Civic Intelligence

Autumn Place Inc.

990 • Fiscal year 2013 • EIN 52-1743979

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileN/A
PO Box 3734Frederick, MD 21705
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets95th percentile

Assets

Down

$956,628

Down $24,891 (-2.5%) from 2012

Net Assets

Down

-$306,517

Down $26,698 (-9.5%) from 2012

Liabilities

Up

$1,263,145

Up $1,807 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$99,275

No earlier filing loaded for comparison.

Expenses

Down

$125,973

Down $527 (-0.4%) from 2012

Net Income

-$26,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,021,626Liabilities 2011: $1,269,092Net Assets 2011: -$247,4662011Assets 2012: $981,519Liabilities 2012: $1,261,338Net Assets 2012: -$279,8192012Assets 2013: $956,628Liabilities 2013: $1,263,145Net Assets 2013: -$306,5172013Assets 2014: $934,681Liabilities 2014: $1,260,367Net Assets 2014: -$325,6862014Assets 2015: $911,751Liabilities 2015: $1,257,673Net Assets 2015: -$345,9222015Assets 2016: $887,538Liabilities 2016: $1,257,252Net Assets 2016: -$369,7142016Assets 2017: $867,737Liabilities 2017: $1,260,984Net Assets 2017: -$393,2472017Assets 2018: $842,815Liabilities 2018: $1,260,288Net Assets 2018: -$417,4732018Assets 2019: $822,851Liabilities 2019: $1,259,749Net Assets 2019: -$436,8982019Assets 2020: $798,851Liabilities 2020: $1,273,231Net Assets 2020: -$474,3802020Assets 2021: $767,039Liabilities 2021: $1,270,214Net Assets 2021: -$503,1752021Assets 2022: $742,349Liabilities 2022: $1,272,000Net Assets 2022: -$529,6512022Assets 2023: $701,559Liabilities 2023: $1,294,762Net Assets 2023: -$593,2032023Assets 2024: $674,067Liabilities 2024: $1,317,322Net Assets 2024: -$643,2552024

Highlighted filing

2013

Assets$956,628
Liabilities$1,263,145
Net Assets-$306,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $127,0082011Expenses 2012: $126,5002012Revenue 2013: $99,275Expenses 2013: $125,973Net Income 2013: -$26,6982013Revenue 2014: $103,416Expenses 2014: $122,585Net Income 2014: -$19,1692014Revenue 2015: $102,868Expenses 2015: $123,104Net Income 2015: -$20,2362015Revenue 2016: $100,935Expenses 2016: $124,727Net Income 2016: -$23,7922016Revenue 2017: $99,282Expenses 2017: $122,815Net Income 2017: -$23,5332017Revenue 2018: $101,899Expenses 2018: $126,125Net Income 2018: -$24,2262018Revenue 2019: $106,555Expenses 2019: $125,980Net Income 2019: -$19,4252019Revenue 2020: $107,266Expenses 2020: $144,748Net Income 2020: -$37,4822020Revenue 2021: $102,046Expenses 2021: $130,841Net Income 2021: -$28,7952021Revenue 2022: $110,981Expenses 2022: $137,457Net Income 2022: -$26,4762022Revenue 2023: $99,591Expenses 2023: $163,143Net Income 2023: -$63,5522023Revenue 2024: $97,179Expenses 2024: $147,231Net Income 2024: -$50,0522024

Highlighted filing

2013

Revenue$99,275
Expenses$125,973
Net Income-$26,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$99,275
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1743979
Raw XML AppendixShowing 400 of 676 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$956,628
Liabilities
$1,263,145
Net assets
-$306,517
Revenue
$99,275
Expenses
$125,973
Net income
-$26,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.32$0.64$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.29$0.59$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.27$0.53$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.27$0.50$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.27$0.47$0.11$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.26$0.44$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.26$0.42$0.10$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.26$0.39$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.26$0.37$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.26$0.35$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.26$0.33$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.26$0.31$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.26$0.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.27$0.25$0.13