Civic Intelligence

Audubon Docent Guild

990EZ • Fiscal year 2013 • EIN 76-0209022

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.houstonaudubon.org
440 Wilchester BlvdHouston, TX 77079

(713) 464-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$74,927

Up $8,971 (+14%) from 2012

Net Assets

Up

$74,453

Up $9,467 (+15%) from 2012

Liabilities

Down

$474

Down $496 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$103,415

Up $13,369 (+15%) from 2012

Expenses

Up

$93,948

Up $11,289 (+14%) from 2012

Net Income

Up

$9,467

Up $2,080 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $57,689Liabilities 2011: $902011Assets 2012: $65,956Liabilities 2012: $970Net Assets 2012: $64,9862012Assets 2013: $74,927Liabilities 2013: $474Net Assets 2013: $74,4532013Assets 2014: $76,874Liabilities 2014: $461Net Assets 2014: $76,4132014Assets 2015: $81,365Liabilities 2015: $1,725Net Assets 2015: $79,6402015Assets 2016: $75,725Liabilities 2016: $569Net Assets 2016: $75,1562016Assets 2017: $78,561Liabilities 2017: $710Net Assets 2017: $77,8512017Assets 2018: $82,200Liabilities 2018: $658Net Assets 2018: $81,5422018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$74,927
Liabilities$474
Net Assets$74,453
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $81,622Expenses 2011: $78,949Net Income 2011: $2,6732011Revenue 2012: $90,046Expenses 2012: $82,659Net Income 2012: $7,3872012Revenue 2013: $103,415Expenses 2013: $93,948Net Income 2013: $9,4672013Revenue 2014: $101,919Expenses 2014: $99,959Net Income 2014: $1,9602014Revenue 2015: $105,907Expenses 2015: $102,680Net Income 2015: $3,2272015Revenue 2016: $109,637Expenses 2016: $114,121Net Income 2016: -$4,4842016Revenue 2017: $117,092Expenses 2017: $114,397Net Income 2017: $2,6952017Revenue 2018: $113,465Expenses 2018: $109,774Net Income 2018: $3,6912018Revenue 2019: $2,915Expenses 2019: $84,457Net Income 2019: -$81,5422019

Highlighted filing

2013

Revenue$103,415
Expenses$93,948
Net Income$9,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$103,415
Mission and Program Overview

Mission

The audubon docent guild (adg) provides environmental education and conservation programs at the edith l. Moore nature sanctuary (elmns) in west houston and supports the houston audubon society in its mission to advance the conservation of birds and positively impact their supporting environments.

Program Services

DescriptionGrantsExpenses
AUDUBON DOCENT GUILD'S STAFF AND VOLUNTEER DOCENTS PRESENTED 306 EDUCATIONAL PROGRAMS TO 8,403 PARTICIPANTS IN 2013, INCLUDING SUMMER DAY CAMPS, SCOUT WORKSHOPS, NATURE-THEMED BIRTHDAY PARTIES, AND PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR CHILDREN AS WELL AS NATURE TOURS, OWL PROWLS, AND OUTREACH PROGRAMS FOR FAMILIES AND COMMUNITY GROUPS. A NEW OFFERING IN 2013 WAS THE MONTHLY SATURDAYS IN NATURE FOR FAMILIES TO PARTICIPATE TOGETHER IN HANDS-ON SCIENCE AND NATURE ACTIVITIES. THAT AND MOST ADG PROGRAMS ARE BASED AT THE HISTORIC LOG CABIN LOCATED IN THE 18-ACRE SANCTUARY. IN ADDITION TO LEADING PROGRAMS, DOCENTS ALSO PARTICIPATE IN REGULAR TRAINING EVENTS AND RECEIVE IN-HOUSE MONTHLY NATURAL SCIENCE NEWSLETTERS FOCUSED ON HAPPENINGS AT ELMNS. A SMALL BUT DEDICATED GROUP OF DOCENTS, KNOWN AS THE "TRAIL CREW", MAINTAINS THE TRAILS, BOARDWALKS, CABIN AND GROUNDS FOR THE ENJOYMENT OF ALL ELMNS VISITORS.$91,930-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY FOSHEECoordinatorFT$41,440$6,836$48,276
BERNICE HOTMANTreasurer-$0--
SHERYL MARQUEZPresidentPT$0--
SUE DeFRANKSecretary-$0--
JENNIFER LEZAKDirector Education-$0--
DON GRAYDirector Newsletter-$0--
JAN STEVENSONDir.Publicity-$0--
BRENDA JACKSONDir.Hospitality-$0--
Filing and Contact Details

Filer

EIN
76-0209022
Phone
7134644900

Signing Officer

Name
Sheryl Marquez
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine M Daly CPA
Phone
2815978017
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $92”

Other Expenses.1005

“Travel $202”

Other Expenses.1012

“Insurance $1633”

Other Expenses.1

“SUMMER CAMPS $7475”

Other Expenses.2

“CREDIT CARD FEES $3884”

Other Expenses.3

“Animal/bird expenses $2427”

Other Expenses.4

“Docent training & expenses $1680”

Other Expenses.5

“ONSITE PROGRAMS $1106”

Other Expenses.6

“Halloween event direct expense $922”

Other Expenses.7

“CABIN SUPPLIES $587”

Other Expenses.8

“TELEPHONE $485”

Other Expenses.9

“Recognition & awards $201”

Other Expenses.10

“GENERAL MAINTENANCE $130”

Other Expenses.11

“DUES & MEMBERSHIPS $120”

Other Expenses.12

“OUTREACH PROGRAMS $45”

Other Expenses.13

“BANK CHARGES $29”

Other Expenses.14

“OTHER $12”

Other Assets.1

“ACCOUNTS RECEIVABLE-OTHER - Beginning $65 ACCOUNTS RECEIVABLE-OTHER - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $970 CREDIT CARD PAYABLE - Ending $474”

Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR.PUBLICITY
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IRS990EZ/PrimaryExemptPurposeTxt0THE AUDUBON DOCENT GUILD (ADG) PROVIDES ENVIRONMENTAL EDUCATION AND CONSERVATION PROGRAMS AT THE EDITH L. MOORE NATURE SANCTUARY (ELMNS) IN WEST HOUSTON AND SUPPORTS THE HOUSTON AUDUBON SOCIETY IN ITS MISSION TO ADVANCE THE CONSERVATION OF BIRDS AND POSITIVELY IMPACT THEIR SUPPORTING ENVIRONMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER CAMPS $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL/BIRD EXPENSES $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCENT TRAINING & EXPENSES $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONSITE PROGRAMS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HALLOWEEN EVENT DIRECT EXPENSE $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CABIN SUPPLIES $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUDUBON DOCENT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0760209022
ReturnHeader/Filer/PhoneNum07134644900
ReturnHeader/Filer/USAddress/AddressLine10440 WILCHESTER BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Catherine M Daly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012651 Briar Forest Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815978017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M DALY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T07:11:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,927
Liabilities
$474
Net assets
$74,453
Revenue
$103,415
Expenses
$93,948
Net income
$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.13$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.17$1.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.10$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.82$0.79$0.03