Civic Intelligence

Autumn'S Dawn

990 • Fiscal year 2014 • EIN 27-1768888

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.autumnsdawn.org
7702 FM 1960 EastHumble, TX 77346

(281) 913-4990

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$69,901

Down $15,620 (-18%) from 2013

Net Assets

Down

$69,747

Down $15,620 (-18%) from 2013

Liabilities

Flat

$154

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$602,504

Down $3,469 (-0.6%) from 2013

Expenses

Up

$618,124

Up $49,965 (+8.8%) from 2013

Net Income

Down

-$15,620

Down $53,434 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2014

Assets$69,901
Liabilities$154
Net Assets$69,747
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$602,504
Expenses$618,124
Net Income-$15,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$602,504
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$64,251$50,342▼ $13,909
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$5,982$4,271▼ $1,711
Prepaid Expenses and Deferred Charges$288$288→ $0
Total Assets$85,521$69,901▼ $15,620
Liabilities
Accounts Payable and Accrued Expenses$154$154→ $0
Total Liabilities$154$154→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,367$69,747▼ $15,620
Total Net Assets Fund Balance$85,367$69,747▼ $15,620
Total Liabilities and Net Assets / Fund Balance$85,521$69,901▼ $15,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,271$4,275-
Compensation and Service Providers
Top Officer Pay47th 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
$461,076
Program Service Revenue
$139,401
Investment Income
$0
Other Revenue
$2,027
All Other Contributions
$38,366
Change in Net Assets
$-15,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,606
Other Expenses$74,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,993$43,534$0$412,527
Payroll Taxes$118,401$12,678$0$131,079
Office Expenses$6,741$23,402$0$30,143
Occupancy$0$27,482$0$27,482
Other Expenses$0$5,672$0$5,672
Conferences and Meetings$3,540$0$0$3,540
Insurance$0$3,083$0$3,083
Depreciation Depletion$0$1,709$0$1,709
Advertising$0$1,118$0$1,118
Travel$36$0$0$36
Total Functional Expenses$499,446$118,678$0$618,124
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
Gala$345,654$345,654$8,983$336,671
Golf Tournament$188,545$188,545$172$188,373
Total Events$534,199$534,199$111,489$422,710
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

Filer Name
Autumn's Dawn
EIN
27-1768888
Phone
2819134990
Address
7702 FM 1960 East, Humble, TX 77346

Signing Officer

Name
Allen D Howard
Title
Executive Director/president
Phone
2819134990
Signed
2015-04-29
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
8
Volunteers
10

Preparer

Firm
NuTech Energy Alliance LTD
Address
7702 FM 1960 East Suite 300, Humble, TX 77346
Preparer
Richard Ediger
Phone
2818124030
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director Allen D Howard and Vice President Linnie O Howard are husband and wife.”

Pt VI, Line 11B

“After being provided with the complete Form 99 and given time for review, the time is given for questions and comments at the next board meeting.”

Pt VI, Line 19

“The organization's governing documents, policies and financial statements are available for the public review upon request. With the local nature of the organization, the review of the documents is conducted at our office with a personal discussion and answering of questions by our Executive Director.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0534199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0345654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0188545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0534199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0422710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt039093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Allen D Howard and Vice President Linnie O Howard are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After being provided with the complete Form 99 and given time for review, the time is given for questions and comments at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies and financial statements are available for the public review upon request. With the local nature of the organization, the review of the documents is conducted at our office with a personal discussion and answering of questions by our Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085521
IRS990/TotalAssetsEOYAmt069901
IRS990/TotalAssetsGrp/BOYAmt085521
IRS990/TotalAssetsGrp/EOYAmt069901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461076
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154
IRS990/TotalLiabilitiesEOYAmt0154
IRS990/TotalLiabilitiesGrp/BOYAmt0154
IRS990/TotalLiabilitiesGrp/EOYAmt0154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069747
IRS990/TotalProgramServiceExpensesAmt0499446
IRS990/TotalProgramServiceRevenueAmt0139401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069901
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07523 Kings River Ct
IRS990/USAddress/CityNm0Humble
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.autumnsdawn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN D HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819134990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autumn's Dawn
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0271768888
ReturnHeader/Filer/PhoneNum02819134990
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 FM 1960 East
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NuTech Energy Alliance LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 East Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818124030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD EDIGER
ReturnHeader/ReturnTs02015-05-06T11:40:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,901
Liabilities
$154
Net assets
$69,747
Revenue
$602,504
Expenses
$618,124
Net income
-$15,620
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