Civic Intelligence

Bayboro Development Center Inc.

990EZ • Fiscal year 2012 • EIN 47-0855674

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 7328515
Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$140,062

Up $12,008 (+9.4%) from 2011

Net Assets

Up

$100,818

Up $43,977 (+77%) from 2011

Liabilities

Down

$39,244

Down $31,969 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$112,913

Up $50,676 (+81%) from 2011

Expenses

Up

$68,945

Up $12,339 (+22%) from 2011

Net Income

Up

$43,968

Up $38,337 (+681%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$140,062
Liabilities$39,244
Net Assets$100,818
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$112,913
Expenses$68,945
Net Income$43,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Affordable quality housing

Filing and Contact Details

Filer

EIN
47-0855674
Raw XML Appendix164 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 DICKSON
CompensationExplanation/Compensation/PersonName4ANDRE DAVIS
CompensationExplanation/Compensation/PersonName5HOWARD HILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04161
IRS990EZ/CashSavingsAndInvestments/EOY042366
IRS990EZ/ContributionsGiftsGrantsEtc0107891
IRS990EZ/CostOfGoodsSold028399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043968
IRS990EZ/FeesAndOthPymtToIndContractors02095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory05022
IRS990EZ/GrossReceipts0141312
IRS990EZ/GrossSalesOfInventory033421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0113598
IRS990EZ/LandAndBuildings/EOY085199
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056850
IRS990EZ/NetAssetsOrFundBalancesBOY056850
IRS990EZ/NetAssetsOrFundBalances/EOY0100818
IRS990EZ/NetAssetsOrFundBalancesEOY0100818
IRS990EZ/OccupancyRentUtilitiesAndMaint05298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation431242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNIE TRIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLSWORTH D WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDRE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOWARD HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010295
IRS990EZ/OtherAssetsTotal/EOY012497
IRS990EZ/OtherExpensesTotal020356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFFORDABLE QUALITY HOUSING
IRS990EZ/PrintingPublicationsPostage0185
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/ProgramServiceExpenses015856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041011
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY071204
IRS990EZ/SumOfTotalLiabilities/EOY039244
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/BOY0128054
IRS990EZ/TotalAssets/EOY0140062
IRS990EZ/TotalExpenses068945
IRS990EZ/TotalProgramServiceExpenses015856
IRS990EZ/TotalRevenue0112913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0598087
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700598087
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037939
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219299
IRS990ScheduleA/Total170/Total0598087
IRS990ScheduleA/TotalSupport0598087
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 100 OFFICE 2,258 TRAVEL 1,433 4,088 TELEPHONE 2,118 PROPERTY TAX 1 BUSINESS EXPENSE 374 PROGRAM EXPENSE 8,362 PROFESSIONAL FEES 825 DEVELOPMENT EXPENSE 448 MISCELLANEOUS EXPENSE 270 NON-INVESTMENT DEPRECIATION 79 TOTAL 20,356
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 79
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 6,166 8,447 EQUIPMENT 7,361 7,361 LESS ACCUMULATED DEPRECIATION 7,282 7,361 DEPOSITS 150 150 ESCROW ACCOUNT 3,900 3,900 TOTAL 10,295 12,497
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,959 -1 NOTES PAYABLE 69,245 39,245
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0VENNIE HIMBRY
ReturnHeader/Officer/Phone02527454868
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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/Phone02527532636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:03:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,062
Liabilities
$39,244
Net assets
$100,818
Revenue
$112,913
Expenses
$68,945
Net income
$43,968
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