Civic Intelligence

Aubrey'S End Co Rsm Us LLP

990PF • Fiscal year 2018 • EIN 76-0663405

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization Profile
1330 Post Oak Blvd No 2400Houston, TX 77056-3009

(713) 625-3545

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,340

Up $1 (+0.1%) from 2017

Net Assets

Up

$1,340

Up $1 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$1,734

Down $6,867 (-80%) from 2017

Expenses

Down

$1,733

Down $10,684 (-86%) from 2017

Net Income

Up

$1

Up $3,817 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,505Liabilities 2011: $02011Assets 2012: $11,998Liabilities 2012: $0Net Assets 2012: $11,9982012Assets 2013: $9,679Liabilities 2013: $0Net Assets 2013: $9,6792013Assets 2014: $2,617Liabilities 2014: $0Net Assets 2014: $2,6172014Assets 2015: $1,638Liabilities 2015: $0Net Assets 2015: $1,6382015Assets 2016: $5,155Liabilities 2016: $0Net Assets 2016: $5,1552016Assets 2017: $1,339Liabilities 2017: $0Net Assets 2017: $1,3392017Assets 2018: $1,340Liabilities 2018: $0Net Assets 2018: $1,3402018Assets 2019: $1,135Liabilities 2019: $0Net Assets 2019: $1,1352019Assets 2020: $6,402Liabilities 2020: $0Net Assets 2020: $6,4022020Assets 2021: $6,328Liabilities 2021: $0Net Assets 2021: $6,3282021Assets 2022: $4,684Liabilities 2022: $0Net Assets 2022: $4,6842022Assets 2023: $4,740Liabilities 2023: $0Net Assets 2023: $4,7402023Assets 2024: $14,936Liabilities 2024: $0Net Assets 2024: $14,9362024Assets 2025: $14,962Liabilities 2025: $0Net Assets 2025: $14,9622025

Highlighted filing

2018

Assets$1,340
Liabilities$0
Net Assets$1,340
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $215,432Expenses 2011: $201,545Net Income 2011: $13,8872011Expenses 2012: $4,3502012Expenses 2013: $2,3202013Revenue 2014: $4,001Expenses 2014: $11,063Net Income 2014: -$7,0622014Revenue 2015: $1Expenses 2015: $980Net Income 2015: -$9792015Revenue 2016: $5,001Expenses 2016: $1,483Net Income 2016: $3,5182016Revenue 2017: $8,601Expenses 2017: $12,417Net Income 2017: -$3,8162017Revenue 2018: $1,734Expenses 2018: $1,733Net Income 2018: $12018Revenue 2019: $1,500Expenses 2019: $1,705Net Income 2019: -$2052019Revenue 2020: $7,105Expenses 2020: $1,838Net Income 2020: $5,2672020Revenue 2021: $1,801Expenses 2021: $1,875Net Income 2021: -$742021Revenue 2022: $1Expenses 2022: $1,645Net Income 2022: -$1,6442022Revenue 2023: $1,904Expenses 2023: $1,848Net Income 2023: $562023Revenue 2024: $12,677Expenses 2024: $2,481Net Income 2024: $10,1962024Revenue 2025: $2,526Expenses 2025: $2,500Net Income 2025: $262025

Highlighted filing

2018

Revenue$1,734
Expenses$1,733
Net Income$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRALYNN WALTERS SWIFTPresident/Sec/Treas-$0--
KATRINA WALTERS SWIFTDirector-$0--
WAYNE HOGREFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
AUBREY'S END
EIN
76-0663405
Phone
7136253545
Address
1330 POST OAK BLVD NO 2400, HOUSTON, TX 77056-3009

Signing Officer

Name
Terralynn Walters Swift
Title
President
Phone
7136253545
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer
David B Sprague
Phone
7136253500
Raw XML Appendix280 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0867
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0866
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt066
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0135
IRS990PF/FMVAssetsEOYAmt01340
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01340
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01339
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01340
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01339
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01339
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01319
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERRALYNN WALTERS SWIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATRINA WALTERS SWIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WAYNE HOGREFE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAKE FOREST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09578
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0867
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0801
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017235
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340
Liabilities
$0
Net assets
$1,340
Revenue
$1,734
Expenses
$1,733
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$2.15$2.02$0.14