Civic Intelligence

Smartpower Connecticut Inc.

990 • Fiscal year 2016 • EIN 03-0375454

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.SMARTPOWER.ORG

View Organization Page

1120 Connecticut Ave NW 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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$223,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$166,640

Down $49,393 (-23%) from 2015

Net Assets

Down

-$86,178

Down $79,229 (-1140%) from 2015

Liabilities

Up

$252,818

Up $29,836 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$1,434,346

Down $280,947 (-16%) from 2015

Expenses

Down

$1,513,575

Down $248,135 (-14%) from 2015

Net Income

Down

-$79,229

Down $32,812 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$166,640
Liabilities$252,818
Net Assets-$86,178
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$1,434,346
Expenses$1,513,575
Net Income-$79,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,434,346
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$125,497$109,464▼ $16,033
Land, Buildings, and Equipment, Net$26,128$32,143▲ $6,015
Cash and Non-Interest-Bearing Accounts$39,999$6,827▼ $33,172
Prepaid Expenses and Deferred Charges$10,408$4,205▼ $6,203
Total Assets$216,033$166,640▼ $49,393
Other Assets Total$14,001$14,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$222,982$252,818▲ $29,836
Total Liabilities$222,982$252,818▲ $29,836
Net Assets / Fund Balance
Unrestricted Net Assets$-6,949$-86,178▼ $79,229
Total Net Assets Fund Balance$-6,949$-86,178▼ $79,229
Total Liabilities and Net Assets / Fund Balance$216,033$166,640▼ $49,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,351$53,072$83,423
Buildings$1,792$19,736$21,528
Other Assets Org$14,001--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F KeanePresidentFT$194,000$29,588$223,588
Antonia L BouchardProgram DirectorFT$179,654$11,090$190,744
thomas keanechief financial officerFT$60,000-$60,000

Board Members and Trustees

NameTitle
gary simonChairperson
Douglas FoyboaRD MEMBER
Jamie HawthorneBoard Member
thomas rawlsOutgoing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,419
Program Service Revenue
$830,285
Investment Income
$0
Other Revenue
$4,642
All Other Contributions
$190,000
Change in Net Assets
$-79,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,434,346
Total Revenue per Form 990
$1,434,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,848
Other Expenses$552,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,288$144,247-$524,535
Current Officers, Directors, Trustees, and Key Employees$205,601$77,987-$283,588
Fees for Services Other$118,367$44,898-$163,265
Occupancy$72,392$27,459-$99,851
Other Employee Benefits$70,174$26,618-$96,792
Office Expenses$69,048$26,190-$95,238
Travel$47,104$17,867-$64,971
Fees for Services Accounting$45,961$17,434-$63,395
Payroll Taxes$40,551$15,382-$55,933
Advertising$21,102$8,004-$29,106
Depreciation Depletion$6,089$2,310-$8,399
Fees for Services Legal$5,606$2,127-$7,733
Other Expenses$2,342$888-$3,230
Insurance$1,189$451-$1,640
Interest$517$196-$713
Total Functional Expenses$1,097,341$416,234$0$1,513,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,575
Total Expenses per Audited Statements$1,513,575
Total Expenses per Form 990$1,513,575
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
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 11B

“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 NW No 1040, washington, DC 20036

Signing Officer

Name
Brian Keane
Title
President
Phone
2027752040
Signed
2017-10-26
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 118,367. Management and general expenses 44,898. Fundraising expenses 0. Total expenses 163,265.”

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 Financial Accounting Standards Board Accounting Standards Codification. The Organization files federal and State of Connecticut income tax returns, which represent the major tax jurisdictions of the Organization. Federal and state tax years 2013 to 2016 remain open for audit under the various statutes of limitation. The Organization does not believe there are any uncertain tax positions at December 31, 2016 and 2015. If applicable, the Organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The Organization did not recognize any interest and penalties associated with the tax matters for the years ended December 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/PYProgramServiceRevenueAmt01325054
IRS990/PYRevenuesLessExpensesAmt0-46417
IRS990/PYSalariesCompEmpBnftPaidAmt0951634
IRS990/PYTotalExpensesAmt01761710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0misc income - 2012 Amount: $ 14,782. 2013 Amount: $ 404. 2014 Amount: $ 5,964. 2015 Amount: $ 754. 2016 Amount: $ 4,642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03683435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70550
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt02172634
IRS990ScheduleA/SubstantialContributorsTotAmt0880230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052864
IRS990ScheduleA/TotalSupportAmt03079481
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/BookValueAmt01792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertainty in income taxes in accordance with the Income Tax Topic of the Financial Accounting Standards Board Accounting Standards Codification. The Organization files federal and State of Connecticut income tax returns, which represent the major tax jurisdictions of the Organization. Federal and state tax years 2013 to 2016 remain open for audit under the various statutes of limitation. The Organization does not believe there are any uncertain tax positions at December 31, 2016 and 2015. If applicable, the Organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The Organization did not recognize any interest and penalties associated with the tax matters for the years ended December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014001
IRS990ScheduleD/TotalExpensesPerForm990Amt01513575
IRS990ScheduleD/TotalRevenuePerForm990Amt01434346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513575
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/NontaxableBenefitsFilingOrgAmt029588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111090
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/TotalCompensationFilingOrgAmt0223588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
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 118,367. Management and general expenses 44,898. Fundraising expenses 0. Total expenses 163,265.
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 11b
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/TotalAssetsBOYAmt0216033
IRS990/TotalAssetsEOYAmt0166640
IRS990/TotalAssetsGrp/BOYAmt0216033
IRS990/TotalAssetsGrp/EOYAmt0166640
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0599419
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222982
IRS990/TotalLiabilitiesEOYAmt0252818
IRS990/TotalLiabilitiesGrp/BOYAmt0222982
IRS990/TotalLiabilitiesGrp/EOYAmt0252818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,640
Liabilities
$252,818
Net assets
-$86,178
Revenue
$1,434,346
Expenses
$1,513,575
Net income
-$79,229
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