Down

$50,971

Down $19,512 (-28%) from 2024

Net Income

Up

$36,523

Up $22,939 (+169%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2025

Assets$194,493
Liabilities-
Net Assets$194,493
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$87,494
Expenses$50,971
Net Income$36,523
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$87,494
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.-$32,811
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa StaatsPresident-$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
Paul Flick
Title
Treasurer
Signed
2025-11-05
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 $3632”

Other Expenses.1007

“Conferences, Conventions, and Meetings $958”

Other Expenses.1

“Program Expenses $32811”

Other Expenses.2

“Membership Expenses $4935”

Other Expenses.3

“Dues and Subscriptions $1868”

Other Expenses.4

“Education Expenses $768”

Other Expenses.5

“Taxes $571”

Raw XML Appendix116 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/BOYAmt0157970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Staats
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/OtherExpensesTotalAmt045543
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/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt072815
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/ProgramServiceExpensesAmt032811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050971
IRS990EZ/TotalProgramServiceExpensesAmt032811
IRS990EZ/TotalRevenueAmt087494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $32811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expenses $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Expenses $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Flick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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/ReturnTs02025-11-05T11:26:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,493
Liabilities
-
Net assets
$194,493
Revenue
$87,494
Expenses
$50,971
Net income
$36,523
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