Civic Intelligence

Industrial Environmental Association of San Diego County

990 • Fiscal year 2018 • EIN 33-0024851

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.IEA-SD.COM
1330 Orange AvenueCoronado, CA 92118

(619) 522-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$144,843

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$294,489

Up $15,076 (+5.4%) from 2017

Net Assets

Up

$264,128

Up $10,051 (+4.0%) from 2017

Liabilities

Up

$30,361

Up $5,025 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$452,202

Up $33,794 (+8.1%) from 2017

Expenses

Up

$442,151

Up $22,346 (+5.3%) from 2017

Net Income

Up

$10,051

Up $11,448 (+819%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $214,035Liabilities 2013: $0Net Assets 2013: $214,0352013Assets 2014: $224,139Liabilities 2014: $5,000Net Assets 2014: $219,1392014Assets 2015: $281,141Liabilities 2015: $0Net Assets 2015: $281,1412015Assets 2016: $274,742Liabilities 2016: $6,383Net Assets 2016: $268,3592016Assets 2017: $279,413Liabilities 2017: $25,336Net Assets 2017: $254,0772017Assets 2018: $294,489Liabilities 2018: $30,361Net Assets 2018: $264,1282018Assets 2019: $267,883Liabilities 2019: $17,820Net Assets 2019: $250,0632019Assets 2020: $298,455Liabilities 2020: $28,716Net Assets 2020: $269,7392020Assets 2021: $350,148Liabilities 2021: $62,260Net Assets 2021: $287,8882021Assets 2022: $320,634Liabilities 2022: $85,035Net Assets 2022: $235,5992022Assets 2023: $288,861Liabilities 2023: $65,332Net Assets 2023: $223,5292023Assets 2024: $258,915Liabilities 2024: $50,420Net Assets 2024: $208,4952024

Highlighted filing

2018

Assets$294,489
Liabilities$30,361
Net Assets$264,128
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $392,866Expenses 2013: $391,728Net Income 2013: $1,1382013Revenue 2014: $380,677Expenses 2014: $375,573Net Income 2014: $5,1042014Revenue 2015: $420,044Expenses 2015: $358,042Net Income 2015: $62,0022015Revenue 2016: $402,545Expenses 2016: $395,699Net Income 2016: $6,8462016Revenue 2017: $418,408Expenses 2017: $419,805Net Income 2017: -$1,3972017Revenue 2018: $452,202Expenses 2018: $442,151Net Income 2018: $10,0512018Revenue 2019: $496,642Expenses 2019: $510,707Net Income 2019: -$14,0652019Revenue 2020: $365,382Expenses 2020: $345,706Net Income 2020: $19,6762020Revenue 2021: $356,682Expenses 2021: $338,533Net Income 2021: $18,1492021Revenue 2022: $657,621Expenses 2022: $709,910Net Income 2022: -$52,2892022Revenue 2023: $475,436Expenses 2023: $487,506Net Income 2023: -$12,0702023Revenue 2024: $475,110Expenses 2024: $490,144Net Income 2024: -$15,0342024

Highlighted filing

2018

Revenue$452,202
Expenses$442,151
Net Income$10,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$452,202
Mission and Program Overview

Mission

Education programs & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,077$264,128▲ $10,051
Cash and Non-Interest-Bearing Accounts$183,780$198,520▲ $14,740
Savings and Temporary Cash Investments$91,967$92,370▲ $403
Prepaid Expenses and Deferred Charges$2,636$3,340▲ $704
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$279,413$294,489▲ $15,076
Other Assets Total$1,030$259▼ $771
Liabilities
Other Liabilities$25,336$30,361▲ $5,025
Total Liabilities$25,336$30,361▲ $5,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,077$264,128▲ $10,051
Total Liabilities and Net Assets / Fund Balance$279,413$294,489▲ $15,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,111$6,111
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Jackson Monger JrCEOFT$144,843$144,843

Board Members and Trustees

NameTitle
Nadine SpertusPast President
Ed OthmerPresident
April McGinleyVice President
Chuck PryatelSecretary
Tom GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,627
Investment Income
$575
Other Revenue
$0
Change in Net Assets
$10,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,060
Other Expenses$196,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,843--$144,843
Conferences and Meetings$71,929--$71,929
Other Salaries and Wages$55,815--$55,815
Other Employee Benefits$24,945--$24,945
Travel$23,510--$23,510
All Other Expenses$17,323--$17,323
Occupancy$15,979--$15,979
Payroll Taxes$15,480--$15,480
Fees for Services Accounting$12,180$1,035-$13,215
Office Expenses$12,118--$12,118
Pension Plan Contributions$4,977--$4,977
Advertising$4,158--$4,158
Other Expenses$3,625--$3,625
Insurance$2,541--$2,541
Fees for Services Other$1,468--$1,468
Total Functional Expenses$441,116$1,035$0$442,151
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,000
Dues Collected in Advance$9,166
Due to Foundation$2,194
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 provided to executive board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and approvals required for compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Industrial Environmental Association
EIN
33-0024851
Phone
6195229000
Address
1330 Orange Avenue, Coronado, CA 92118

Signing Officer

Name
A Jackson Monger Jr
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
3
Volunteers
1

Preparer

Firm
McRea Woodson & Associates Inc
Address
8274 La Mesa Blvd, La Mesa, CA 91942
Preparer
Lynn R McRea Woodson
Phone
6194621900
Raw XML Appendix380 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalLiabilityAmt030361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO EXECUTIVE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW AND APPROVALS REQUIRED FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279413
IRS990/TotalAssetsEOYAmt0294489
IRS990/TotalAssetsGrp/BOYAmt0279413
IRS990/TotalAssetsGrp/EOYAmt0294489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025336
IRS990/TotalLiabilitiesEOYAmt030361
IRS990/TotalLiabilitiesGrp/BOYAmt025336
IRS990/TotalLiabilitiesGrp/EOYAmt030361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264128
IRS990/TotalProgramServiceExpensesAmt0441116
IRS990/TotalProgramServiceRevenueAmt0451627
IRS990/TotalReportableCompFromOrgAmt0144843
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452202
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294489
IRS990/TravelGrp/ProgramServicesAmt023510
IRS990/TravelGrp/TotalAmt023510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 Orange Avenue 100
IRS990/USAddress/CityNm0Coronado
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IEA-SD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JACKSON MONGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Industrial Environmental Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0San Diego County
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0330024851
ReturnHeader/Filer/PhoneNum06195229000
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Orange Avenue
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330947129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McRea Woodson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08274 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194621900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn R McRea Woodson
ReturnHeader/ReturnTs02019-11-14T09:11:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,489
Liabilities
$30,361
Net assets
$264,128
Revenue
$452,202
Expenses
$442,151
Net income
$10,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.08$4.75$4.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$4.75$4.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.85$2.36$6.58$7.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.62$2.88$3.57$3.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.70$3.65$3.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$4.97$5.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.30$2.64$4.52$4.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.25$2.54$4.18$4.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.68$4.03$3.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.20$3.58$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$3.81$3.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.93$3.92$0.01