Civic Intelligence

Industrial Environmental Association of San Diego County

990 • Fiscal year 2020 • EIN 33-0024851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$158,416

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-26%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$298,455

Up $30,572 (+11%) from 2019

Net Assets

Up

$269,739

Up $19,676 (+7.9%) from 2019

Liabilities

Up

$28,716

Up $10,896 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$365,382

Down $131,260 (-26%) from 2019

Expenses

Down

$345,706

Down $165,001 (-32%) from 2019

Net Income

Up

$19,676

Up $33,741 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$298,455
Liabilities$28,716
Net Assets$269,739
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$365,382
Expenses$345,706
Net Income$19,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$365,382
Mission and Program Overview

Mission

Education programs & workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,063$269,739▲ $19,676
Cash and Non-Interest-Bearing Accounts$256,247$229,809▼ $26,438
Savings and Temporary Cash Investments-$64,530-
Prepaid Expenses and Deferred Charges$3,861$2,561▼ $1,300
Total Assets$267,883$298,455▲ $30,572
Other Assets Total$7,775$1,555▼ $6,220
Liabilities
Other Liabilities$17,820$28,716▲ $10,896
Total Liabilities$17,820$28,716▲ $10,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,063$269,739▲ $19,676
Total Liabilities and Net Assets / Fund Balance$267,883$298,455▲ $30,572

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$158,416$158,416

Board Members and Trustees

NameTitle
Rick MoffettPresident
Ed OthmerPast Preside
Tom GardnerSecretary
Cliff HannaTreasurer
Massey HatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$362,370
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$19,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,382
Total Revenue per Audited Statements
$365,382
Total Revenue per Form 990
$365,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,611
Other Expenses$80,095
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$158,416--$158,416
Other Salaries and Wages$66,063--$66,063
Other Employee Benefits$20,167--$20,167
Payroll Taxes$16,353--$16,353
Office Expenses$15,776--$15,776
Occupancy$15,126--$15,126
Fees for Services Accounting$10,900$950-$11,850
Travel$11,241--$11,241
Conferences and Meetings$7,734--$7,734
Pension Plan Contributions$4,612--$4,612
Insurance$3,253--$3,253
Advertising$3,078--$3,078
All Other Expenses$2,323--$2,323
Other Expenses$938--$938
Fees for Services Other$600--$600
Total Functional Expenses$344,756$950$0$345,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,706
Total Expenses per Audited Statements$345,706
Total Expenses per Form 990$345,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$21,716
Future Year Dues$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Board review and approvals required for compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Industrial Environmental
EIN
33-0024851
Phone
6195229000
Address
1330 ORANGE AVENUE, CORONADO, CA 92118

Signing Officer

Name
A Jackson Monger Jr
Title
CEO
Phone
6195229000
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Jackson Monger Jr
Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
4

Preparer

Firm
Mcrea Woodson & Associates Inc
Address
8274 LA MESA BLVD, LA MESA, CA 91942-5257
Preparer
Lynn R Mcrea Woodson
Phone
6194621900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education programs & workshops”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO EXECUTIVE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVALS REQUIRED FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298455
IRS990/TravelGrp/ProgramServicesAmt011241
IRS990/TravelGrp/TotalAmt011241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ORANGE AVENUE 100
IRS990/USAddress/CityNm0CORONADO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.IEA-SD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A JACKSON MONGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06195229000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF SAN 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/ZIPCd0919425257
ReturnHeader/PreparerPersonGrp/PhoneNum06194621900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R MCREA WOODSON
ReturnHeader/ReturnTs02021-11-09T12:48:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A JACKSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONGER JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,455
Liabilities
$28,716
Net assets
$269,739
Revenue
$365,382
Expenses
$345,706
Net income
$19,676
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