Civic Intelligence

Smart Futures

990 • Fiscal year 2010 • EIN 30-0263715

Jul 01, 2009 to Jun 30, 2010 • Filed on May 02, 2011

Organization ProfileWWW.SMARTFUTURES.ORG

View Organization Page

401 WOOD STREET No 140015222
Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$202,123

No earlier filing loaded for comparison.

Net Assets

$152,869

No earlier filing loaded for comparison.

Liabilities

$49,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$799,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $202,123Liabilities 2010: $49,254Net Assets 2010: $152,8692010Assets 2011: $194,572Liabilities 2011: $86,965Net Assets 2011: $107,6072011Assets 2012: $119,934Liabilities 2012: $64,548Net Assets 2012: $55,3862012Assets 2013: $36,294Liabilities 2013: $55,494Net Assets 2013: -$19,2002013Assets 2014: $87,426Liabilities 2014: $39,621Net Assets 2014: $47,8052014Assets 2015: $45,769Liabilities 2015: $20,361Net Assets 2015: $25,4082015Assets 2016: $36,523Liabilities 2016: $29,613Net Assets 2016: $6,9102016Assets 2017: $29,578Liabilities 2017: $27,494Net Assets 2017: $2,0842017Assets 2018: $22,870Liabilities 2018: $29,302Net Assets 2018: -$6,4322018Assets 2019: $63,924Liabilities 2019: $78,897Net Assets 2019: -$14,9732019Assets 2020: $123,173Liabilities 2020: $93,390Net Assets 2020: $29,7832020Assets 2021: $579,582Liabilities 2021: $208,042Net Assets 2021: $371,5402021Assets 2022: $592,253Liabilities 2022: $353,226Net Assets 2022: $239,0272022Assets 2023: $672,402Liabilities 2023: $358,482Net Assets 2023: $313,9202023Assets 2024: $670,634Liabilities 2024: $356,532Net Assets 2024: $314,1022024

Highlighted filing

2010

Assets$202,123
Liabilities$49,254
Net Assets$152,869
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,3042010Expenses 2011: $694,1092011Expenses 2012: $583,8272012Expenses 2013: $433,2512013Revenue 2014: $302,036Expenses 2014: $267,445Net Income 2014: $34,5912014Revenue 2015: $244,834Expenses 2015: $267,231Net Income 2015: -$22,3972015Revenue 2016: $216,280Expenses 2016: $234,778Net Income 2016: -$18,4982016Revenue 2017: $242,064Expenses 2017: $246,890Net Income 2017: -$4,8262017Revenue 2018: $243,689Expenses 2018: $252,205Net Income 2018: -$8,5162018Revenue 2019: $290,772Expenses 2019: $299,313Net Income 2019: -$8,5412019Revenue 2020: $512,661Expenses 2020: $467,905Net Income 2020: $44,7562020Revenue 2021: $936,252Expenses 2021: $594,495Net Income 2021: $341,7572021Revenue 2022: $919,500Expenses 2022: $1,052,013Net Income 2022: -$132,5132022Revenue 2023: $1,561,341Expenses 2023: $1,486,448Net Income 2023: $74,8932023Revenue 2024: $1,633,064Expenses 2024: $1,632,882Net Income 2024: $1822024

Highlighted filing

2010

Revenue-
Expenses$799,304
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 2, 2011
Return Version
2009v1.7
Gross Receipts
$661,007
Mission and Program Overview

Mission

Smart futures mission is to provide pennsylvania's educators with technology solutions that help kids to get real about who they are, where they are going and how to get there.

Major Activities

Activity 2
My Career Journey provides online career exploration for 8th-9th Graders. In 2009-2010 PA eMentoring: - Served 50 schools and 5,000 students - Helped students create a personalized career plan in about 2 hours - Provided online inventories to uncover interests, values, skills, knowledge and abilities. - Led to students having stronger knowledge of themselves and of careers and pathways that fit them best.
Activity 3
PA eMentoring is online career mentoring for high school students. In 2009-2010 PA eMentoring: - Served over 35 schools and 200 employers - Recruited over 400 eMentors from Pennsylvania companies - Supported over 1,000, 10-12 week relationships - Led to higher self esteem, more knowledge of careers choices, and a stronger college and career focusFinancial Literacy 101 is an online financial education program for kids, teens and young adults. In 2009-2010 Financial Literacy 101: - Formalized its agreement with Wells Fargo's award-winning Hands On Banking program. - Was provided free to all schools in Pennsylvania - Was used by over 1,500 students in over 40 schools - Provided Financial Literacy 101 Certificates to 500 students
Filing and Contact Details

Filer

EIN
30-0263715
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IRS990/Activity2/Description0My Career Journey provides online career exploration for 8th-9th Graders. In 2009-2010 PA eMentoring: - Served 50 schools and 5,000 students - Helped students create a personalized career plan in about 2 hours - Provided online inventories to uncover interests, values, skills, knowledge and abilities. - Led to students having stronger knowledge of themselves and of careers and pathways that fit them best.
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IRS990/Activity3/Description0PA eMentoring is online career mentoring for high school students. In 2009-2010 PA eMentoring: - Served over 35 schools and 200 employers - Recruited over 400 eMentors from Pennsylvania companies - Supported over 1,000, 10-12 week relationships - Led to higher self esteem, more knowledge of careers choices, and a stronger college and career focusFinancial Literacy 101 is an online financial education program for kids, teens and young adults. In 2009-2010 Financial Literacy 101: - Formalized its agreement with Wells Fargo's award-winning Hands On Banking program. - Was provided free to all schools in Pennsylvania - Was used by over 1,500 students in over 40 schools - Provided Financial Literacy 101 Certificates to 500 students
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IRS990/MissionDescription0SMART FUTURES' mission is to provide Pennsylvania's schools and community based organizations with innovative career education resources that help students "get real" - "real" about who they are, where they are going, and how to get there. Smart Futures works to assure that every student in Pennsylvania is prepared for college and career success.
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IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0139326
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCHED O
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAVID MOSEY EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DAVID MOSEY OWNS 100% OF KEYS2WORK WHICH PROVIDES SERVICES TO SMART FUTURES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was distributed at a board meeting and reviewed by a representative of the organization's accounting firm. There was a discussion of the highlights on each page and directors were given two weeks to submit any comments or questions. Several comments and questions were received and the organization made changes to the form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE CORPORATION AND SHALL BE UPDATED AS NECESSARY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT MAY BE NECESSARY AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY FOR DETERMINING COMPENSATION: A periodic review is conducted to determine whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining; and Whether agreements to provide any compensation and/or benefits to any interested person further the Corporation's charitable purposes and do not result in inurement or impermissible private benefit. In conducting the periodic reviews provided for above, the Corporation may, but need not, use outside advisors. If outside advisors are used their use shall not relieve the board of its responsibility for ensuring that periodic reviews are conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR THE YEAR ENDED JUNE 30, 2010 THE EXECUTIVE DIRECTOR OF SMART FUTURES HAD AN OWNERSHIP INTEREST IN AN ORGANIZATION PROVIDING PROGRAM RESOURCES TO SMART FUTURES. BECAUSE OF A POTENTIAL FOR CONFLICT OF INTEREST, SMART FUTURES' BOARD OF DIRECTORS REVIEWS AND DISCLOSES ALL TRANSACTIONS BETWEEN SMART FUTURES AND THE RELATED ORGANIZATIONS. THE TRANSACTIONS ARE SUMMARIZED BELOW. KEY2WORK, MY CAREER JOURNEY AND PA E-MENTORING PROGRAMS ARE OWNED AND MAINTAINED BY A RELATED ENTITY, KEYS2WORK, LLC ("LLC"). THE EXECUTIVE DIRECTOR OF SMART FUTURES ESTABLISHED LLC IN 1998 AND OWNS 100%. A WRITTEN AGREEMENT APPROVED BY THE SMART FUTURES' BOARD PROVIDES SMART FUTURES THE EXCLUSIVE RIGHT TO REPRESENT, DISTRIBUTE, SET AND COLLECT FEES RELATED TO THE KEYS2WORK, MY CAREER JOURNEY AND PA E-MENTORING PROGRAMS IN PENNSYLVANIA IN EXCHANGE FOR AN ANNUAL FEE BASED UPON USER REGISTRATIONS. UNDER THIS AGREEMENT, SMART FUTURES PAYS LLC FOR A KEYS2WORK LICENSE FEE, WEBHOSTING AND MAINTENANCE, AND PROGRAMMING AND DESIGN SERVICES. FOR THE YEAR ENDED JUNE 30, 2010, SMART FUTURES RECORDED $50,000 IN LICENSE FEES, $15,000 IN WEBHOSTING FEES, AND $69,313 IN PROGRAMMING FEES. THE EXECUTIVE DIRECTOR OF SMART FUTURES WAS THE OWNER OF THE RELATED ORGANIZATION LYCEUM GROUP, LLC ("LYCEUM"). IN OCTOBER 2007, THE EXECUTIVE DIRECTOR SOLD HIS INTEREST IN LYCEUM. NO SERVICES WERE PROVIDED BY LYCEUM TO SMART FUTURES DURING THE YEARS ENDED JUNE 30, 2010 AND 2009. LLC SUBLEASES A PORTION OF THE OFFICE SPACE LEASED TO SMART FUTURES. RENTAL INCOME RECOGNIZED UNDER THE AGREEMENT WITH LLC WAS $6,000 FOR THE YEAR ENDED JUNE 30, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0325000
IRS990/TemporarilyRestrictedNetAssets/EOY0100000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101010 WESTERN AVE STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015233
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOOKMINDERS

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,123
Liabilities
$49,254
Net assets
$152,869
Revenue
-
Expenses
$799,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$1.63$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$0.92$1.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.94$0.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.51$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.24$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.22$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.24$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.11$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.80