Civic Intelligence

Home Performance Coalition Inc

EIN 27-2422233 • 501(c)3 • Pittsburgh, PA

View Organization Page

Profile

To encourage the creation of energy-efficient, healthy, sustainable homes through education, training, advocacy and outreach.

651 Holiday Drive Plaza 5 Ste 400Pittsburgh, PA 15220

www.building-performance.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,171,531

Up $666,362 (+132%) from 2023

Liabilities

Up

$1,033,641

Up $423,499 (+69%) from 2023

Net Assets

Up

$137,890

Up $242,863 (+231%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$3,349,856

Up $382,954 (+13%) from 2023

Expenses

Up

$3,106,993

Up $147,593 (+5.0%) from 2023

Net Income

Up

$242,863

Up $235,361 (+3137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $145,429Liabilities 2010: $53,096Net Assets 2010: $92,3332010Assets 2011: $196,256Liabilities 2011: $86,253Net Assets 2011: $110,0032011Assets 2012: $266,667Liabilities 2012: $160,158Net Assets 2012: $106,5092012Assets 2013: $577,154Liabilities 2013: $295,175Net Assets 2013: $281,9792013Assets 2015: $1,556,103Liabilities 2015: $329,421Net Assets 2015: $1,226,6822015Assets 2016: $1,570,827Liabilities 2016: $534,209Net Assets 2016: $1,036,6182016Assets 2017: $822,303Liabilities 2017: $388,306Net Assets 2017: $433,9972017Assets 2018: $838,803Liabilities 2018: $679,053Net Assets 2018: $159,7502018Assets 2019: $763,420Liabilities 2019: $533,005Net Assets 2019: $230,4152019Assets 2020: $706,273Liabilities 2020: $586,375Net Assets 2020: $119,8982020Assets 2021: $723,815Liabilities 2021: $800,616Net Assets 2021: -$76,8012021Assets 2022: $714,489Liabilities 2022: $826,964Net Assets 2022: -$112,4752022Assets 2023: $505,169Liabilities 2023: $610,142Net Assets 2023: -$104,9732023Assets 2024: $1,171,531Liabilities 2024: $1,033,641Net Assets 2024: $137,8902024

Highlighted filing

2024

Assets$1,171,531
Liabilities$1,033,641
Net Assets$137,890
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $361,7172010Expenses 2011: $574,2812011Expenses 2012: $615,1702012Revenue 2013: $882,419Expenses 2013: $706,949Net Income 2013: $175,4702013Revenue 2015: $3,159,712Expenses 2015: $2,135,953Net Income 2015: $1,023,7592015Revenue 2016: $2,429,240Expenses 2016: $2,619,304Net Income 2016: -$190,0642016Revenue 2017: $1,959,052Expenses 2017: $2,561,673Net Income 2017: -$602,6212017Revenue 2018: $1,940,745Expenses 2018: $2,214,992Net Income 2018: -$274,2472018Revenue 2019: $2,721,846Expenses 2019: $2,651,181Net Income 2019: $70,6652019Revenue 2020: $1,856,769Expenses 2020: $1,967,286Net Income 2020: -$110,5172020Revenue 2021: $1,280,136Expenses 2021: $1,476,835Net Income 2021: -$196,6992021Revenue 2022: $2,582,060Expenses 2022: $2,617,734Net Income 2022: -$35,6742022Revenue 2023: $2,966,902Expenses 2023: $2,959,400Net Income 2023: $7,5022023Revenue 2024: $3,349,856Expenses 2024: $3,106,993Net Income 2024: $242,8632024

Highlighted filing

2024

Revenue$3,349,856
Expenses$3,106,993
Net Income$242,863
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,171,531
Liabilities
$1,033,641
Net assets
$137,890
Revenue
$3,349,856
Expenses
$3,106,993
Net income
$242,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.03$0.14$3.35$3.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.61$0.10$2.97$2.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.83$0.11$2.58$2.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.80$0.08$1.28$1.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$1.86$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.53$0.23$2.72$2.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.94$2.21$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$1.96$2.56$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.04$2.43$2.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.23$3.16$2.14$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.88$0.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,349,856
Mission and Program Overview

Mission

To encourage the creation of energy-efficient, healthy, sustainable homes through education, training, advocacy and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,803$738,996▲ $711,193
Accounts Receivable$76,911$196,591▲ $119,680
Prepaid Expenses and Deferred Charges$22,415$27,189▲ $4,774
Total Assets$505,169$1,171,531▲ $666,362
Other Assets Total$378,040$208,755▼ $169,285
Liabilities
Deferred Revenue$333,190$720,075▲ $386,885
Other Liabilities$197,892$192,612▼ $5,280
Accounts Payable and Accrued Expenses$79,060$120,954▲ $41,894
Total Liabilities$610,142$1,033,641▲ $423,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,487$129,147▲ $239,634
Net Assets With Donor Restrictions$5,514$8,743▲ $3,229
Total Net Assets Fund Balance$-104,973$137,890▲ $242,863
Total Liabilities and Net Assets / Fund Balance$505,169$1,171,531▲ $666,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$208,755--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SkodakPresident and CEOPT$181,441$16,226$197,667
Anthony NataleCOOPT$129,750$11,202$140,952

Board Members and Trustees

NameTitle
Darnell JohnsonChair
Paul FranciscoPast Chair
John PadyVice Chair
Carla Walker-millerDirector
Edward LouieDirector
Griffin Hagle-forsterDirector
Hal SmithDirector
Janell HillsDirector
Jonathan BallewDirector
Jose DiazDirector
Kathe StewartDirector
Keith OharaDirector
Kelsey WaidhasDirector
Matt HargroveDirector
Paul KrajsaDirector
Rebecca OlsonDirector
Steve CowellDirector
Emily LevinSecretary
DELMAR GILLUS JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,064,584
Investment Income
$34,267
Other Revenue
$151,005
All Other Contributions
$100,000
Change in Net Assets
$242,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,584
Revenue Not Reported on Financial Statements
$185,272
Other Revenue Adjustments
$185,272
Total Revenue per Audited Statements
$3,164,584
Total Revenue per Form 990
$3,349,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,199
Salaries, Compensation, and Employee Benefits$1,044,794
Total Fundraising Expense$110,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,069,950$1,626-$1,071,576
Other Salaries and Wages$248,040$324,123$48,077$620,240
Current Officers, Directors, Trustees, and Key Employees$91,766$119,914$17,787$229,467
Information Technology$63,697$31,398-$95,095
Other Employee Benefits$37,298$48,738$7,229$93,265
Travel$44,953$27,045$18,727$90,725
Payroll Taxes$28,383$37,089$5,501$70,973
Fees for Services Accounting-$70,342-$70,342
Pension Plan Contributions$12,337$16,121$2,391$30,849
Insurance$13,643$5,206-$18,849
Fees for Services Legal-$16,955-$16,955
All Other Expenses$5,767$10,256-$16,023
Occupancy-$4,003-$4,003
Other Expenses$134,012$1,499$5,435$1,499
Total Functional Expenses$2,213,853$782,183$110,957$3,106,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,993
Total Expenses per Audited Statements$3,106,993
Total Expenses per Form 990$3,106,993
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Building Performance Association inShared Board of DirectorsReceivableNo$208,755
E4 the FutureBoard MemberGrantNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$192,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The organizations process to review form 990: the president and contracted cfo review the form 990 and discuss with the board of directors prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Management of the organization ensures that the conflict of interest policy is annually distributed to all directors, officers, and members of committees with board delegated powers, and that each such person signs an annual statement that the person received a copy of the policy, has read and understands the policy, and agrees to comply with the policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors shall fix the compensation of the president and ceo. The board of directors, in consultation with the president and ceo, shall fix compensation for all other employees.”

Other officer or key employee compensation Part VI line 15B

“The board of directors, in consultation with the president and ceo, shall fix compensation for all other employees officer and key employees.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policies and financial statements are made available to the public upon receipt of a request.”

Filing and Contact Details

Filer

Filer Name
Home Performance Coalition Inc
EIN
27-2422233
In Care Of
% STEVE SKODAK
Phone
4124240070
Address
651 HOLIDAY DRIVE PLAZA 5 STE 400, Pittsburgh, PA 15220

Signing Officer

Name
Steve Skodak
Title
President
Phone
4124240070
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Skodak
Formed
2008
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
125

Preparer

Firm
Oconnor Pagano & Associates LLC
Address
800 VINIAL ST SUITE B412, PITTSBURGH, PA 15212
Preparer
FABIAN O'CONNOR
Phone
4122316422
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses: postage and mailing $ 3,646 supplies $ 11,854 printing and copying $ 523 total other expenses: $ 16,023”

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Other revenue on form 990 includes $151,005 from the employer retention tax credit refund and $34,267 of interest income. Total $185,272.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Note 15. Tax StatusManagement asserts that they have no uncertain tax positions. ASC 740 clarifies the accounting for uncertainty in tax positions and requires that an entity recognize in its financial statements the impact of a tax position, only if it is more likely than not of being sustained upon examination, based on the technical merits of the position.HPC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. HPC believes it is no longer subject to income tax examinations for years up to and including the year ended December 31, 2021.”

Raw XML AppendixShowing 400 of 637 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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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, STAKEHOLDER CONVENING AND COMMUNICATIONS: HOME PERFORMANCE COALITION, INC. (HPC) CONDUCTS RESEARCH ON ISSUES RELATED TO IMPROVING THE ENERGY EFFICIENCY OF RESIDENTIAL BUILDINGS, THEREBY PROMOTING THE REDUCTION OF A) EXPENDITURES MADE BY US HOUSEHOLDS FOR ENERGY, B) CARBON EMMISSIONS, AND C) US DEPENDENCE ON FOREIGN ENERGY SOURCES. IN PARTICULAR, HPC SEEKS TO TAKE ON RESEARCH PROJECTS THAT IDENTIFY, DESCRIBE AND PROPOSE SOLUTIONS TO BARRIERS THAT HAVE HISTORICALLY PREVENTED WHOLE-HOUSE RETROFIT PROGRAMS FROM REACHING SCALE.
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