Civic Intelligence

Pamlico Youth Development Community Organization Inc

990EZ • Fiscal year 2017 • EIN 04-3817336

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
507 Anderson DriveBayboro, NC 28515

(252) 745-5001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,321

Up $2,800 (+27%) from 2016

Net Assets

Up

$13,321

Up $2,800 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$3,166

Up $1,147 (+57%) from 2016

Expenses

Down

$366

Down $78 (-18%) from 2016

Net Income

Up

$2,800

Up $1,225 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,783Liabilities 2011: $02011Assets 2012: $22,567Liabilities 2012: $02012Assets 2013: $9,022Liabilities 2013: $02013Assets 2014: $9,810Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $10,521Liabilities 2016: $0Net Assets 2016: $10,5212016Assets 2017: $13,321Liabilities 2017: $0Net Assets 2017: $13,3212017Assets 2018: $15,352Liabilities 2018: $02018Assets 2020: $20,542Liabilities 2020: $0Net Assets 2020: $20,5422020Assets 2021: $25,290Liabilities 2021: $0Net Assets 2021: $25,2902021Assets 2022: $27,944Liabilities 2022: $0Net Assets 2022: $27,9442022Assets 2023: $29,959Liabilities 2023: $0Net Assets 2023: $29,9592023Assets 2024: $32,732Liabilities 2024: $0Net Assets 2024: $32,7322024

Highlighted filing

2017

Assets$13,321
Liabilities$0
Net Assets$13,321
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$40K$20K$0-$20KRevenue 2011: $27,280Expenses 2011: $37,011Net Income 2011: -$9,7312011Revenue 2012: $39,820Expenses 2012: $21,036Net Income 2012: $18,7842012Revenue 2013: $5,504Expenses 2013: $2,221Net Income 2013: $3,2832013Revenue 2014: $4,876Expenses 2014: $4,088Net Income 2014: $7882014Revenue 2015: $0Expenses 2015: $9,810Net Income 2015: -$9,8102015Revenue 2016: $2,019Expenses 2016: $444Net Income 2016: $1,5752016Revenue 2017: $3,166Expenses 2017: $366Net Income 2017: $2,8002017Revenue 2018: $2,566Expenses 2018: $535Net Income 2018: $2,0312018Revenue 2020: $2,865Expenses 2020: $231Net Income 2020: $2,6342020Revenue 2021: $4,843Expenses 2021: $95Net Income 2021: $4,7482021Revenue 2022: $3,152Expenses 2022: $499Net Income 2022: $2,6532022Revenue 2023: $2,730Expenses 2023: $715Net Income 2023: $2,0152023Revenue 2024: $3,510Expenses 2024: $737Net Income 2024: $2,7732024

Highlighted filing

2017

Revenue$3,166
Expenses$366
Net Income$2,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,166
Mission and Program Overview

Mission

To help and assist youth after school

Program Services

DescriptionGrantsExpenses
TO HELP AND ASSIST YOUTH IN AN AFTERSCHOOL PROGRAM--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PEARSALLPresident-$0--
ALICE GARRISONVice-President-$0--
SANDRA B HAWKINSSecretary-$0--
MYRA S CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pamlico Youth Development Community Organization
EIN
04-3817336
Address
507 ANDERSON DRIVE, BAYBORO, NC 28515

Signing Officer

Name
Douglas Pearsall
Title
President
Phone
2522490945
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Catherines Accounting
Address
P O Box 565, Oriental, NC 28571
Preparer
Catherine E Mayo
Phone
2522490945
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLEGAL AND ACCOUNTING 150PROMOTIONAL 25BANK FEE 3POST OFFICE BOX RENT 188”

Raw XML Appendix139 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/PersonNm0MYRA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02527455001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013321
IRS990EZ/GrossReceiptsAmt03166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA B HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA S CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND ASSIST YOUTH AFTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AND ASSIST YOUTH IN AN AFTERSCHOOL PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/Total509Grp/TotalAmt015565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL AND ACCOUNTING 150PROMOTIONAL 25BANK FEE 3POST OFFICE BOX RENT 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522490945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMLICO YOUTH DEVELOPMENT COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PAML
ReturnHeader/Filer/EIN0043817336
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 ANDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAYBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06946732018319obvi5wb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.183.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:32:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherines Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 565
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oriental
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028571
ReturnHeader/PreparerPersonGrp/PhoneNum02522490945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine E Mayo
ReturnHeader/ReturnTs02018-11-09T15:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,321
Liabilities
$0
Net assets
$13,321
Revenue
$3,166
Expenses
$366
Net income
$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$3.51$0.74$2.77
2023Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$2.73$0.72$2.02
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$3.15$0.50$2.65
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$4.84$0.10$4.75
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.87$0.23$2.63
2018Summary only. Only limited summary data is available for this year.$15.4$0.00$2.57$0.54$2.03
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$3.17$0.37$2.80
2016Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$2.02$0.44$1.58
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.81$9.81
2014Summary only. Only limited summary data is available for this year.$9.81$0.00$4.88$4.09$0.79
2013Summary only. Only limited summary data is available for this year.$9.02$0.00$5.50$2.22$3.28
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$39.8$21.0$18.8
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$27.3$37.0$9.73