Civic Intelligence

North American Gas Heat Pump Collaborative

EIN 87-3806390 • 501(c)3 • Half Moon Bay, CA

Profile

17 gas and dual fuel utilities and energy efficiency program administrators who recognize gas heat pump technologies play an important role in de-carbonization.

719 Main Street STE AHalf Moon Bay, CA 94019

www.gasheatpumpcollab.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$895,796

Up $196,633 (+28%) from 2023

Liabilities

Up

$409,262

Up $359,262 (+719%) from 2023

Net Assets

Down

$486,534

Down $162,629 (-25%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$998,933

Down $37,633 (-3.6%) from 2023

Expenses

Up

$921,898

Up $214,298 (+30%) from 2023

Net Income

Down

$77,035

Down $251,931 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2022: $345,197Liabilities 2022: $25,000Net Assets 2022: $320,1972022Assets 2023: $699,163Liabilities 2023: $50,000Net Assets 2023: $649,1632023Assets 2024: $895,796Liabilities 2024: $409,262Net Assets 2024: $486,5342024

Highlighted filing

2024

Assets$895,796
Liabilities$409,262
Net Assets$486,534
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $684,110Expenses 2022: $413,913Net Income 2022: $270,1972022Revenue 2023: $1,036,566Expenses 2023: $707,600Net Income 2023: $328,9662023Revenue 2024: $998,933Expenses 2024: $921,898Net Income 2024: $77,0352024

Highlighted filing

2024

Revenue$998,933
Expenses$921,898
Net Income$77,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,796
Liabilities
$409,262
Net assets
$486,534
Revenue
$998,933
Expenses
$921,898
Net income
$77,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.49$1.00$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.04$0.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.68$0.41$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$998,933
Mission and Program Overview

Mission

17 gas and dual fuel utilities and energy efficiency program administrators who recognize gas heat pump technologies play an important role in de-carbonization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,162$888,797▲ $189,635
Accounts Receivable-$6,999-
Total Assets$699,162$895,796▲ $196,634
Liabilities
Accounts Payable and Accrued Expenses$239,663$299,262▲ $59,599
Deferred Revenue$50,000$110,000▲ $60,000
Total Liabilities$289,663$409,262▲ $119,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,499$486,534▲ $77,035
Total Net Assets Fund Balance$409,499$486,534▲ $77,035
Total Liabilities and Net Assets / Fund Balance$699,162$895,796▲ $196,634
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alan GarciaChair
Jerome RyanVice-Chair
Danielle WensinkBoard Member
Darren HanwayBoard Member
Erik SolomonBoard Member
Hammad ChaudhryBoard Member
Jordan MacNeilBoard Member
Mike KingBoard Member
Patrick LeahyBoard Member
Sutha AriyalingamBoard Member
Jean GibsonSecretary
Neil GrigsbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource InnovationsManagement719 Main St, Half Moon Bay, CA 94019$608,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$998,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,933
Total Revenue per Audited Statements
$998,933
Total Revenue per Form 990
$998,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$420,000--$420,000
Advertising$286,036--$286,036
Fees for Services Other$149,337--$149,337
Other Expenses$49,224--$49,224
Travel$8,974--$8,974
Fees for Services Legal$5,436--$5,436
Insurance-$1,496-$1,496
Office Expenses-$745-$745
Fees for Services Accounting-$650-$650
Total Functional Expenses$919,007$2,891$0$921,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,898
Total Expenses per Audited Statements$921,898
Total Expenses per Form 990$921,898
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The management of the Organization has been outsourced to an independent company.”

Members or stockholder classes and rights Part VI line 6

“The Organization has members that pay dues.”

Member election for additional members Part VI line 7A

“Members of the Board of Directors were selected by each member utility as part of the benefit of their membership level benefits. Not all membership levels allow for a board seat. Board officers (listed above) are elected and voted on by the Board of Directors.”

Governing body decisions Part VI line 7B

“The Board of Directors is the governing body and is made up of NAGHPC members. The Board of Directors is led by the Board Officers (listed above). Decisions that require Board approval according to the bylaws are voted on by the board. Since the Board of Directors are members of the Collaborative, members do approve decisions. Let me know if you need more info on this.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by an independent CPA and reviewed by the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a conflict of interest policy that requires conflicts of interest to be disclosed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North American Gas Heat Pump Collaborative
EIN
87-3806390
In Care Of
% Alan Garcia
Phone
6507616456
Address
719 Main Street STE A, Half Moon Bay, CA 94019

Signing Officer

Name
Alan Garcia
Title
Chair
Phone
6507616456
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Garcia
Formed
2021
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Milestone Expenses: $136,000Professional Fees: $5,337Memberships & Subscriptions: $8,000”

Financial Statement Notes

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

“NAGHPC is exempt from Federal income tax, on its exempt purpose activities, under Section 501(c)(3) of the Internal Revenue Code (IRC). NAGHPC is subject to income tax on its unrelated business income under the IRC. NAGHPC had no unrelated business income for the year ended December 31, 2024. For the year ended December 31, 2024, NAGHPC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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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/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02719609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02719609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02719609
IRS990ScheduleA/TotalSupportAmt02719609
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IRS990ScheduleD/ExpensesSubtotalAmt0921898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0998933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAGHPC is exempt from Federal income tax, on its exempt purpose activities, under Section 501(c)(3) of the Internal Revenue Code (IRC). NAGHPC is subject to income tax on its unrelated business income under the IRC. NAGHPC had no unrelated business income for the year ended December 31, 2024. For the year ended December 31, 2024, NAGHPC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalExpensesPerForm990Amt0921898
IRS990ScheduleD/TotalRevenuePerForm990Amt0998933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921898
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of the Organization has been outsourced to an independent company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors were selected by each member utility as part of the benefit of their membership level benefits. Not all membership levels allow for a board seat. Board officers (listed above) are elected and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is the governing body and is made up of NAGHPC members. The Board of Directors is led by the Board Officers (listed above). Decisions that require Board approval according to the bylaws are voted on by the board. Since the Board of Directors are members of the Collaborative, members do approve decisions. Let me know if you need more info on this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is prepared by an independent CPA and reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has a conflict of interest policy that requires conflicts of interest to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Milestone Expenses: $136,000Professional Fees: $5,337Memberships & Subscriptions: $8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0895796
IRS990/TotalAssetsGrp/BOYAmt0699162
IRS990/TotalAssetsGrp/EOYAmt0895796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289663
IRS990/TotalLiabilitiesEOYAmt0409262
IRS990/TotalLiabilitiesGrp/BOYAmt0289663
IRS990/TotalLiabilitiesGrp/EOYAmt0409262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0919007
IRS990/TotalProgramServiceRevenueAmt0998933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08974
IRS990/TravelGrp/TotalAmt08974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0719 Main Street STE A
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.gasheatpumpcollab.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06507616456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North American Gas Heat Pump Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0873806390
ReturnHeader/Filer/InCareOfNm0% Alan Garcia
ReturnHeader/Filer/PhoneNum06507616456
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 Main Street STE A
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MULLINS
ReturnHeader/ReturnTs02025-11-05T15:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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