Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$119,934
Down $74,638 (-38%) from 2011
Net Assets
Down$55,386
Down $52,221 (-49%) from 2011
Liabilities
Down$64,548
Down $22,417 (-26%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$583,827
Down $110,282 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $531,606
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 2011-2012 my career journey: - served 45 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 2011-2012 pa ementoring: - served over 24 schools and 200 employers - recruited over 500 ementors from pennsylvania companies - supported over 1,500, 10-12 week relationships - led to higher self esteem, more knowledge of careers choices, and a stronger college and career focus
Filing and Contact Details
Filer
- EIN
- 30-0263715
Raw XML AppendixShowing 400 of 494 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/Activity2/Description | 0 | MY CAREER JOURNEY PROVIDES ONLINE CAREER EXPLORATION FOR 8TH-9TH GRADERS. IN 2011-2012 MY CAREER JOURNEY: - SERVED 45 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/Activity2/Revenue | 0 | 23500 |
| IRS990/Activity3/Description | 0 | PA EMENTORING IS ONLINE CAREER MENTORING FOR HIGH SCHOOL STUDENTS. IN 2011-2012 PA EMENTORING: - SERVED OVER 24 SCHOOLS AND 200 EMPLOYERS - RECRUITED OVER 500 EMENTORS FROM PENNSYLVANIA COMPANIES - SUPPORTED OVER 1,500, 10-12 WEEK RELATIONSHIPS - LED TO HIGHER SELF ESTEEM, MORE KNOWLEDGE OF CAREERS CHOICES, AND A STRONGER COLLEGE AND CAREER FOCUS |
| IRS990/Activity3/Expense | 0 | 210653 |
| IRS990/Activity3/Revenue | 0 | 25600 |
| IRS990/ActivityOrMissionDescription | 0 | SMART 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. |
| IRS990/ActivityOther/Description | 0 | FINANCIAL LITERACY 101 IS AN ONLINE FINANCIAL EDUCATION PROGRAM FOR KIDS, TEENS AND YOUNG ADULTS. IN 2011-2012 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 24 SCHOOLS - PROVIDED FINANCIAL LITERACY 101 CERTIFICATES TO 500 STUDENTS |
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| IRS990/Description | 0 | KEYS2WORK IS AN ONLINE CAREER-BASED SKILL IMPROVEMENT AND CERTIFICATION PROGRAM FOR HIGH SCHOOL STUDENTS. IN 2011-2012 KEYS2WORK: - SERVED 20,000 STUDENTS FROM OVER 136 SCHOOLS - 8,000 STUDENTS IMPROVED THEIR SKILLS - SKILL GAINS EQUATED TO OVER $24M IN INCREASED EARNING CAPACITY |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22357 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2000844 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3331 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4244 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16076 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.35230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 593065 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 197150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 242250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 190525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 391000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 441000 |
| IRS990ScheduleA/Total170/Total | 0 | 1461925 |
| IRS990ScheduleA/TotalSupport | 0 | 1558146 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10435 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52221 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52221 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 583827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. SMART FUTURES EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2012 AND 2011, SMART FUTURES IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. SMART FUTURES' TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8358 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8358 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 531606 |
| IRS990ScheduleD/TotalExpenses | 0 | 583827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 583827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2054 |
| IRS990ScheduleD/TotalRevenue | 0 | 531606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 531606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 583827 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 531606 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 141424 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SCHED O |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID MOSEY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAVID MOSEY OWNS 100% OF KEYS2WORK WHICH PROVIDES SERVICES TO SMART FUTURES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 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/Explanation | 1 | IN 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/Explanation | 2 | POLICY 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/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOR THE YEAR ENDED JUNE 30, 2012 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, 2012, SMART FUTURES RECORDED $50,000 IN LICENSE FEES, $15,000 IN WEBHOSTING FEES, AND $76,424 IN PROGRAMMING FEES. 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, 2012. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $119,934
- Liabilities
- $64,548
- Net assets
- $55,386
- Revenue
- -
- Expenses
- $583,827
- Net income
- -