Civic Intelligence

Southeast Climate & Energy Network Inc.

990 • Fiscal year 2023 • EIN 83-2442623

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.scen-us.org

View Organization Page

9311 NW 43 Rd ManorSunrise, FL 33351

(954) 673-7002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,271

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$820,803

Down $326,992 (-28%) from 2022

Net Assets

Down

$793,087

Down $316,443 (-29%) from 2022

Liabilities

Down

$27,716

Down $10,549 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$538,988

Down $252,720 (-32%) from 2022

Expenses

Up

$855,431

Up $84,654 (+11%) from 2022

Net Income

Down

-$316,443

Down $337,374 (-1612%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $50,007Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $214,787Liabilities 2020: $984Net Assets 2020: $213,8032020Assets 2021: $1,114,571Liabilities 2021: $25,972Net Assets 2021: $1,088,5992021Assets 2022: $1,147,795Liabilities 2022: $38,265Net Assets 2022: $1,109,5302022Assets 2023: $820,803Liabilities 2023: $27,716Net Assets 2023: $793,0872023Assets 2024: $1,188,114Liabilities 2024: $35,037Net Assets 2024: $1,153,0772024

Highlighted filing

2023

Assets$820,803
Liabilities$27,716
Net Assets$793,087
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $99,000Expenses 2018: $48,993Net Income 2018: $50,0072018Revenue 2019: $214,106Expenses 2019: $188,989Net Income 2019: $25,1172019Revenue 2020: $383,522Expenses 2020: $270,025Net Income 2020: $113,4972020Revenue 2021: $1,377,634Expenses 2021: $502,657Net Income 2021: $874,9772021Revenue 2022: $791,708Expenses 2022: $770,777Net Income 2022: $20,9312022Revenue 2023: $538,988Expenses 2023: $855,431Net Income 2023: -$316,4432023Revenue 2024: $1,470,242Expenses 2024: $1,110,252Net Income 2024: $359,9902024

Highlighted filing

2023

Revenue$538,988
Expenses$855,431
Net Income-$316,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$538,988
Mission and Program Overview

Mission

SCEN believes that local organizations are best positioned to bring about equitable and sustainable energy systems across the Southeast when they share a common vision and collaborate with a broad range of partners. To effectively collaborate across multiple states and issue areas, the network aims to leverage our collective power to provide leader

Our mission is to confront the climate crisis by creating strategic alignment, growing capacity and building power among member organiztions and their communities in the Southeastern United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$826,732$817,953▼ $8,779
Pledges and Grants Receivable$320,354$2,850▼ $317,504
Total Assets$1,147,795$820,803▼ $326,992
Other Assets Total$709--
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,805$24,805→ $0
Accounts Payable and Accrued Expenses$13,460$2,911▼ $10,549
Total Liabilities$38,265$27,716▼ $10,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,530$793,087▼ $316,443
Total Net Assets Fund Balance$1,109,530$793,087▼ $316,443
Total Liabilities and Net Assets / Fund Balance$1,147,795$820,803▼ $326,992
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander EasdaleExecutive DirectorFT$102,271$102,271

Board Members and Trustees

NameTitle
Michael HansenBoard Chair
Lindsay HarperVice Chair
Connie LeeperBoard Member
Eriqah VincentBoard member
Luis MartinezBoard Member
Michael MalcolmBoard Member
Brent BaileySecretary
Susannah TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,110
Change in Net Assets
$-316,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,966
Other Expenses$201,665
Grants and Similar Amounts Paid$154,800
Total Fundraising Expense$116,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$272,675$60,990$78,267$411,932
Grants to Domestic Orgs$154,800--$154,800
Travel$44,755$10,217$13,112$68,084
Fees for Services Management-$63,608-$63,608
Other Employee Benefits$36,453$8,154$10,463$55,070
Fees for Services Accounting-$28,977-$28,977
Payroll Taxes$14,484$3,240$4,157$21,881
Information Technology$10,187$2,279$2,924$15,390
Office Expenses$8,527$2,354$3,022$13,903
Advertising$7,392$1,888$2,423$11,703
Pension Plan Contributions$6,674$1,493$1,916$10,083
Total Functional Expenses$555,947$183,200$116,284$855,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Climate & Energy Network
EIN
83-2442623
Phone
9546737002
Address
9311 NW 43 Rd Manor, Sunrise, FL 33351

Signing Officer

Name
Alexander Easdale
Title
Executive Director
Phone
9546737002
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Easdale
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Richard Schoonmaker
Address
P O Box 7280, Port St Lucie, FL 34985
Preparer
Richard R Schoonmaker
Phone
7723372921
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

“The organization requires approved completed copy of the form 990 to all members of its governing body before filing the form to meet IRS established deadline”

Part 6, Line 12C

“By enforing the policy Article VIII Conflict of Interest and Compensation Section 6. Annual Statements, where it states Each Director Principal Officer and Member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: A Has received a copy of the conflicts of interest policy B Has read and understands the policy C Has agreed to comply with the policy and D Understands the organization id charitable and in order to maintain its federal tax exemption it must engage primarily in activites which accomplish one or more of its tax exempt purposes.”

Part 6, Line 19

“No these documents are not available to public”

Raw XML Appendix337 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/Desc0Our work is driven by the active member engagement of over 70 member organizations, which we implement through outreach initiatives that involve direct contact with individual members, multiple working group calls and by convening our network through virtual and in person conferences. To further support our members and communities, SCEN provided stipends and sponsorship support to community based member organizations in 2023
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2023, SCEN officially launched the SCEN for Southern Communities Tour, outling its first year activities. This program brings the thought leadership of Southern leaders - who helped shape the Southern Communities for a Green New Deal Policy Platform in 2021 - directly to frontline communities. Through the Tour, SCEN provided regranting dollars, regional visibility and on the ground capacity to selected organizations and communities across Alabama, Florida, Georgia and Mississippi. Examples of impactful projects include the assembly and distribution of over 175 hurricane and disaster preparedness kits in rural coastal Georgia, supporting a community energy fair in Birmingham and planting a fall community garden with a mutual aid network in Mississippi. Overall SCEN allocated $70000 in direct funding and committed nearly 500 hours of staff support through the Southern Communities Tour, benefitting frontline communities across the region
IRS990/ProgSrvcAccomActy3Grp/Desc0SCEN offers a variety of capacity building trainings designed to enhance the skills and knowledge of individuals and groups. These trainings cover key areas such as leadership development project management advocacy fundraising and grant writing storytelling policy reform legal expertise community organizing amopng others. The Goal is to empower participants to be more effective in their work and contribute to the growth and sustainability of their organizations or initiatives. SCEN also provides essential capacity building and technical assistance to help organizations apply to and obtain funding for member led projects. Our work seeks to position SCEN as a key hub for advancing a just energy transition in the Southeast. To track progress , we use surveys convenings calls and direct communication allowing us to adapt inreal time based on member feedback.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization requires approved completed copy of the form 990 to all members of its governing body before filing the form to meet IRS established deadline
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By enforing the policy Article VIII Conflict of Interest and Compensation Section 6. Annual Statements, where it states Each Director Principal Officer and Member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: A Has received a copy of the conflicts of interest policy B Has read and understands the policy C Has agreed to comply with the policy and D Understands the organization id charitable and in order to maintain its federal tax exemption it must engage primarily in activites which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No these documents are not available to public
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IRS990/TotalAssetsGrp/EOYAmt0820803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538988
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038265
IRS990/TotalLiabilitiesEOYAmt027716
IRS990/TotalLiabilitiesGrp/BOYAmt038265
IRS990/TotalLiabilitiesGrp/EOYAmt027716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793087
IRS990/TotalReportableCompFromOrgAmt0102271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820803
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt013112
IRS990/TravelGrp/ManagementAndGeneralAmt010217
IRS990/TravelGrp/ProgramServicesAmt044755
IRS990/TravelGrp/TotalAmt068084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09311 NW 43rd Manor
IRS990/USAddress/CityNm0Sunrise
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033351
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.scen-us.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Easdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09546737002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Climate & Energy Network
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0832442623
ReturnHeader/Filer/PhoneNum09546737002
ReturnHeader/Filer/USAddress/AddressLine1Txt09311 NW 43 Rd Manor
ReturnHeader/Filer/USAddress/CityNm0Sunrise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650095230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Schoonmaker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034985
ReturnHeader/PreparerPersonGrp/PhoneNum07723372921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Schoonmaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T11:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,803
Liabilities
$27,716
Net assets
$793,087
Revenue
$538,988
Expenses
$855,431
Net income
-$316,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.47$1.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.54$0.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$1.38$0.50$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.38$0.27$0.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05