Civic Intelligence

Affordable Comfort Inc

EIN 23-2682876 • 501(c)3 • Moon Township, PA

Profile

Train the public interest to improve the energy efficiency, safety, comfort and affordability of homes. Affordable comfort, inc's work improves the climate, stabilizes neighborhoods, creates meaningful jobs, and reduces dependence on foreign oil.

1187 Thorn Run Rd Extension OneThorn Run Ce No 625Moon Township, PA 15108

www.affordablecomfort.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$752,680

Down $464,797 (-38%) from 2013

Liabilities

Down

$228,313

Down $123,484 (-35%) from 2013

Net Assets

Down

$524,367

Down $341,313 (-39%) from 2013

Revenue

$1,548,497

No earlier filing loaded for comparison.

Expenses

Down

$1,889,810

Down $720,537 (-28%) from 2013

Net Income

-$341,313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,038,491Liabilities 2011: $309,430Net Assets 2011: $729,0612011Assets 2012: $1,373,711Liabilities 2012: $363,621Net Assets 2012: $1,010,0902012Assets 2013: $1,217,477Liabilities 2013: $351,797Net Assets 2013: $865,6802013Assets 2014: $752,680Liabilities 2014: $228,313Net Assets 2014: $524,3672014

Highlighted filing

2014

Assets$752,680
Liabilities$228,313
Net Assets$524,367

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,000,0382011Expenses 2012: $2,568,0212012Expenses 2013: $2,610,3472013Revenue 2014: $1,548,497Expenses 2014: $1,889,810Net Income 2014: -$341,3132014

Highlighted filing

2014

Revenue$1,548,497
Expenses$1,889,810
Net Income-$341,313

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,548,497
Mission and Program Overview

Mission

Train the public interest to improve the energy efficiency, safety, comfort and affordability of homes. Affordable comfort, inc's work improves the climate, stabilizes neighborhoods, creates meaningful jobs, and reduces dependence on foreign oil.

Training for home energy efficiency and retrofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$794,645$418,486▼ $376,159
Accounts Receivable$184,631$134,846▼ $49,785
Cash and Non-Interest-Bearing Accounts$129,516$111,769▼ $17,747
Prepaid Expenses and Deferred Charges$68,942$59,147▼ $9,795
Land, Buildings, and Equipment, Net$39,743$22,432▼ $17,311
Total Assets$1,217,477$752,680▼ $464,797
Other Assets Total$0$6,000▲ $6,000
Liabilities
Deferred Revenue$181,075$134,980▼ $46,095
Accounts Payable and Accrued Expenses$32,270$74,091▲ $41,821
Other Liabilities$138,452$19,242▼ $119,210
Total Liabilities$351,797$228,313▼ $123,484
Net Assets / Fund Balance
Unrestricted Net Assets$859,309$517,996▼ $341,313
Temporarily Rstr Net Assets$6,371$6,371→ $0
Total Net Assets Fund Balance$865,680$524,367▼ $341,313
Total Liabilities and Net Assets / Fund Balance$1,217,477$752,680▼ $464,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,432$99,147$121,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony NataleExecutive DirectorFT$71,345$18,089$89,434

Board Members and Trustees

NameTitle
Keith AldridgeBoard President
Suzanne HarmelinkFirst Vice President
Mark DyenSecond Vice President
Richard KornbluthBoard Secretary
Diane FeringtonMember at Large
Ben AdamsVoting Member
Elizabeth ChantVoting Member
Jack LavertyVoting Member
John AhearnVoting Member
Karie JohnsonVoting Member
Robert L KnightVoting Member
William ParlapianoVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,191
Program Service Revenue
$1,519,252
Investment Income
$856
Other Revenue
$17,198
All Other Contributions
$11,191
Change in Net Assets
$-341,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,307
Salaries, Compensation, and Employee Benefits$748,503
Total Fundraising Expense$264,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$544,808--$544,808
Other Salaries and Wages$349,438$118,926$74,622$542,986
Fees for Services Other$119,706$41,697$41,697$203,100
Current Officers, Directors, Trustees, and Key Employees$61,451$14,856$8,977$85,284
Occupancy-$40,024$40,024$80,048
Travel$46,362$23,111$10,378$79,851
Other Employee Benefits$44,210$15,047$10,731$69,988
Advertising$33,424$8,282$4,228$45,934
Payroll Taxes$33,691$7,569$4,491$45,751
Fees for Services Accounting-$21,454$21,454$42,908
All Other Expenses$1,933$19,541$11,141$32,615
Depreciation Depletion-$11,160$11,160$22,320
Office Expenses$613$8,484$8,315$17,412
Information Technology-$7,732$7,732$15,464
Insurance$5,873$2,287$2,287$10,447
Pension Plan Contributions$2,179$1,260$1,055$4,494
Other Expenses$6$1,288$1,288$2,582
Total Functional Expenses$1,278,058$347,445$264,307$1,889,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,278
Accrued Payroll Taxes$3,464
Accrued Professional and Miscellaneous Expenses$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Every director receives a copy of the completed 990 before it is submitted and after the audit committee has reviewed it. The directors review the 990 together by teleconference.

Form 990, Part VI, Section B, Line 12C

At the annual (fall) meeting the conflict of interest policy is reviewed. Each director is asked to sign the conflict of interest policy which indicates that they agree to the terms of disclosure and recusal. This policy is reviewed with each newly elected director prior to and upon election to the board as part of the orientation process.

Form 990, Part VI, Section B, Line 15

Provides compensation only for the executive director and one employee who are nonvoting directors. No voting directors are compensated. The executive committee serves as the independent personnel committee and has the responsibility for performance review, using compensation comparison and related contemporaneous documentation with recommendation to the full board of directors for approval.

Form 990, Part VI, Section C, Line 19

The annual financial statements, conflict of interest policy and any other reports or governing documents are made available to any member of the public upon request. Dun & bradstreet receives a copy of our annual financial statements. The financial statements are also posted at www.guidestar.org

Filing and Contact Details

Filer

EIN
23-2682876
Phone
8003444866

Signing Officer

Name
Anthony Natale
Title
CEO
Phone
7246275200
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Natale
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
0

Preparer

Preparer
Kathy B Houston CPA
Phone
4124590002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 119,706. Management and general expenses 41,697. Fundraising expenses 41,697. Total expenses 203,100.

Form 990, Part IV, Line 12A

Effective october 1, 2014, affordable comfort, inc. Dissolved and transfered its assets and liabilities to home performance coalition, inc. The separate legal existence of affordable comfort, inc. Ceased permanently. As a result, an audit was obtained for the 15 month period covering july 1, 2013 - september 30, 2014.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ALDRIDGE
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY NATALE
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IRS990/OtherExpensesGrp/FundraisingAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt025111
IRS990/OtherExpensesGrp/ProgramServicesAmt19253
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt026345
IRS990/OtherExpensesGrp/TotalAmt19253
IRS990/OtherExpensesGrp/TotalAmt28220
IRS990/OtherExpensesGrp/TotalAmt32582
IRS990/OtherLiabilitiesGrp/BOYAmt0138452
IRS990/OtherLiabilitiesGrp/EOYAmt019242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1TRANSCRIPTS
IRS990/OtherRevenueMiscGrp/Desc2JOBS BOARD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21051
IRS990/OtherRevenueTotalAmt06566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07569
IRS990/PayrollTaxesGrp/ProgramServicesAmt033691
IRS990/PayrollTaxesGrp/TotalAmt045751
IRS990/PensionPlanContributionsGrp/FundraisingAmt01055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt04494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059147
IRS990/PrincipalOfficerNm0ANTHONY NATALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251825
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL TRAINING EVENTS WERE CONDUCTED IN NY, CA, AND MD. BUILDING SCIENCE TRAINING EVENTS WITHIN REGIONS ALLOWED US TO FOCUS ON THEIR UNIQUE HOUSE-TYPE, CLIMATE ISSUES, AND PROGRAMS. TRAININGS ARE 1-2 1/2 DAYS. AS NOTED ABOVE CONDUCT IS ON RESIDENTIAL ENERGY, RETROFIT, AND ENERGY USAGE REDUCTION. CONTINUING EDUCATION UNIT ARE PROVIDED FOR PROFESSIONAL DEVELOPMENT. PARTNERS INCLUDE UTILITY COMPANIES, FEDERAL AND STATE AGENCIES, PRODUCT MANUFACTIONERS, COMMUNITY-BASED ORGANIZATIONS, AND PROFESSION TRADE ASSOCIATIONS SUCH AS BUILDING PERFORMANCE INSTITUTE, NATIONAL ASSOCIATION OF REMODELERS OF AMERICA, RESIDENTIAL ENERGY SERVICES NETWORK, DOE, EPA, AIA, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0656944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01756
IRS990/PYOtherExpensesAmt01512683
IRS990/PYOtherRevenueAmt030517
IRS990/PYProgramServiceRevenueAmt02233005
IRS990/PYRevenuesLessExpensesAmt0-144410
IRS990/PYSalariesCompEmpBnftPaidAmt01097664
IRS990/PYTotalExpensesAmt02610347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876965
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010632
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt010632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418486
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MEETING ROOM RENTAL FEE - 2009 AMOUNT: $ 4,300. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 1,600. 2012 AMOUNT: $ 2,000. 2013 AMOUNT: $ 3,000. PRIZE DONATIONS - 2009 AMOUNT: $ 2,525. 2010 AMOUNT: $ 2,625. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011332954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0896974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896974
IRS990ScheduleA/TotalSupportAmt0939951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROFESSIONAL AND MISCELLANEOUS EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022432
IRS990ScheduleD/TotalLiabilityAmt019242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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