Civic Intelligence

Autumn'S Dawn

990 • Fiscal year 2015 • EIN 27-1768888

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

92nd percentile

0.72x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,278

Down $24,623 (-35%) from 2014

Net Assets

Down

$12,625

Down $57,122 (-82%) from 2014

Liabilities

Up

$32,653

Up $32,499 (+21103%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$449,252

Down $153,252 (-25%) from 2014

Expenses

Down

$507,874

Down $110,250 (-18%) from 2014

Net Income

Down

-$58,622

Down $43,002 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$45,278
Liabilities$32,653
Net Assets$12,625
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$449,252
Expenses$507,874
Net Income-$58,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$449,252
Mission and Program Overview

Mission

Transition services

Transition services for young adults with Autism Spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$32,500-
Cash and Non-Interest-Bearing Accounts$50,342$27,716▼ $22,626
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$4,271$2,562▼ $1,709
Prepaid Expenses and Deferred Charges$288--
Total Assets$69,901$45,278▼ $24,623
Liabilities
Accounts Payable and Accrued Expenses$154$153▼ $1
Total Liabilities$154$32,653▲ $32,499
Net Assets / Fund Balance
Unrestricted Net Assets$69,747$12,625▼ $57,122
Total Net Assets Fund Balance$69,747$12,625▼ $57,122
Total Liabilities and Net Assets / Fund Balance$69,901$45,278▼ $24,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,562$5,984$8,546
Compensation and Service Providers
Top Officer Pay75th 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
$311,700
Program Service Revenue
$136,352
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$52,438
Change in Net Assets
$-58,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,045
Other Expenses$46,829
Total Fundraising Expense$3,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,502$50,882$0$348,384
Payroll Taxes$98,122$14,539$0$112,661
Office Expenses$0$19,098$0$19,098
Occupancy$0$5,770$0$5,770
Insurance$0$5,499$0$5,499
Fees for Services Other$5,470$0$0$5,470
Advertising$0$200$3,456$3,656
Other Expenses$0$2,391$0$2,391
Conferences and Meetings$0$2,027$0$2,027
Depreciation Depletion$0$1,709$0$1,709
Fees for Services Accounting$0$893$0$893
Travel$0$128$0$128
Interest$0$38$0$38
Total Functional Expenses$401,094$103,324$3,456$507,874
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
Golf Tournament$251,100$251,100$218$250,882
Gala$60,950$60,950-$60,950
Total Events$312,050$312,050$52,788$259,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,500-
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
2016-04-25
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
8
Volunteers
10

Preparer

Firm
NuTech Energy Alliance LTD
Address
1707 SANDY TRAIL COURT, KINGWOOD, TX 77339
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 990 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.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transition services for young adults with Autism Spectrum disorders
IRS990/AdvertisingGrp/FundraisingAmt03456
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03656
IRS990/AllOtherContributionsAmt052438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD EDIGER
IRS990/BooksInCareOfDetail/PhoneNum02818124030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07702 FM 1960 East Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Humble
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050342
IRS990/CashNonInterestBearingGrp/EOYAmt027716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02027
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0259262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046829
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt0136352
IRS990/CYRevenuesLessExpensesAmt0-58622
IRS990/CYSalariesCompEmpBnftPaidAmt0461045
IRS990/CYTotalExpensesAmt0507874
IRS990/CYTotalFundraisingExpenseAmt03456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01709
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247745
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0893
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05470
IRS990/FeesForServicesOtherGrp/TotalAmt05470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN D HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINNIE O HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLIN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN VREELAND-WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CUMMINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0259262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05499
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05499
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt015000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562
IRS990/LandBldgEquipCostOrOtherBssAmt08546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transition services for young adults with
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069747
IRS990/NetAssetsOrFundBalancesEOYAmt012625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05770
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05770
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019098
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Training & Development
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt12391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0Purchase Discounts
IRS990/OtherRevenueMiscGrp/Desc1Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014539
IRS990/PayrollTaxesGrp/ProgramServicesAmt098122
IRS990/PayrollTaxesGrp/TotalAmt0112661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288
IRS990/PrincipalOfficerNm0ALLEN D HOWARD
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Life Management
IRS990/ProgramServiceRevenueGrp/Desc1Social Activities
IRS990/ProgramServiceRevenueGrp/Desc2Career Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136352
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES PROVIDES SUPPORTED EMPLOYMENT SERVICES TO CLIENTS WITH DISABILITIES ACCORDING TO THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107257
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074518
IRS990/PYOtherRevenueAmt02027
IRS990/PYProgramServiceRevenueAmt0139401
IRS990/PYRevenuesLessExpensesAmt0-15620
IRS990/PYSalariesCompEmpBnftPaidAmt0543606
IRS990/PYTotalExpensesAmt0618124
IRS990/PYTotalRevenueAmt0602504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02109373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109373
IRS990ScheduleA/TotalSupportAmt02109415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0251100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0251100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLEN D HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032500
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 990 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/TotalAssetsBOYAmt069901
IRS990/TotalAssetsEOYAmt045278
IRS990/TotalAssetsGrp/BOYAmt069901
IRS990/TotalAssetsGrp/EOYAmt045278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311700
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154
IRS990/TotalLiabilitiesEOYAmt032653
IRS990/TotalLiabilitiesGrp/BOYAmt0154
IRS990/TotalLiabilitiesGrp/EOYAmt032653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012625
IRS990/TotalProgramServiceExpensesAmt0401094
IRS990/TotalProgramServiceRevenueAmt0136352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449252
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07322 Silverwood Trail
IRS990/USAddress/CityNm0Humble
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.autumnsdawn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN D HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819134990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,278
Liabilities
$32,653
Net assets
$12,625
Revenue
$449,252
Expenses
$507,874
Net income
-$58,622
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits