Civic Intelligence

Autumn'S Dawn

990 • Fiscal year 2016 • EIN 27-1768888

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
7322 Silverwood TrailHumble, TX 77346

(281) 913-4990

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,164

Down $6,114 (-14%) from 2015

Net Assets

Down

$512

Down $12,113 (-96%) from 2015

Liabilities

Up

$38,652

Up $5,999 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$173,854

Down $275,398 (-61%) from 2015

Expenses

Down

$185,967

Down $321,907 (-63%) from 2015

Net Income

Up

-$12,113

Up $46,509 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$39,164
Liabilities$38,652
Net Assets$512
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$173,854
Expenses$185,967
Net Income-$12,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$173,854
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$38,500▲ $6,000
Cash and Non-Interest-Bearing Accounts$27,716$23,313▼ $4,403
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$2,562$851▼ $1,711
Total Assets$45,278$39,164▼ $6,114
Liabilities
Accounts Payable and Accrued Expenses$153$152▼ $1
Total Liabilities$32,653$38,652▲ $5,999
Net Assets / Fund Balance
Unrestricted Net Assets$12,625$512▼ $12,113
Total Net Assets Fund Balance$12,625$512▼ $12,113
Total Liabilities and Net Assets / Fund Balance$45,278$39,164▼ $6,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$851$7,695$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
$76,827
Program Service Revenue
$96,351
Investment Income
$0
Other Revenue
$676
All Other Contributions
$41,884
Change in Net Assets
$-12,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,045
Other Expenses$23,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,534$30,729$0$125,263
Payroll Taxes$28,274$8,508$0$36,782
Office Expenses$2,901$2,225$0$5,126
Fees for Services Other$0$4,990$0$4,990
Occupancy$0$4,304$0$4,304
Other Expenses$0$4,048$0$4,048
Fees for Services Accounting$0$2,675$0$2,675
Depreciation Depletion$0$1,707$0$1,707
Insurance$0$1,034$0$1,034
Interest$0$38$0$38
Total Functional Expenses$125,709$60,258$0$185,967
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$83,960$83,960-$83,960
None----
Total Events$83,960$83,960$49,017$34,943
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$38,500▲ $6,000
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
7322 Silverwood Trail, Humble, TX 77346

Signing Officer

Name
Allen D Howard
Title
Executive Director/president
Phone
2819134990
Signed
2017-02-16
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
Sara M Patterson CPA
Address
15303 Mound Road, Hockley, TX 77447
Preparer
Sara M Patterson CPA
Phone
8323346347
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization made the decision to cease operations during 2016 and will complete its wrapping up process in 2017.”

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.”

Form 990, Part III, Line 4D

“Fund Raising -425. 0. 0.”

Raw XML Appendix397 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038500
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/TotalBalanceDueAmt038500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization made the decision to cease operations during 2016 and will complete its wrapping up process in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director Allen D Howard and Vice President Linnie O Howard are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After 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/ExplanationTxt3Fund Raising -425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045278
IRS990/TotalAssetsEOYAmt039164
IRS990/TotalAssetsGrp/BOYAmt045278
IRS990/TotalAssetsGrp/EOYAmt039164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076827
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032653
IRS990/TotalLiabilitiesEOYAmt038652
IRS990/TotalLiabilitiesGrp/BOYAmt032653
IRS990/TotalLiabilitiesGrp/EOYAmt038652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512
IRS990/TotalOtherProgSrvcExpenseAmt0-425
IRS990/TotalProgramServiceExpensesAmt0125709
IRS990/TotalProgramServiceRevenueAmt096351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173854
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039164
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07322 Silverwood Trail
IRS990/USAddress/CityNm0Humble
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077346
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN D HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819134990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autumn's Dawn
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0271768888
ReturnHeader/Filer/PhoneNum02819134990
ReturnHeader/Filer/USAddress/AddressLine1Txt07322 Silverwood Trail
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB5CB97B3E7D8946E588923E24D76795C4E1B5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB5CB97B3E7D8946E588923E24D76795C4E1B5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.0.127.162
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara M Patterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015303 Mound Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hockley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077447
ReturnHeader/PreparerPersonGrp/PhoneNum08323346347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M PATTERSON CPA
ReturnHeader/ReturnTs02017-02-28T05:30:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,164
Liabilities
$38,652
Net assets
$512
Revenue
$173,854
Expenses
$185,967
Net income
-$12,113
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
2016Detailed filing. Detailed filing data is available for this year.$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