Civic Intelligence

The Sanibel Captiva Audubon Society Inc

EIN 65-0393421 • 501(c)3 • Sanibel, FL

Profile

EDUCATION

PO Box 957Sanibel, FL 33957

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,413

Up $5,315 (+6.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,413

Up $5,315 (+6.1%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$26,321

Up $17,987 (+216%) from 2019

Expenses

Up

$21,006

Up $8,823 (+72%) from 2019

Net Income

Up

$5,315

Up $9,164 (+238%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $94,290Liabilities 2011: $02011Assets 2012: $97,416Liabilities 2012: $02012Assets 2013: $99,119Liabilities 2013: $02013Assets 2014: $100,765Liabilities 2014: $250Net Assets 2014: $100,5152014Assets 2015: $100,009Liabilities 2015: $4,897Net Assets 2015: $95,1122015Assets 2016: $95,005Net Assets 2016: $95,0052016Assets 2017: $91,155Net Assets 2017: $91,1552017Assets 2018: $90,947Net Assets 2018: $90,9472018Assets 2019: $87,098Net Assets 2019: $87,0982019Assets 2020: $92,413Net Assets 2020: $92,4132020

Highlighted filing

2020

Assets$92,413
Liabilities-
Net Assets$92,413
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $11,039Expenses 2011: $17,403Net Income 2011: -$6,3642011Revenue 2012: $11,683Expenses 2012: $8,557Net Income 2012: $3,1262012Revenue 2013: $9,622Expenses 2013: $7,919Net Income 2013: $1,7032013Revenue 2014: $9,596Expenses 2014: $8,200Net Income 2014: $1,3962014Revenue 2015: $13,964Expenses 2015: $19,367Net Income 2015: -$5,4032015Revenue 2016: $11,923Expenses 2016: $12,030Net Income 2016: -$1072016Revenue 2017: $10,091Expenses 2017: $13,941Net Income 2017: -$3,8502017Revenue 2018: $6,979Expenses 2018: $7,187Net Income 2018: -$2082018Revenue 2019: $8,334Expenses 2019: $12,183Net Income 2019: -$3,8492019Revenue 2020: $26,321Expenses 2020: $21,006Net Income 2020: $5,3152020

Highlighted filing

2020

Revenue$26,321
Expenses$21,006
Net Income$5,315
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,413
Liabilities
-
Net assets
$92,413
Revenue
$26,321
Expenses
$21,006
Net income
$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.11$0.17$0.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$8,334
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORTS LOCAL NON-PROFIT COMMUNITY ORGANIZATIONS AND INDIVIDUALS WHICH SHARE THE ORGANIZATION'S MISSION.-$9,650
HOSTED 9 EDUCATIONAL PROGRAMS AND CONDUCTED 14 WEEKLY BIRD WALKS. THE EDUCATIONAL PROGRAM SERIES REACHED AN AVERAGE OF 118 PEOPLE PER SESSION OR 1,062 IN TOTAL FOR THE SERIES. THE BIRD WALKS ATTRACTED APPROXIMATELY 37 INDIVIDUALS PER WALK FOR A TOTAL OF 518 PARTICIPANTS FOR THE SERIES OF WALKS.-$1,456
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS GRESHAMPresident-$0--
KATHARINE BRITTONVice Preside-$0--
KARL WERNERTreasurer-$0--
DEBI GRIFFITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sanibel-captiva Audubon Societyinc
EIN
65-0393421
Phone
3173729232
Address
PO BOX 957, SANIBEL, FL 33957

Signing Officer

Name
Phyllis Gresham
Title
President
Phone
2398989814
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Miller CPA Pl
Address
1648 PERIWINKLE WAY STE D, SANIBEL, FL 33957
Preparer
Michael P Miller CPA
Phone
2394721323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 9,000 memberships 650 xmas count 125 other expenses 178 tax preparation services 325 liability insurance 825 police protection 1,080 total 12,183”

Form 990-ez, Part III, Line 29

“Hosted 9 educational programs and conducted 14 weekly bird walks. The educational program series reached an average of 118 people per session or 1,062 in total for the series. The bird walks attracted approximately 37 individuals per walk for a total of 518 participants for the series of walks.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03173729232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 957
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANIBEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087098
IRS990EZ/GrossReceiptsAmt08334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01541
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHARINE BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBI GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt05143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS LOCAL NON-PROFIT COMMUNITY ORGANIZATIONS AND INDIVIDUALS WHICH SHARE THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED 9 EDUCATIONAL PROGRAMS AND CONDUCTED 14 WEEKLY BIRD WALKS. THE EDUCATIONAL PROGRAM SERIES REACHED AN AVERAGE OF 118 PEOPLE PER SESSION OR 1,062 IN TOTAL FOR THE SERIES. THE BIRD WALKS ATTRACTED APPROXIMATELY 37 INDIVIDUALS PER WALK FOR A TOTAL OF 518 PARTICIPANTS FOR THE SERIES OF WALKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012183
IRS990EZ/TotalProgramServiceExpensesAmt011106
IRS990EZ/TotalRevenueAmt08334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAN-CAPAUDUBON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt051291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013964
IRS990ScheduleA/Total509Grp/TotalAmt051291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 9,000 MEMBERSHIPS 650 XMAS COUNT 125 OTHER EXPENSES 178 TAX PREPARATION SERVICES 325 LIABILITY INSURANCE 825 POLICE PROTECTION 1,080 TOTAL 12,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTED 9 EDUCATIONAL PROGRAMS AND CONDUCTED 14 WEEKLY BIRD WALKS. THE EDUCATIONAL PROGRAM SERIES REACHED AN AVERAGE OF 118 PEOPLE PER SESSION OR 1,062 IN TOTAL FOR THE SERIES. THE BIRD WALKS ATTRACTED APPROXIMATELY 37 INDIVIDUALS PER WALK FOR A TOTAL OF 518 PARTICIPANTS FOR THE SERIES OF WALKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS GRESHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398989814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANIBEL-CAPTIVA AUDUBON SOCIETYINC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0650393421
ReturnHeader/Filer/PhoneNum03173729232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057FBA15F42974BA371E22C466124BE70B5034B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D20E8EE927B045F73D5BAFD341769E9A291089EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.21.126
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454334033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P MILLER CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01648 PERIWINKLE WAY STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANIBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033957
ReturnHeader/PreparerPersonGrp/PhoneNum02394721323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T14:57:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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