Civic Intelligence

Southeast Climate & Energy Network Inc.

990 • Fiscal year 2022 • EIN 83-2442623

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,147,795

Up $33,224 (+3.0%) from 2021

Net Assets

Up

$1,109,530

Up $20,931 (+1.9%) from 2021

Liabilities

Up

$38,265

Up $12,293 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$791,708

Down $585,926 (-43%) from 2021

Expenses

Up

$770,777

Up $268,120 (+53%) from 2021

Net Income

Down

$20,931

Down $854,046 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,147,795
Liabilities$38,265
Net Assets$1,109,530
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$791,708
Expenses$770,777
Net Income$20,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2024
Return Version
2022v5.0
Gross Receipts
$791,708
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$374,571$826,732▲ $452,161
Pledges and Grants Receivable$740,000$320,354▼ $419,646
Total Assets$1,114,571$1,147,795▲ $33,224
Other Assets Total-$709-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,805$24,805→ $0
Accounts Payable and Accrued Expenses$1,167$13,460▲ $12,293
Total Liabilities$25,972$38,265▲ $12,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,599$1,109,530▲ $20,931
Total Net Assets Fund Balance$1,088,599$1,109,530▲ $20,931
Total Liabilities and Net Assets / Fund Balance$1,114,571$1,147,795▲ $33,224
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander EasdaleExecutive DirectorFT$99,750$99,750

Board Members and Trustees

NameTitle
Leo WoodberryBoard Chair
Amy AdamsVice Chair
Connie LeeperBoard Member
Eriqah VincentBoard member
Lindsay HarperBoard Member
Luis MartinezBoard Member
Michael HansenBoard Member
Michael MalcolmBoard Member
Brent BaileySecretary
Susannah TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,708
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$752,708
Change in Net Assets
$20,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,330
Other Expenses$187,698
Grants and Similar Amounts Paid$119,749
Total Fundraising Expense$25,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,522$252,737$19,289$385,548
Grants to Domestic Orgs$119,749--$119,749
Travel$30,836$55,056$4,202$90,094
Payroll Taxes$13,071$23,720-$36,791
Other Employee Benefits$9,538$20,859$1,621$32,018
Fees for Services Other$8,921$16,897-$25,818
Office Expenses-$23,998-$23,998
Insurance-$21,039-$21,039
Pension Plan Contributions$2,642$5,882$449$8,973
Other Expenses$1,750$7,778-$7,778
Fees for Services Accounting-$3,691-$3,691
Occupancy-$1,177-$1,177
Total Functional Expenses$300,029$445,187$25,561$770,777
Fundraising, Events, and Gaming
Fundraising activities
No
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
No
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
2024-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Easdale
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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

“Board Members review Form 990 prior to filing”

Part 6, Line 19

“No these documents are not available to public”

Raw XML Appendix358 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147795
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/FundraisingAmt04202
IRS990/TravelGrp/ManagementAndGeneralAmt055056
IRS990/TravelGrp/ProgramServicesAmt030836
IRS990/TravelGrp/TotalAmt090094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09311 NW 43rd Manor
IRS990/USAddress/CityNm0Sunrise
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033351
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.scen-us.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Easdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09546737002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-26
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/ReturnTs02024-05-26T21:18:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexander
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Easdale
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,795
Liabilities
$38,265
Net assets
$1,109,530
Revenue
$791,708
Expenses
$770,777
Net income
$20,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits