Civic Intelligence

Pamlico Youth Development Community Organization Inc

990EZ • Fiscal year 2015 • EIN 04-3817336

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
PO Box 763Bayboro, NC 28515

(252) 745-5001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,810 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,876 (-100%) from 2014

Expenses

Up

$9,810

Up $5,722 (+140%) from 2014

Net Income

Down

-$9,810

Down $10,598 (-1345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$0
Expenses$9,810
Net Income-$9,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To help and assist youth after school

After school youth progrm

Program Services

DescriptionGrantsExpenses
TO HELP AFTER SCHOOL YOUTH--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PEARSAWPresident-$0--
RICHARD BALDWINVice-President-$0--
JAMES COONSecretary-$0--
ALFRED FISHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pamlico Youth Development Community
EIN
04-3817336
Address
PO BOX 763, BAYBORO, NC 28515

Signing Officer

Name
Katherine H Winfrey
Title
Accountant
Phone
2522490945
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kh Winfrey Accounting & Income Tax
Address
PO BOX 1062, ORIENTAL, NC 28571
Preparer
Katherine H Winfrey
Phone
2522490945
Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MYRA STOCKS
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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 PEARSAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL YOUTH PROGRM
IRS990EZ/PrintingPublicationsPostageAmt09810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AFTER SCHOOL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09810
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027280
IRS990ScheduleA/Total509Grp/TotalAmt077481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077481
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NOT ACTIVE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE H WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522490945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMLICO YOUTH DEVELOPMENT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PAML
ReturnHeader/Filer/EIN0043817336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0BAYBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561935250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KH WINFREY ACCOUNTING & INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORIENTAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028571
ReturnHeader/PreparerPersonGrp/PhoneNum02522490945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine H Winfrey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T09:38:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$9,810
Net income
-$9,810
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