Civic Intelligence

Audubon Docent Guild

990EZ • Fiscal year 2016 • EIN 76-0209022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,038

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$75,725

Down $5,640 (-6.9%) from 2015

Net Assets

Down

$75,156

Down $4,484 (-5.6%) from 2015

Liabilities

Down

$569

Down $1,156 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$109,637

Up $3,730 (+3.5%) from 2015

Expenses

Up

$114,121

Up $11,441 (+11%) from 2015

Net Income

Down

-$4,484

Down $7,711 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$75,725
Liabilities$569
Net Assets$75,156
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$109,637
Expenses$114,121
Net Income-$4,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,637
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 LED 380 EDUCATIONAL AND CONSERVATION PROGRAMS FOR 9,451 PARTICIPANTS IN 2016, 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. 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. IN 2016 ADG CELEBRATED ITS 30TH ANNIVERSARY WITH A REUNION CELEBRATION OF CURRENT AND PAST VOLUNTEERS.$112,074-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY FOSHEECoordinatorFT$46,697$7,341$54,038
REBECQUE DEMARKVice President-$0--
BERNICE HOTMANTreasurer-$0--
SHERYL MARQUEZPresident-$0--
SUE DeFRANKSecretary-$0--
JENNIFER LEZAKDirector Education-$0--
DON GRAYDirector Newsletter-$0--
JO GLAVESDir.Publicity-$0--
BRENDA JACKSONDir.Hospitality-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Docent Guild
EIN
76-0209022
Phone
7134644900
Address
440 WILCHESTER BLVD, HOUSTON, TX 77079

Signing Officer

Name
Sheryl Marquez
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Catherine M Daly CPA
Address
12651 Briar Forest Ste 245, Houston, TX 77077
Preparer
Catherine M Daly CPA
Phone
2815978017
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1072”

Other Expenses.1012

“Insurance $1662”

Other Expenses.1

“SUMMER CAMPS $10981”

Other Expenses.2

“Bank charge & credit card fees $3933”

Other Expenses.3

“Docent training & expenses $3171”

Other Expenses.4

“Animal/bird expenses $2003”

Other Expenses.5

“Onsite program direct expenses $1865”

Other Expenses.6

“Telephone & communications $1264”

Other Expenses.7

“FACILITY EXPENSES $961”

Other Expenses.8

“CABIN SUPPLIES $357”

Other Expenses.9

“Other program direct expenses $311”

Other Expenses.10

“Recognition & awards $113”

Other Expenses.11

“DUES & MEMBERSHIPS $110”

Other Expenses.12

“MEALS $57”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $1725 CREDIT CARD PAYABLE - Ending $569”

Raw XML Appendix215 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/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 $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER CAMPS $10981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE & CREDIT CARD FEES $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCENT TRAINING & EXPENSES $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL/BIRD EXPENSES $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONSITE PROGRAM DIRECT EXPENSES $1865
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE - Beginning $1725 CREDIT CARD PAYABLE - Ending $569
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON DOCENT GUILD
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0760209022
ReturnHeader/Filer/PhoneNum07134644900
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 WILCHESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine M Daly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012651 Briar Forest Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815978017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M DALY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:21:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,725
Liabilities
$569
Net assets
$75,156
Revenue
$109,637
Expenses
$114,121
Net income
-$4,484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits