Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 03-0375454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$80,710
Down $3,121 (-3.7%) from 2018
Net Assets
Down-$351,537
Down $487 (-0.1%) from 2018
Liabilities
Down$432,247
Down $2,634 (-0.6%) from 2018
Revenue
Down$359,873
Down $275,855 (-43%) from 2018
Expenses
Down$357,312
Down $339,681 (-49%) from 2018
Net Income
Up$2,561
Up $63,826 (+104%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $187,000 | $283,437 | ▲ $96,437 |
| Land, Buildings, and Equipment, Net | $41,500 | $25,865 | ▼ $15,635 |
| Cash and Non-Interest-Bearing Accounts | $6,098 | $14,653 | ▲ $8,555 |
| Accounts Receivable | - | $3,882 | - |
| Prepaid Expenses and Deferred Charges | - | $2,021 | - |
| Total Assets | $83,831 | $80,710 | ▼ $3,121 |
| Other Assets Total | $36,233 | $34,289 | ▼ $1,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,720 | $139,369 | ▼ $32,351 |
| Other Liabilities | $50,129 | $0 | ▼ $50,129 |
| Unsecured Notes Loans Payable | $26,032 | $9,441 | ▼ $16,591 |
| Total Liabilities | $434,881 | $432,247 | ▼ $2,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-351,050 | $-351,537 | ▼ $487 |
| Total Net Assets Fund Balance | $-351,050 | $-351,537 | ▼ $487 |
| Total Liabilities and Net Assets / Fund Balance | $83,831 | $80,710 | ▼ $3,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,865 | $84,683 | $110,548 |
| Other Assets Org | $34,289 | - | - |
| Name | Title |
|---|---|
| Gary D Simon | Chairperson |
| Brian F Keane | President |
| Antonia Bouchard | Board Member |
| Douglas Foy | Board Member |
| Jamie Hawthorne | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,802 |
| Salaries, Compensation, and Employee Benefits | $83,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $201,242 | - | - | $201,242 |
| Other Salaries and Wages | $71,424 | - | - | $71,424 |
| Depreciation Depletion | $14,130 | - | - | $14,130 |
| Office Expenses | $1,651 | $9,748 | - | $11,399 |
| Advertising | $10,290 | - | - | $10,290 |
| Fees for Services Accounting | - | $10,030 | - | $10,030 |
| Payroll Taxes | $9,267 | - | - | $9,267 |
| Occupancy | $8,735 | - | - | $8,735 |
| Interest | $5,696 | - | - | $5,696 |
| Fees for Services Legal | - | $5,539 | - | $5,539 |
| Travel | $4,903 | - | - | $4,903 |
| Other Employee Benefits | $2,819 | - | - | $2,819 |
| Insurance | - | $1,493 | - | $1,493 |
| Other Expenses | $180 | - | - | $180 |
| Information Technology | $165 | - | - | $165 |
| Total Functional Expenses | $330,502 | $26,810 | $0 | $357,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Antonia Bouchard | Bod Member/president of Wee Green | Consulting Services | No | $21,541 |
| Brian Keane | President/ceo of Wee Green | Consulting Services | No | $21,541 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $187,000 | $283,437 | ▲ $96,437 |
“The 990 is reviewed by the smartpower president prior to finalizing.”
“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.”
“Other fees: program service expenses 201,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,242.”
“Process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10290 |
| IRS990/AllOtherContributionsAmt | 0 | 19627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN KEANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026747509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4075 WILSON BLVD 8TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1131 |
| IRS990/CYOtherExpensesAmt | 0 | 273802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83510 |
| IRS990/CYTotalExpensesAmt | 0 | 357312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14130 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 330502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIA BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY D SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN F KEANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 361004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/InterestGrp/TotalAmt | 0 | 5696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110548 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1131 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 187000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 283437 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -351050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -351537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -351050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -351537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2819 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2021 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN KEANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3048 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 564554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132439 |
| IRS990/PYTotalExpensesAmt | 0 | 696993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 341377 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2015 AMOUNT: $ 754. 2016 AMOUNT: $ 4,642. 2017 AMOUNT: $ 8,855. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1696881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3767535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1293773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 403108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1696881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1711132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM WEE GREEN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34289 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANTONIA BOUCHARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BRIAN KEANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOD MEMBER/PRESIDENT OF WEE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT/CEO OF WEE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21541 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 21541 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 128937 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 59500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ANTONIA BOUCHARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | THOMAS KEANE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PROGRAM OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PROGRAM OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 82000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRIAN KEANE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD MEMBER/PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BROTHER TO BRIAN KEANE/PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 283437 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE SMARTPOWER PRESIDENT PRIOR TO FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER FEES: PROGRAM SERVICE EXPENSES 201,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 83831 |
| IRS990/TotalAssetsEOYAmt | 0 | 80710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19627 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -351050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -351537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80710 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/TravelGrp/TotalAmt | 0 | 4903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26032 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9441 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4075 WILSON BLVD 8TH FLOOR |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMARTPOWER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN KEANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026747509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART POWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 030375454 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026747509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4075 WILSON BLVD 8TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.59.242.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 CHURCH STREET 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.