Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Southeast Energy Efficiency Alliance Inc.
990 • Fiscal year 2013 • EIN 20-4949501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,218,508
Down $254,560 (-17%) from 2012
Net Assets
Up-$148,343
Up $1,666,472 (+92%) from 2012
Liabilities
Down$1,366,851
Down $1,921,032 (-58%) from 2012
Revenue And Expenses
Revenue
$10,226,602
No earlier filing loaded for comparison.
Expenses
Down$8,859,113
Down $1,632,066 (-16%) from 2012
Net Income
$1,367,489
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,226,602
Mission and Program Overview
Mission
The southeast energy alliance promotes energy efficiency for a cleaner environment, a more prosperous economy, and a higher quality of life in the southeastern region of the united states.
Promotes energy efficiency for a cleaner environment, a more prosperous economy, and a higher quality of life in the southeastern region of the united states
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,081,584 | $716,451 | ▼ $365,133 |
| Cash and Non-Interest-Bearing Accounts | $391,484 | $459,811 | ▲ $68,327 |
| Prepaid Expenses and Deferred Charges | $0 | $42,246 | ▲ $42,246 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,473,068 | $1,218,508 | ▼ $254,560 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,277,519 | $867,538 | ▼ $1,409,981 |
| Deferred Revenue | $1,010,364 | $499,313 | ▼ $511,051 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,287,883 | $1,366,851 | ▼ $1,921,032 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,814,815 | $-148,343 | ▲ $1,666,472 |
| Total Net Assets Fund Balance | $-1,814,815 | $-148,343 | ▲ $1,666,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,068 | $1,218,508 | ▼ $254,560 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Greg Merritt | Chairman | - | $242,808 | $242,808 |
| Pete Curtice | Vice Chairman | - | $136,471 | $136,471 |
| Steve Levitas | Secretary | - | $57,032 | $57,032 |
| Michael Mills | Former President (1/13-3/13) | $16,458 | - | $16,458 |
| Bob Balzar | Director | $11,946 | - | $11,946 |
| Brian Castelli | Former DIRECTOR | $9,966 | - | $9,966 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Schmitt | President |
| Lisa Flick Wilson | Vice President |
| Angela Strickland | Director |
| Chris Jacobi | Director |
| Dennis Creech | Director |
| Dune Ives | Director |
| Jeffrey a Hughes | Director |
| John Davies | Director |
| Kevin Mccrackin | Director |
| Larry Shirley | Director |
| Richard Leger | Director |
| Steve Leeds | Director |
| Randall Frazier | Finance Director |
| Kate Offringa | Former DIRECTOR |
| Tom King | Former DIRECTOR |
| William Moir | Former DIRECTOR |
| Ron Stubblefield | Former CFO (1/1/13-3/25/13) |
| Brian T Castelli | Former EXEC VP (1/13-10/13) |
| Kateri a Callahan | Former PRES&TREAS (1/13-10/13) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Alliance To Save Energy | Shared services | - | $1,214,303 |
| Metropolitan Government of Nashvill | other services | - | $457,997 |
| City of Charlotte | other services | - | $349,105 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,226,554
- Program Service Revenue
- $0
- Investment Income
- $48
- Other Revenue
- $0
- All Other Contributions
- $1,554,761
- Change in Net Assets
- $1,367,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,676,469 |
| Salaries, Compensation, and Employee Benefits | $182,644 |
| Total Fundraising Expense | $88,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,555,288 | $685,298 | $70,336 | $8,310,922 |
| Travel | $179,565 | $13,481 | $1,596 | $194,642 |
| Other Salaries and Wages | $68,904 | $10,336 | $6,890 | $86,130 |
| Office Expenses | $60,162 | $11,514 | $1,359 | $73,035 |
| Payroll Taxes | $37,196 | $5,579 | $3,720 | $46,495 |
| Conferences and Meetings | $42,102 | $1,013 | $120 | $43,235 |
| Current Officers, Directors, Trustees, and Key Employees | $23,022 | $13,429 | $1,919 | $38,370 |
| Occupancy | $449 | $19,873 | $542 | $20,864 |
| Pension Plan Contributions | $9,319 | $1,398 | $932 | $11,649 |
| Other Expenses | $355 | $489 | $36 | $880 |
| Total Functional Expenses | $8,515,758 | $254,570 | $88,785 | $8,859,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| BLT Sustainable Energy Inc | Business | see part V | No | $69,030 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Changes in governing documents: On November 1, 2013, SEEA became an independent organization apart from the Alliance to Save energy. The major changes to the governing documents include: a transfer of all SEEA personnel from the Alliance to SEEA. All Board members from the Alliance were removed from SEEA's board. The number maximum, composition, qualifications, authorities, and duties of the governing body did not change. Key officers for SEEA became the SEEA President and Vice President. These positions must be SEEA board approved. The position of director of Finance must be approved by the board Treasurer. There was no distribution of assets.”
Form 990, Part VI, Section B, Line 11
“WHEN THE DRAFT IS RECEIVED FROM THE PREPARER, IT IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE FOR ACCURACY, THEN THE DRAFT IS CIRCULATED TO THE EXECUTIVE MANAGEMENT TEAM COMPOSED OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENCT. ONCE REVIEWED AND APPROVED, THE DOCUMENT IS SIGNED BY THE President FOR FILING AND A COPY IS SENT TO ALL MEMBERS OF THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER BOARD MEMBERS ARE MADE AWARE OF THE AVAILABILITY OF THE RETURN SHOULD THEY DESIRE A COPY.”
Form 990, Part VI, Section B, Line 12C
“1. The Conflict of Interest Policy pertains to all SEEA employees and Board Members. 2. Conflicts are determined based on our internal policy. 3. Restrictions made be placed on persons that prohibit participation in any conflict or risk termination.”
Form 990, Part VI, Section C, Line 19
“All governance documents are made available upon request.”
Form 990, Part VI, Section C, Line 20
“The books and records for periods prior to 11/1/2013 are maintained by the related entity, the alliance to save energy ("ase"). Kateri a callahan the alliance to save energy 1850 m st, ste. 600 washington, dc 20036 (202)530-2219 commencing 11/1/2013 the books and records are maintained by the organization: randall frazier southeast energy efficiency alliance, inc. 50 hurt plaza, ste. 1250 atlanta, ga 30303 (404) 856-0723”
Form 990, Part VII, and Schedule J
“EMPLOYEES OF THIS ORGANIZATION WERE PAID BY THE RELATED ENTITY, THE ALLIANCE TO SAVE ENERGY ("ASE"), 1/1/2013 - 10/31/2013. SOUTHEAST ENERGY EFFICIENCY ALLIANCE, INC. began compensating employees as of 11/1/2013. THE COMPENSATION SHOWN IN Part VII, Section B IS compensation paid through 10/31/2013 PAID BY THE ALLIANCE TO SAVE ENERGY and reimbursed by SOUTHEAST ENERGY EFFICIENCY ALLIANCE, INC., and It is reported in Part IX on line 11g as shared services (See Schedule O attachment.) From 1/1 through 10/31/2013 THE ORGANIZATION RELIEd ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE ALLIANCE TO SAVE ENERGY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY THE ALLIANCE TO SAVE ENERGY: COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND RATIFIED BY THE BOARD. A COMPENSATION REVIEW IS COMPILED OF SIMILAR ORGANIZATIONS AND IS USED TO GUIDE COMPENSATION DISCUSSIONS. ALSO CONSIDERED ARE PERFORMANCE GOALS AND ADHERENCE TO THE MISSION OF THE ORGANIZATION. THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED THROUGH A SIMILAR PROCESS, INCLUDING A FORMAL PERFORMANCE REVIEW, LED BY THE HR MANAGER, WITH DECISIONS MADE BY THE EXECUTIVE MANAGEMENT TEAM. THESE PROCESSES OCCUR ANNUALLY. INCLUDING A FORMAL PERFORMANCE REVIEW, LED BY THE HR MANAGER, WITH DECISIONS MADE BY THE EXECUTIVE MANAGEMENT TEAM. THESE PROCESSES OCCUR ANNUALLY.”
Filing and Contact Details
Filer
- EIN
- 20-4949501
- In Care Of
- % (SEE SCH O) RANDALL FRAZIER
- Phone
- 2028570666
Signing Officer
- Name
- Randall Frazier
- Title
- Director of Finance
- Phone
- 4048560723
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Schmitt
- Formed
- 2007
- Legal Domicile
- Ga
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 19
- Volunteers
- 18
Preparer
- Preparer
- Joyce M Underwood
- Phone
- 4048560723
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:contractors and subcontractors total fees:7096619”
Form 990 Part IX Line 11G
“Description:shared services total fees:1214303”
Financial Statement Notes
Form 990, Schedule D, Part I, Line 2
“The organization follows the accounting standard on accounting for uncertainty in income taxes (fasb asc topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likley than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest, and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization files income tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE CURTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LEVITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BALZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Leeds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY A HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUNE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MCCRACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Leger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATE OFFRINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATERI A CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN T CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RON STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michelle Schmitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lisa Flick Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Randall Frazier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 216310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 114385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 49662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT (1/13-3/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Former DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former PRES&TREAS (1/13-10/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Former EXEC VP (1/13-10/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Former CFO (1/1/13-3/25/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 8515793 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10226602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 156000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SOUTHEAST ENERGY EFFICIENCY ALLIANCE PROMOTES ENERGY EFFICIENCY FOR A CLEANER ENVIRONMENT, A MORE PROSPEROUS ECONOMY, AND A HIGHER QUALITY OF LIFE IN THE SOUTHEASTERN REGION OF THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1814815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -148343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -535798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11649 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1081584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 716451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42246 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE SCHMITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 298983 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10102169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9793619 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697560 |
| IRS990/PYTotalExpensesAmt | 0 | 10491179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10102222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1367489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,218,508
- Liabilities
- $1,366,851
- Net assets
- -$148,343
- Revenue
- $10,226,602
- Expenses
- $8,859,113
- Net income
- $1,367,489