Civic Intelligence

Smartpower Connecticut Inc.

990 • Fiscal year 2015 • EIN 03-0375454

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SMARTPOWER.ORG

View Organization Page

1120 Connecticut Ave No 1040washington, DC 20036

(202) 775-2040

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$235,468

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$216,033

Down $1,745 (-0.8%) from 2014

Net Assets

Down

-$6,949

Down $46,418 (-118%) from 2014

Liabilities

Up

$222,982

Up $44,673 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,715,293

Up $312,046 (+22%) from 2014

Expenses

Up

$1,761,710

Up $350,984 (+25%) from 2014

Net Income

Down

-$46,417

Down $38,938 (-521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $571,133Liabilities 2010: $551,348Net Assets 2010: $19,7852010Assets 2011: $302,346Liabilities 2011: $135,113Net Assets 2011: $167,2332011Assets 2012: $311,958Liabilities 2012: $248,494Net Assets 2012: $63,4642012Assets 2013: $369,372Liabilities 2013: $322,424Net Assets 2013: $46,9482013Assets 2014: $217,778Liabilities 2014: $178,309Net Assets 2014: $39,4692014Assets 2015: $216,033Liabilities 2015: $222,982Net Assets 2015: -$6,9492015Assets 2016: $166,640Liabilities 2016: $252,818Net Assets 2016: -$86,1782016Assets 2017: $177,104Liabilities 2017: $466,888Net Assets 2017: -$289,7842017Assets 2018: $83,831Liabilities 2018: $434,881Net Assets 2018: -$351,0502018Assets 2019: $80,710Liabilities 2019: $432,247Net Assets 2019: -$351,5372019Assets 2020: $170,373Liabilities 2020: $433,020Net Assets 2020: -$262,6472020Assets 2021: $214,153Liabilities 2021: $520,428Net Assets 2021: -$306,2752021Assets 2022: $176,237Liabilities 2022: $886,765Net Assets 2022: -$710,5282022Assets 2023: $249,100Liabilities 2023: $371,419Net Assets 2023: -$122,3192023Assets 2024: $93,000Liabilities 2024: $112,000Net Assets 2024: -$19,0002024

Highlighted filing

2015

Assets$216,033
Liabilities$222,982
Net Assets-$6,949
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,879,0242010Expenses 2011: $1,770,7672011Expenses 2012: $1,242,9172012Revenue 2013: $1,269,223Expenses 2013: $1,088,115Net Income 2013: $181,1082013Revenue 2014: $1,403,247Expenses 2014: $1,410,726Net Income 2014: -$7,4792014Revenue 2015: $1,715,293Expenses 2015: $1,761,710Net Income 2015: -$46,4172015Revenue 2016: $1,434,346Expenses 2016: $1,513,575Net Income 2016: -$79,2292016Revenue 2017: $1,332,296Expenses 2017: $1,535,902Net Income 2017: -$203,6062017Revenue 2018: $635,728Expenses 2018: $696,993Net Income 2018: -$61,2652018Revenue 2019: $359,873Expenses 2019: $357,312Net Income 2019: $2,5612019Revenue 2020: $501,738Expenses 2020: $378,546Net Income 2020: $123,1922020Revenue 2021: $657,113Expenses 2021: $700,741Net Income 2021: -$43,6282021Revenue 2022: $466,715Expenses 2022: $870,968Net Income 2022: -$404,2532022Revenue 2023: $475,846Expenses 2023: $365,907Net Income 2023: $109,9392023Revenue 2024: $382,004Expenses 2024: $64,679Net Income 2024: $317,3252024

Highlighted filing

2015

Revenue$1,715,293
Expenses$1,761,710
Net Income-$46,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,715,293
Mission and Program Overview

Mission

To promote clean energy (energy from sources such as wind, solar and water) by using traditional and collaborative marketing techniques. Our public awareness and customer acquisition campaigns seek to build clean energy markets from state to state and across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$88,274$125,497▲ $37,223
Cash and Non-Interest-Bearing Accounts$96,172$39,999▼ $56,173
Land, Buildings, and Equipment, Net$9,818$26,128▲ $16,310
Prepaid Expenses and Deferred Charges$9,513$10,408▲ $895
Total Assets$217,778$216,033▼ $1,745
Other Assets Total$14,001$14,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$178,309$222,982▲ $44,673
Total Liabilities$178,309$222,982▲ $44,673
Net Assets / Fund Balance
Unrestricted Net Assets$39,469$-6,949▼ $46,418
Total Net Assets Fund Balance$39,469$-6,949▼ $46,418
Total Liabilities and Net Assets / Fund Balance$217,778$216,033▼ $1,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,692$47,154$62,846
Buildings$10,436$17,254$27,690
Other Assets Org$14,001--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F KeanePresidentFT$198,508$36,960$235,468
Antonia L BouchardProgram DirectorFT$170,000$10,919$180,919
thomas keanechief financial officerFT$130,000-$130,000

Board Members and Trustees

NameTitle
gary simonChairperson
Douglas FoyboaRD MEMBER
thomas rawlsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas KeaneConsulting1330 BOYLSTON STREET, Boston, MA 02215$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$389,485
Program Service Revenue
$1,325,054
Investment Income
$0
Other Revenue
$754
Change in Net Assets
$-46,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,715,293
Total Revenue per Form 990
$1,715,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,634
Other Expenses$810,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,002$156,655-$569,657
Fees for Services Other$245,053$92,951-$338,004
Current Officers, Directors, Trustees, and Key Employees$170,714$64,754-$235,468
Advertising$80,609$30,576-$111,185
Occupancy$69,778$26,467-$96,245
Travel$68,703$26,060-$94,763
Other Employee Benefits$66,354$25,169-$91,523
Office Expenses$52,845$20,045-$72,890
Fees for Services Accounting$43,839$16,629-$60,468
Payroll Taxes$39,865$15,121-$54,986
Fees for Services Legal$11,445$4,342-$15,787
Depreciation Depletion$7,386$2,801-$10,187
Fees for Services Management$2,994$1,135-$4,129
Other Expenses$1,231$467-$1,698
Insurance$1,200$455-$1,655
Total Functional Expenses$1,277,240$484,470$0$1,761,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,710
Total Expenses per Audited Statements$1,761,710
Total Expenses per Form 990$1,761,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, line 2

“Brian keane and thomas keane are brothers.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the SmartPower President and the organization's Treasurer prior to finalizing.”

Form 990, Part VI, Section B, line 15A

“The SmartPower Board of Directors sets the annual compensation for the President. The President sets all other salaries.”

Form 990, Part VI, Section C, line 19

“All requests to view SmartPower's governing documents, conflict of interest policies and/or financial statements are available by request to the Director of Finance.”

Filing and Contact Details

Filer

Filer Name
Smart Power Inc
EIN
03-0375454
Phone
2027752040
Address
1120 Connecticut Ave No 1040, washington, DC 20036

Signing Officer

Name
Brian Keane
Title
President
Phone
2027752040
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Keane
Formed
2001
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 Church Street 12th floor, Hartford, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“consulting: Program service expenses 245,053. Management and general expenses 92,951. Fundraising expenses 0. Total expenses 338,004.”

form 990 part XII line 2C

“process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for uncertainty in income taxes in accordance with the Income Tax Topic of the FASB Accounting Standards Codification (FASB ASC). The Organization files Federal and State of Connecticut income tax returns. Federal and State tax years 2012 through 2015 remain open for audit under the various statues of limitations. The Organization does not believe there are any uncertain tax positions at December 31, 2015. If applicable, the Association would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The Association did not recognize any interest and penalties associated with the tax matters for the year ended December 31, 2015.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678168
IRS990/PYOtherRevenueAmt05964
IRS990/PYProgramServiceRevenueAmt0397000
IRS990/PYRevenuesLessExpensesAmt0-7479
IRS990/PYSalariesCompEmpBnftPaidAmt0732558
IRS990/PYTotalExpensesAmt01410726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0misc income - 2011 Amount: $ 858. 2012 Amount: $ 14,782. 2013 Amount: $ 404. 2014 Amount: $ 5,964. 2015 Amount: $ 754.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03978895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.68320
IRS990ScheduleA/PublicSupportTotal170Amt02208694
IRS990ScheduleA/SubstantialContributorsTotAmt01037661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246355
IRS990ScheduleA/TotalSupportAmt03269691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with the Income Tax Topic of the FASB Accounting Standards Codification (FASB ASC). The Organization files Federal and State of Connecticut income tax returns. Federal and State tax years 2012 through 2015 remain open for audit under the various statues of limitations. The Organization does not believe there are any uncertain tax positions at December 31, 2015. If applicable, the Association would recognize interest and penalties associated with tax matters as part of management and general expenses in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The Association did not recognize any interest and penalties associated with the tax matters for the year ended December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014001
IRS990ScheduleD/TotalExpensesPerForm990Amt01761710
IRS990ScheduleD/TotalRevenuePerForm990Amt01715293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761710
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN F KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Antonia L Bouchard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Program Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS OF $20,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN KEANE AND THOMAS KEANE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the SmartPower President and the organization's Treasurer prior to finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SmartPower Board of Directors sets the annual compensation for the President. The President sets all other salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All requests to view SmartPower's governing documents, conflict of interest policies and/or financial statements are available by request to the Director of Finance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4consulting: Program service expenses 245,053. Management and general expenses 92,951. Fundraising expenses 0. Total expenses 338,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990 part xii line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217778
IRS990/TotalAssetsEOYAmt0216033
IRS990/TotalAssetsGrp/BOYAmt0217778
IRS990/TotalAssetsGrp/EOYAmt0216033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0389485
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178309

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,033
Liabilities
$222,982
Net assets
-$6,949
Revenue
$1,715,293
Expenses
$1,761,710
Net income
-$46,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.38$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.48$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.89$0.71$0.47$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$0.66$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.43$0.35$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$1.33$1.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.09$1.43$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$1.72$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.40$1.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.05$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.17$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$1.88