Civic Intelligence

Air-Conditioning Heating and Refrigeration Technology Institute

990EZ • Fiscal year 2015 • EIN 27-2342705

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.AHRINET.ORG/SITE/508/RESOURCES/RESEARC
2111 Wilson Blvd No 500Arlington, VA 22201

(703) 524-8800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$337,255

Down $32,004 (-8.7%) from 2014

Net Assets

Down

$266,682

Down $25,422 (-8.7%) from 2014

Liabilities

Down

$70,573

Down $6,582 (-8.5%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$25,422

Down $82,980 (-77%) from 2014

Net Income

Up

-$25,422

Up $82,980 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $816,965Liabilities 2011: $69,415Net Assets 2011: $747,5502011Assets 2012: $656,717Liabilities 2012: $7,900Net Assets 2012: $648,8172012Assets 2013: $457,852Liabilities 2013: $57,346Net Assets 2013: $400,5062013Assets 2014: $369,259Liabilities 2014: $77,155Net Assets 2014: $292,1042014Assets 2015: $337,255Liabilities 2015: $70,573Net Assets 2015: $266,6822015Assets 2016: $453,643Liabilities 2016: $171,555Net Assets 2016: $282,0882016Assets 2017: $296,715Liabilities 2017: $60,000Net Assets 2017: $236,7152017Assets 2018: $419,425Liabilities 2018: $52,783Net Assets 2018: $366,6422018Assets 2019: $369,158Liabilities 2019: $153,460Net Assets 2019: $215,6982019Assets 2020: $260,044Liabilities 2020: $12,746Net Assets 2020: $247,2982020Assets 2021: $186,731Liabilities 2021: $4,957Net Assets 2021: $181,7742021Assets 2022: $197,872Liabilities 2022: $48,256Net Assets 2022: $149,6162022Assets 2023: $372,157Liabilities 2023: $29,060Net Assets 2023: $343,0972023Assets 2024: $228,107Liabilities 2024: $19,966Net Assets 2024: $208,1412024

Highlighted filing

2015

Assets$337,255
Liabilities$70,573
Net Assets$266,682
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $177,7492011Expenses 2012: $155,0312012Revenue 2013: $18,750Expenses 2013: $267,061Net Income 2013: -$248,3112013Revenue 2014: $0Expenses 2014: $108,402Net Income 2014: -$108,4022014Revenue 2015: $0Expenses 2015: $25,422Net Income 2015: -$25,4222015Revenue 2016: $362,500Expenses 2016: $347,094Net Income 2016: $15,4062016Revenue 2017: $360,260Expenses 2017: $405,633Net Income 2017: -$45,3732017Revenue 2018: $557,100Expenses 2018: $427,173Net Income 2018: $129,9272018Revenue 2019: $533,550Expenses 2019: $738,172Net Income 2019: -$204,6222019Revenue 2020: $192,389Expenses 2020: $129,839Net Income 2020: $62,5502020Revenue 2021: $553,033Expenses 2021: $467,458Net Income 2021: $85,5752021Revenue 2022: $150,000Expenses 2022: $54,501Net Income 2022: $95,4992022Revenue 2023: $769,791Expenses 2023: $263,699Net Income 2023: $506,0922023Revenue 2024: $199,604Expenses 2024: $334,560Net Income 2024: -$134,9562024

Highlighted filing

2015

Revenue$0
Expenses$25,422
Net Income-$25,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The air-conditioning, heating and refrigeration technology institute ("ahrti") was incorporated to conduct and manage scientific activity in the public interest related to air-conditioning, heating, and refrigeration.

Program Services

DescriptionGrantsExpenses
AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS.$0$25,422
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIM AMRANESenior Vice President, Regulatory A-$0--
STEPHANIE MURPHYChief Financial Officer-$0--
AMY SHEPHERDGeneral Counsel-$0--
STEPHEN YUREKChairman, President, And CEO-$0--
Filing and Contact Details

Filer

Filer Name
Air-conditioning Heating and
EIN
27-2342705
Phone
7035248800
Address
2111 WILSON BLVD NO 500, ARLINGTON, VA 22201

Signing Officer

Name
Stephanie Murphy
Title
Chief Financial Officer
Phone
7035248800
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contracts and subcontracts. Amount: 25,422.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 74,850. End of year amount: 70,573. Description: related party payable. Beg. Of year amount: 2,305. End of year amount: 0.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07035248800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25422
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337255
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIM AMRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN YUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR VICE PRESIDENT, REGULATORY A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN, PRESIDENT, AND CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE ("AHRTI") WAS INCORPORATED TO CONDUCT AND MANAGE SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RELATED TO AIR-CONDITIONING, HEATING, AND REFRIGERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070573
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025422
IRS990EZ/TotalProgramServiceExpensesAmt025422
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AHRINET.ORG/SITE/508/RESOURCES/RESEARC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportPY170Pct00.70600
IRS990ScheduleA/PublicSupportTotal170Amt074220
IRS990ScheduleA/SubstantialContributorsTotAmt020780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095000
IRS990ScheduleA/TotalSupportAmt095186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACTS AND SUBCONTRACTS. AMOUNT: 25,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 74,850. END OF YEAR AMOUNT: 70,573. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035248800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR-CONDITIONING HEATING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REFRIGERATION TECHNOLOGY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AIR-
ReturnHeader/Filer/EIN0272342705
ReturnHeader/Filer/PhoneNum07035248800
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 WILSON BLVD NO 500
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS RD STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUSKINS
ReturnHeader/ReturnTs02016-10-10T09:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,255
Liabilities
$70,573
Net assets
$266,682
Revenue
$0
Expenses
$25,422
Net income
-$25,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.20$2.08$2.00$3.35$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.29$3.43$7.70$2.64$5.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$1.50$0.55$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$5.53$4.67$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$1.92$1.30$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.53$2.16$5.34$7.38$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.53$3.67$5.57$4.27$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.60$2.37$3.60$4.06$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.72$2.82$3.63$3.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.71$2.67$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.77$2.92$0.00$1.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.57$4.01$0.19$2.67$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.08$6.49$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.69$7.48$1.78