Civic Intelligence

Bayboro Development Center Inc.

990EZ • Fiscal year 2011 • EIN 47-0855674

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 7328515
Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$128,054

No earlier filing loaded for comparison.

Net Assets

$56,841

No earlier filing loaded for comparison.

Liabilities

$71,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

$62,237

No earlier filing loaded for comparison.

Expenses

$56,606

No earlier filing loaded for comparison.

Net Income

$5,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $128,054Liabilities 2011: $71,213Net Assets 2011: $56,8412011Assets 2012: $140,062Liabilities 2012: $39,244Net Assets 2012: $100,8182012Assets 2013: $99,369Liabilities 2013: $39,245Net Assets 2013: $60,1242013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$128,054
Liabilities$71,213
Net Assets$56,841
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $62,237Expenses 2011: $56,606Net Income 2011: $5,6312011Revenue 2012: $112,913Expenses 2012: $68,945Net Income 2012: $43,9682012Revenue 2013: $162,941Expenses 2013: $203,633Net Income 2013: -$40,6922013Expenses 2014: $60,1262014

Highlighted filing

2011

Revenue$62,237
Expenses$56,606
Net Income$5,631
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Affordable quality housing

Filing and Contact Details

Filer

EIN
47-0855674
Raw XML Appendix172 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10VENNIE HIMBRY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20VENNIE HIMBRY
CompensationExplanation/Compensation/PersonName0JOHNNIE TRIPP
CompensationExplanation/Compensation/PersonName1PATRICIA JONES
CompensationExplanation/Compensation/PersonName2ELLSWORTH D WILSON
CompensationExplanation/Compensation/PersonName3PATRICIA DICKERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113
IRS990EZ/CashSavingsAndInvestments/EOY04161
IRS990EZ/ContributionsGiftsGrantsEtc062237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05631
IRS990EZ/FeesAndOthPymtToIndContractors08120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0113598
IRS990EZ/LandAndBuildings/EOY0113598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051210
IRS990EZ/NetAssetsOrFundBalancesBOY051210
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IRS990EZ/NetAssetsOrFundBalancesEOY056841
IRS990EZ/OccupancyRentUtilitiesAndMaint05238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136818 OLD HWY 701 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 457
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine236818 OLD HWY 701 WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAYBORO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW BERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BAYBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation423958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNIE TRIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLSWORTH D WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010836
IRS990EZ/OtherAssetsTotal/EOY010295
IRS990EZ/OtherExpensesTotal010544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE QUALITY HOUSING
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ASSISTED WITH HOME REHABILIATION FOR LOW INCOME RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDED FINANCIAL COUNSELING TO LOW TO MODERATE INCOME RESIDENTS OF PAMLICO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION CONTINUED DEVELOPMENT OF A SUBDIVISION (MAPLE LEAF SUBDIVISION) IN BAYBORO, NC. LOT WILL ULTIMATELY BE SOLD TO LOW TO MODERATE INCOME RESIDENTS OF PAMLICO COUNTY, NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010046
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032575
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073337
IRS990EZ/SumOfTotalLiabilities/EOY071213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028515
IRS990EZ/TheBooksAreInCareOf/NamePerson0VENNIE HIMBRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02527454868
IRS990EZ/TotalAssets/BOY0124547
IRS990EZ/TotalAssets/EOY0128054
IRS990EZ/TotalExpenses056606
IRS990EZ/TotalProgramServiceExpenses010046
IRS990EZ/TotalRevenue062237
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0219299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0564996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700564996
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062237
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0219299
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074800
IRS990ScheduleA/Total170/Total0564996
IRS990ScheduleA/TotalSupport0564996
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 300 OFFICE 1,384 TRAVEL 1,429 4,457 TRAINING 435 TELEPHONE 1,755 PROPERTY TAX 152 STAFF DEVELOPMENT 65 BUSINESS EXPENSE 60 PROGRAM EXPENSE 25 OTHER EXPENSE 275 NON-INVESTMENT DEPRECIATION 207 TOTAL 10,544
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 207
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 5,200 6,166 EQUIPMENT 7,361 7,361 LESS ACCUMULATED DEPRECIATION 7,075 7,282 DEPOSITS 150 150 ESCROW ACCOUNT 5,200 3,900 TOTAL 10,836 10,295
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,092 1,968 NOTES PAYABLE 69,245 69,245
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470855674
ReturnHeader/Filer/Name/BusinessNameLine10BAYBORO DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0BAYB
ReturnHeader/Filer/Phone02527454868
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0BAYBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028515
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0VENNIE HIMBRY
ReturnHeader/Officer/Phone02527454868
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103729 W WILSON ST STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278288563
ReturnHeader/Preparer/Name0ANDREW HARRIS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:28:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,054
Liabilities
$71,213
Net assets
$56,841
Revenue
$62,237
Expenses
$56,606
Net income
$5,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$1.63$2.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$1.13$0.69$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.57$0.62$0.57$0.06