Civic Intelligence

Autumn Place Inc.

990 • Fiscal year 2020 • EIN 52-1743979

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.87x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$798,851

Down $24,000 (-2.9%) from 2019

Net Assets

Down

-$474,380

Down $37,482 (-8.6%) from 2019

Liabilities

Up

$1,273,231

Up $13,482 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$107,266

Up $711 (+0.7%) from 2019

Expenses

Up

$144,748

Up $18,768 (+15%) from 2019

Net Income

Down

-$37,482

Down $18,057 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$798,851
Liabilities$1,273,231
Net Assets-$474,380
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$107,266
Expenses$144,748
Net Income-$37,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$107,266
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,143$572,612▼ $19,531
Cash and Non-Interest-Bearing Accounts$9,539$6,748▼ $2,791
Accounts Receivable$1,719$2,015▲ $296
Total Assets$822,851$798,851▼ $24,000
Other Assets Total$219,450$217,476▼ $1,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,480$1,251,480→ $0
Accounts Payable and Accrued Expenses$6,030$19,484▲ $13,454
Other Liabilities$2,239$2,267▲ $28
Total Liabilities$1,259,749$1,273,231▲ $13,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-436,898$-474,380▼ $37,482
Total Net Assets Fund Balance$-436,898$-474,380▼ $37,482
Total Liabilities and Net Assets / Fund Balance$822,851$798,851▼ $24,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,557$621,031$900,588
Land$238,730-$238,730
Leasehold Improvements$54,325$149,909$204,234
Other Assets Org$2,284--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Mark T LawrenceVice Preside$74,846$74,846
Lindsay FordSecretary/tr$63,720$63,720

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Andrew WoolardDirector
Bethamy BeamDirector
Frederic HinzeDirector
James MaherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,227
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-37,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,266
Total Revenue per Audited Statements
$107,266
Total Revenue per Form 990
$107,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,869--$33,869
Occupancy$25,000--$25,000
Fees for Services Management-$14,016-$14,016
Fees for Services Accounting-$6,025-$6,025
Insurance$2,442--$2,442
Other Expenses$616--$616
Office Expenses-$97-$97
Total Functional Expenses$124,610$20,138$0$144,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,748
Total Expenses per Audited Statements$144,748
Total Expenses per Form 990$144,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 58.40 per unit per month and the amount charged to operations for 2020 and 2019 was 14,016. As reported on form 990, part vii, section a, the following individuals recieved compensation from way station, inc.: name: reportable compensation other compensation: mark lawrence 66,574 8,272 lindsay ford 56,236 7,484”

Form 990, Page 6, Part VI, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the uniform guidance.”

Filing and Contact Details

Filer

Filer Name
Autumn Place Inc
EIN
52-1743979
Phone
3016620099
Address
PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name
Sarah Norman
Title
President
Phone
3016620099
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Lawrence
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing affordable housing to the chronically mentally disabled in accordance with exempt purpose.”

Form 990, Page 12, Part XII, Line 2C

“A committee has not been appointed as the full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”

Raw XML AppendixShowing 400 of 676 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0107266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217476
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2020 AND 2019 WAS 14,016. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECIEVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION OTHER COMPENSATION: MARK LAWRENCE 66,574 8,272 LINDSAY FORD 56,236 7,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COMMITTEE HAS NOT BEEN APPOINTED AS THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WETZEL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WOOLARD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BETTY JANE MALONE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21SOURLIS ELEUTERIO HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,851
Liabilities
$1,273,231
Net assets
-$474,380
Revenue
$107,266
Expenses
$144,748
Net income
-$37,482
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