Civic Intelligence

Bayboro Development Center Inc.

990EZ • Fiscal year 2013 • EIN 47-0855674

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 7328515

(252) 745-4868

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$34,417

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$99,369

Down $40,693 (-29%) from 2012

Net Assets

Down

$60,124

Down $40,694 (-40%) from 2012

Liabilities

Up

$39,245

Up $1 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$162,941

Up $50,028 (+44%) from 2012

Expenses

Up

$203,633

Up $134,688 (+195%) from 2012

Net Income

Down

-$40,692

Down $84,660 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$99,369
Liabilities$39,245
Net Assets$60,124
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$162,941
Expenses$203,633
Net Income-$40,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$166,591
Mission and Program Overview

Mission

Affordable quality housing

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTED WITH HOME REHABILIATION FOR LOW INCOME RESIDENTS-$149,860
THE ORGANIZATION PROVIDED FINANCIAL COUNSELING TO LOW TO MODERATE INCOME RESIDENTS OF PAMLICO COUNTY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$34,417-$34,417
JOHNNIE TRIPPPresident-$0--
PATRICIA JONESVice Preside-$0--
ELLSWORTH D WILSONSecretary-$0--
PATRICIA SWINDELLBoard Member-$0--
ANDRE DAVISTreasurer-$0--
HOWARD HILLBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0855674
Phone
2527454868

Signing Officer

Name
Vennie Himbry
Title
Executive Director
Phone
2527454868
Signed
2014-11-15

Preparer

Preparer
Andrew Harris
Phone
2527532636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 819 travel 2,070 2,567 telephone 1,918 business expense 59 professional fees 1,037 development expense 148 training 970 total 9,588”

Form 990-ez, Part II, Line 24

“Grants receivable 8,447 5,600 equipment 7,361 7,361 less accumulated depreciation 7,361 7,361 deposits 150 150 escrow account 3,900 3,900 total 12,497 9,650”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1 0 notes payable 39,245 39,245”

Raw XML Appendix159 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10VENNIE HIMBRY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20VENNIE HIMBRY
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHNNIE TRIPP
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELLSWORTH D WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA SWINDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDRE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOWARD HILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VENNIE HIMBRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02527454868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAYBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02410
IRS990EZ/GrossReceiptsAmt0166591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085199
IRS990EZ/LandAndBuildingsGrp/EOYAmt085199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060124
IRS990EZ/OccupancyRentUtltsAndMaintAmt05359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20VENNIE HIMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLSWORTH D WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SWINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09650
IRS990EZ/OtherExpensesTotalAmt09588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE QUALITY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTED WITH HOME REHABILIATION FOR LOW INCOME RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED FINANCIAL COUNSELING TO LOW TO MODERATE INCOME RESIDENTS OF PAMLICO COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0203633
IRS990EZ/TotalProgramServiceExpensesAmt0149860
IRS990EZ/TotalRevenueAmt0162941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0542969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542969
IRS990ScheduleA/TotalSupportAmt0542969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 819 TRAVEL 2,070 2,567 TELEPHONE 1,918 BUSINESS EXPENSE 59 PROFESSIONAL FEES 1,037 DEVELOPMENT EXPENSE 148 TRAINING 970 TOTAL 9,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 8,447 5,600 EQUIPMENT 7,361 7,361 LESS ACCUMULATED DEPRECIATION 7,361 7,361 DEPOSITS 150 150 ESCROW ACCOUNT 3,900 3,900 TOTAL 12,497 9,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 0 NOTES PAYABLE 39,245 39,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VENNIE HIMBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527454868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYBORO DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYB
ReturnHeader/Filer/EIN0470855674
ReturnHeader/Filer/PhoneNum02527454868
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0BAYBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300620471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103722 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278281499
ReturnHeader/PreparerPersonGrp/PhoneNum02527532636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:37:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,369
Liabilities
$39,245
Net assets
$60,124
Revenue
$162,941
Expenses
$203,633
Net income
-$40,692
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