Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$176,237
Down $37,916 (-18%) from 2021
Net Assets
Down-$710,528
Down $404,253 (-132%) from 2021
Liabilities
Up$886,765
Up $366,337 (+70%) from 2021
Revenue
Down$466,715
Down $190,398 (-29%) from 2021
Expenses
Up$870,968
Up $170,227 (+24%) from 2021
Net Income
Down-$404,253
Down $360,625 (-827%) from 2021
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 | $161,465 | $141,189 | ▼ $20,276 |
| Accounts Receivable | $78,761 | $112,683 | ▲ $33,922 |
| Cash and Non-Interest-Bearing Accounts | $131,930 | $52,068 | ▼ $79,862 |
| Intangible Assets | $3,019 | $3,019 | → $0 |
| Prepaid Expenses and Deferred Charges | $443 | $569 | ▲ $126 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $214,153 | $176,237 | ▼ $37,916 |
| Other Assets Total | $0 | $7,898 | ▲ $7,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $148,242 | $555,167 | ▲ $406,925 |
| Deferred Revenue | $179,614 | $172,031 | ▼ $7,583 |
| Accounts Payable and Accrued Expenses | $14,575 | $11,992 | ▼ $2,583 |
| Escrow Account Liability | - | $6,000 | - |
| Other Liabilities | $16,532 | $386 | ▼ $16,146 |
| Total Liabilities | $520,428 | $886,765 | ▲ $366,337 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $125,000 | $0 | ▼ $125,000 |
| Net Assets Without Donor Restrictions | $-431,275 | $-710,528 | ▼ $279,253 |
| Total Net Assets Fund Balance | $-306,275 | $-710,528 | ▼ $404,253 |
| Total Liabilities and Net Assets / Fund Balance | $214,153 | $176,237 | ▼ $37,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,374 | $4,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian F Keane | President | FT | $211,025 | $211,025 |
| Robert Wall | Vice President | FT | $105,120 | $105,120 |
| Name | Title |
|---|---|
| Gary D Simon | Chairperson |
| Douglas Foy | Board Member |
| Jamie Hawthorne | Board Member |
| Lyn Rosoff | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,349 |
| Salaries, Compensation, and Employee Benefits | $387,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $247,857 | $20,324 | - | $268,181 |
| Current Officers, Directors, Trustees, and Key Employees | $211,025 | - | - | $211,025 |
| Other Salaries and Wages | $119,944 | - | - | $119,944 |
| Occupancy | $70,283 | - | - | $70,283 |
| Fees for Services Accounting | - | $44,435 | - | $44,435 |
| Interest | $33,431 | - | - | $33,431 |
| Other Employee Benefits | $31,854 | - | - | $31,854 |
| Payroll Taxes | $24,796 | - | - | $24,796 |
| Information Technology | $7,949 | $5,047 | - | $12,996 |
| Travel | $7,266 | - | - | $7,266 |
| Office Expenses | $2,990 | - | - | $2,990 |
| Other Expenses | $2,371 | - | - | $2,371 |
| Insurance | - | $1,790 | - | $1,790 |
| Fees for Services Legal | - | $1,375 | - | $1,375 |
| Fees for Services Management | - | $1,320 | - | $1,320 |
| Advertising | $1,299 | - | - | $1,299 |
| Depreciation Depletion | $201 | - | - | $201 |
| Total Functional Expenses | $796,677 | $74,291 | $0 | $870,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Keane | President/ceo of Wee Green | Licensing Fees Paid to Weegreen | No | $85,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $161,465 | $141,189 | ▼ $20,276 |
| Liability | Amount |
|---|---|
| Accumulated Amortization | $386 |
“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 160,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,453. Licensing fees: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. Payroll service fees: program service expenses 2,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,404. Miscellaneous consulting: program service expenses 0. Management and general expenses 20,324. Fundraising expenses 0. Total expenses 20,324.”
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 | 14575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112683 |
| 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 | 1299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1299 |
| IRS990/AllOtherContributionsAmt | 0 | 9945 |
| 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 | 131930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211025 |
| 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 | 205715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -404253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387619 |
| IRS990/CYTotalExpensesAmt | 0 | 870968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179614 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6000 |
| IRS990/ExpenseAmt | 0 | 796677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY D SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN ROSOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN F KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 211025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105120 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 195770 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3019 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33431 |
| IRS990/InterestGrp/TotalAmt | 0 | 33431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4374 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 161465 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 141189 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 555167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -306275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -710528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -431275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -710528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31854 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 569 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN KEANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 261000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217168 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351230 |
| IRS990/PYOtherRevenueAmt | 0 | 5777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 434168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349511 |
| IRS990/PYTotalExpensesAmt | 0 | 700741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 657113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -404253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2020 AMOUNT: $ 2,553. 2021 AMOUNT: $ 5,777. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1722557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2553 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 527931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 373737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 909998 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4374 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN F KEANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 211025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN KEANE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/CEO OF WEE GREEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LICENSING FEES PAID TO WEEGREEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 46189 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PROGRAM OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS KEANE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | PAUL REDMOND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BROTHER TO BRIAN KEANE/PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SPOUSE OF FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 141189 |
| 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 160,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,453. LICENSING FEES: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. MISCELLANEOUS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,324. |
| 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 |
| 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 | 214153 |
| IRS990/TotalAssetsEOYAmt | 0 | 176237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 205715 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 520428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 886765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 520428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 886765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -306275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -710528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 316145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7266 |
| IRS990/TravelGrp/TotalAmt | 0 | 7266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMARTPOWER.ORG |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.