Civic Intelligence

Ashrae-San Diego Chapter Co Macauley Norby & Associates

990 • Fiscal year 2019 • EIN 95-3779924

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A
395 Via MontanosaEncinitas, CA 92024

(760) 436-7313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,289

Up $5,359 (+30%) from 2018

Net Assets

Up

$23,289

Up $5,359 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$129,162

Down $21,409 (-14%) from 2018

Expenses

Down

$123,983

Down $37,490 (-23%) from 2018

Net Income

Up

$5,179

Up $16,081 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0-$50KAssets 2011: $9,803Liabilities 2011: $0Net Assets 2011: $9,8032011Assets 2012: -$2,147Liabilities 2012: $0Net Assets 2012: -$2,1472012Assets 2013: $5,323Liabilities 2013: $0Net Assets 2013: $5,3232013Assets 2014: $15,011Liabilities 2014: $0Net Assets 2014: $15,0112014Assets 2015: $27,265Liabilities 2015: $0Net Assets 2015: $27,2652015Assets 2016: $27,051Liabilities 2016: $0Net Assets 2016: $27,0512016Assets 2017: $28,832Liabilities 2017: $0Net Assets 2017: $28,8322017Assets 2018: $17,930Liabilities 2018: $0Net Assets 2018: $17,9302018Assets 2019: $23,289Liabilities 2019: $0Net Assets 2019: $23,2892019Assets 2020: $16,201Liabilities 2020: $0Net Assets 2020: $16,2012020Assets 2021: $22,708Liabilities 2021: $0Net Assets 2021: $22,7082021Assets 2022: $37,657Liabilities 2022: $0Net Assets 2022: $37,6572022Assets 2023: $78,812Liabilities 2023: $0Net Assets 2023: $78,8122023Assets 2024: $34,807Liabilities 2024: $0Net Assets 2024: $34,8072024Assets 2025: $36,239Liabilities 2025: $0Net Assets 2025: $36,2392025

Highlighted filing

2019

Assets$23,289
Liabilities$0
Net Assets$23,289
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,108Expenses 2011: $97,713Net Income 2011: -$14,6052011Revenue 2012: $48,435Expenses 2012: $60,386Net Income 2012: -$11,9512012Revenue 2013: $85,842Expenses 2013: $80,519Net Income 2013: $5,3232013Revenue 2014: $84,639Expenses 2014: $74,951Net Income 2014: $9,6882014Revenue 2015: $129,641Expenses 2015: $117,387Net Income 2015: $12,2542015Revenue 2016: $69,214Expenses 2016: $69,428Net Income 2016: -$2142016Revenue 2017: $77,784Expenses 2017: $76,003Net Income 2017: $1,7812017Revenue 2018: $150,571Expenses 2018: $161,473Net Income 2018: -$10,9022018Revenue 2019: $129,162Expenses 2019: $123,983Net Income 2019: $5,1792019Revenue 2020: $84,418Expenses 2020: $91,506Net Income 2020: -$7,0882020Revenue 2021: $33,720Expenses 2021: $27,213Net Income 2021: $6,5072021Revenue 2022: $124,958Expenses 2022: $110,010Net Income 2022: $14,9482022Revenue 2023: $195,871Expenses 2023: $154,716Net Income 2023: $41,1552023Revenue 2024: $197,611Expenses 2024: $241,616Net Income 2024: -$44,0052024Revenue 2025: $169,788Expenses 2025: $168,356Net Income 2025: $1,4322025

Highlighted filing

2019

Revenue$129,162
Expenses$123,983
Net Income$5,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$129,162
Mission and Program Overview

Mission

Funding basic research & collegescholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,930$23,289▲ $5,359
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,930$23,289▲ $5,359
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,930$23,289▲ $5,359
Total Net Assets Fund Balance$17,930$23,289▲ $5,359
Total Liabilities and Net Assets / Fund Balance$17,930$23,289▲ $5,359
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis SheaPresident
Logan DorrellVice President
Mike KronhausSecretary
Zac TwogoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,240
Program Service Revenue
$19,597
Investment Income
$0
Other Revenue
$99,325
Change in Net Assets
$5,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,331
Total Fundraising Expense$61,653
Grants and Similar Amounts Paid$31,652
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,652--$31,652
All Other Expenses-$6,278-$6,278
Travel-$3,847-$3,847
Other Expenses-$3,300$61,653$3,300
Information Technology-$1,200-$1,200
Total Functional Expenses$31,652$30,678$61,653$123,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“All documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashrae-san Diego Chapter
EIN
95-3779924
Address
395 VIA MONTANOSA, ENCINITAS, CA 92024

Signing Officer

Name
Mike Kronhaus
Title
Secretary
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Shea
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Macauley Norby & Associates
Address
395 Via Montanosa, Encinitas, CA 92024
Preparer
Ward Macauley
Phone
7604367313
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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023289
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt031652
IRS990/TotalProgramServiceRevenueAmt019597
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129162
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IRS990/TravelGrp/ManagementAndGeneralAmt03847
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017930
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IRS990/USAddress/CityNm0ENCINITAS
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IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KRONHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHRAE-SAN DIEGO CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MACAULEY NORBY & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ASHR
ReturnHeader/Filer/EIN0953779924
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 VIA MONTANOSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 Via Montanosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604367313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD MACAULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T10:38:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,289
Liabilities
$0
Net assets
$23,289
Revenue
$129,162
Expenses
$123,983
Net income
$5,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.70$1.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.98$2.42$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.96$1.55$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.25$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.29$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.51$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.30$1.17$0.12
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.85$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.86$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.60$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.83$0.98$0.15