Civic Intelligence

Pamlico Youth Development Community Organization Inc

990EZ • Fiscal year 2020 • EIN 04-3817336

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

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

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

68th percentile

5.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,542

Up $5,190 (+34%) from 2018

Net Assets

$20,542

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$2,865

Up $299 (+12%) from 2018

Expenses

Down

$231

Down $304 (-57%) from 2018

Net Income

Up

$2,634

Up $603 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$20,542
Liabilities$0
Net Assets$20,542
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,865
Expenses$231
Net Income$2,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,865
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 Pay76th 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
2526703494
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLEGAL AND ACCOUNTING 175MEETINGS 56”

Raw XML Appendix137 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/BOYAmt017908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020542
IRS990EZ/GrossReceiptsAmt02865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020542
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/OtherExpensesTotalAmt0231
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0231
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/Total509Grp/TotalAmt010616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL AND ACCOUNTING 175MEETINGS 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Pearsall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526703494
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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/PreparerFirmGrp/PreparerFirmEIN0822184355
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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Schoenthaler
ReturnHeader/ReturnTs02022-05-04T11:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearsall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,542
Liabilities
$0
Net assets
$20,542
Revenue
$2,865
Expenses
$231
Net income
$2,634
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