Civic Intelligence

Autumn'S Dawn

990 • Fiscal year 2013 • EIN 27-1768888

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.autumnsdawn.org
7702 FM 1960 East77346

(281) 913-4990

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

$85,521

No earlier filing loaded for comparison.

Net Assets

$85,367

No earlier filing loaded for comparison.

Liabilities

$154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

$605,973

No earlier filing loaded for comparison.

Expenses

$568,159

No earlier filing loaded for comparison.

Net Income

$37,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $85,521Liabilities 2013: $154Net Assets 2013: $85,3672013Assets 2014: $69,901Liabilities 2014: $154Net Assets 2014: $69,7472014Assets 2015: $45,278Liabilities 2015: $32,653Net Assets 2015: $12,6252015Assets 2016: $39,164Liabilities 2016: $38,652Net Assets 2016: $5122016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$85,521
Liabilities$154
Net Assets$85,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $605,973Expenses 2013: $568,159Net Income 2013: $37,8142013Revenue 2014: $602,504Expenses 2014: $618,124Net Income 2014: -$15,6202014Revenue 2015: $449,252Expenses 2015: $507,874Net Income 2015: -$58,6222015Revenue 2016: $173,854Expenses 2016: $185,967Net Income 2016: -$12,1132016Revenue 2017: $0Expenses 2017: $1,764Net Income 2017: -$1,7642017

Highlighted filing

2013

Revenue$605,973
Expenses$568,159
Net Income$37,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$605,973
Mission and Program Overview

Mission

Transition services

Transition services for young adults with Autism Spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,714$64,251▲ $39,537
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$7,691$5,982▼ $1,709
Prepaid Expenses and Deferred Charges$288$288→ $0
Total Assets$47,693$85,521▲ $37,828
Liabilities
Accounts Payable and Accrued Expenses$140$154▲ $14
Total Liabilities$140$154▲ $14
Net Assets / Fund Balance
Unrestricted Net Assets$47,553$85,367▲ $37,814
Total Net Assets Fund Balance$47,553$85,367▲ $37,814
Total Liabilities and Net Assets / Fund Balance$47,693$85,521▲ $37,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,982$2,564$8,546
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen D HowardExecutive Director/President
Linnie O HowardVice President
Charles FridgeDirector
Collin RoseDirector
Scott CummingsDirector
Susan Vreeland-wendtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$432,361
Program Service Revenue
$172,071
Investment Income
$0
Other Revenue
$1,541
All Other Contributions
$78,694
Change in Net Assets
$37,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,209
Other Expenses$116,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,499$52,332$0$350,831
Payroll Taxes$90,448$9,930$0$100,378
Occupancy$0$48,984$0$48,984
Office Expenses$6,104$28,065$0$34,169
Advertising$0$11,073$0$11,073
Other Expenses$0$8,053$0$8,053
Conferences and Meetings$7,511$0$0$7,511
Insurance$0$2,868$0$2,868
Depreciation Depletion$0$1,709$0$1,709
Travel$0$307$0$307
Total Functional Expenses$404,838$163,321$0$568,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$311,805$311,805-$311,805
Event 2$193,675$193,675-$193,675
Total Events$505,480$505,480$151,813$353,667
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
27-1768888
Phone
2819134990

Signing Officer

Name
Allen D Howard
Title
Executive Director/president
Phone
2819134990
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen D Howard
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Preparer
Richard Ediger
Phone
2818124030
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director Allen D Howard and Vice President Linnie O”

Pt VI, Line 2

“Howard are husband and wife.”

Pt VI, Line 11B

“After being provided with the completed Form 990 and given”

Pt VI, Line 11B

“time for review, the time is given for questions and comments”

Pt VI, Line 11B

“at the next board meeting.”

Pt VI, Line 19

“The organization's governing documents, policies and financial”

Pt VI, Line 19

“statements are available for the public review upon request.”

Pt VI, Line 19

“With the local nature of the organization, the review of the documents”

Pt VI, Line 19

“is conducted at our office with a personal discussion and”

Pt VI, Line 19

“answering of questions by our Executive Director.”

Raw XML Appendix383 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/Desc0LIFE MANAGEMENT TIME PROVIDES ONE ON ONE INSTRUCTION TO CLIENTS TO ADDRESS ALL ADULT LIFE-LIVING SKILLS, APPROPRIATE SOCIAL INTERACTION, SUPPORT FOR THOSE ATTENDING COLLEGE, ASSISTANCE WITH DRIVERS EDUCATION, AND OTHER NECESSARY SKILLS TO BE SUCCESSFUL, TO MAINTAIN OR WORK TOWARDS AN INDEPENDENT LIFE/LIVING INDEPENDENTLY, AND ADDRESSES ISSUES SUCH AS LONLINESS, DEPRESSION AND MOOD SWINGS. OUR LIFE COACHES ADDRESS THESE ISSUES IN A ONE TO TWO HOUR ONE ON ONE SETTING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES PROVIDES SUPPORTED EMPLOYMENT SERVICES TO CLIENTS WITH DISABILITIES ACCORDING TO HE STANDARDS OF THE DEPARTMENT OF ASSISTIVE & REHABILITATIVE SERVICES (DARS). THESE MAY INCLUDE RESUME/PORTFOLIO CREATION, JOB SEARCH TRAINING AND MENTORING, NETWORKING, WORKING/COLLABORATING WITH AREA BUSINESSES, JOB CARVING, JOB PLACEMENT, JOB COACHING, ETC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SKILLS IS THE CORNERSTONE OF OUR CURRICULUM. AUTUMN'S DAWN IS TEACHING SOCIAL SKILLS TO ALL OF THE CLIENTS THAT IS BASED ON A CURRICULUM SOCIAL THINKING BY MICHELLE GARCIA WINNER. THIS IS BEING TAUGHT IN VERY SMALL GROUP SEMINARS TO ENHANCE THE INTERACTION OF OUR CLIENTS. WE ARE ALSO TEACHING OUR CLIENTS HOW TO START, BEGIN AND CARRY ON A GOOD CONVERSATION. OUR SKILLS ARE BEING BACKED UP BY TWO SOCIAL ACTIVITIES A MONTH AND WEEKLY LUNCHEONS OUT IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Allen D Howard and Vice President Linnie O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Howard are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After being provided with the completed Form 990 and given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3time for review, the time is given for questions and comments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6statements are available for the public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7With the local nature of the organization, the review of the documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8is conducted at our office with a personal discussion and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9answering of questions by our Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047693
IRS990/TotalAssetsEOYAmt085521
IRS990/TotalAssetsGrp/BOYAmt047693
IRS990/TotalAssetsGrp/EOYAmt085521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432361
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140
IRS990/TotalLiabilitiesEOYAmt0154
IRS990/TotalLiabilitiesGrp/BOYAmt0140
IRS990/TotalLiabilitiesGrp/EOYAmt0154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085367
IRS990/TotalProgramServiceExpensesAmt0404838
IRS990/TotalProgramServiceRevenueAmt0172071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605973
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085521
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107523 Kings River Ct
IRS990/USAddress/City0Humble
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077346
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.autumnsdawn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN D HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819134990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Autumn's Dawn
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0271768888
ReturnHeader/Filer/PhoneNum02819134990
ReturnHeader/Filer/USAddress/AddressLine107702 FM 1960 East
ReturnHeader/Filer/USAddress/City0Humble
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NuTech Energy Alliance LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 East Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818124030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD EDIGER
ReturnHeader/ReturnTs02014-05-01T11:15:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,521
Liabilities
$154
Net assets
$85,367
Revenue
$605,973
Expenses
$568,159
Net income
$37,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.01$1.74$1.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.13$4.49$5.08$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$6.03$6.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$6.06$5.68$0.38