Civic Intelligence

Play and Stay Inc

990 • Fiscal year 2014 • EIN 72-1192225

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profile
205 White StHammond, LA 70403

(985) 345-1636

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,892

Down $5,718 (-34%) from 2013

Net Assets

Down

$3,918

Down $1,742 (-31%) from 2013

Liabilities

Down

$6,974

Down $3,976 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$54,372

Up $2,412 (+4.6%) from 2013

Expenses

Down

$65,143

Down $27 (-0.0%) from 2013

Net Income

Up

-$10,771

Up $2,439 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,227Liabilities 2011: $0Net Assets 2011: $31,2272011Assets 2012: $22,186Liabilities 2012: $0Net Assets 2012: $22,1862012Assets 2013: $16,610Liabilities 2013: $10,950Net Assets 2013: $5,6602013Assets 2014: $10,892Liabilities 2014: $6,974Net Assets 2014: $3,9182014Assets 2015: $5,992Liabilities 2015: $0Net Assets 2015: $5,9922015

Highlighted filing

2014

Assets$10,892
Liabilities$6,974
Net Assets$3,918
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $156,2902011Expenses 2012: $162,6372012Revenue 2013: $51,960Expenses 2013: $65,170Net Income 2013: -$13,2102013Revenue 2014: $54,372Expenses 2014: $65,143Net Income 2014: -$10,7712014Revenue 2015: $30,030Expenses 2015: $32,172Net Income 2015: -$2,1422015

Highlighted filing

2014

Revenue$54,372
Expenses$65,143
Net Income-$10,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,372
Mission and Program Overview

Mission

To provide affordadable chilcare services to the families of low and moderate income to allow them to work to better their families economic situations.

To provide affordable child care expenses for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,950$6,974▼ $3,976
Land, Buildings, and Equipment, Net$10,758$6,771▼ $3,987
Cash and Non-Interest-Bearing Accounts$5,852$4,121▼ $1,731
Rtn Earn Endowment Incm Other Fnds$5,660$3,918▼ $1,742
Total Assets$16,610$10,892▼ $5,718
Liabilities
Total Liabilities$10,950$6,974▼ $3,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,660$3,918▼ $1,742
Total Liabilities and Net Assets / Fund Balance$16,610$10,892▼ $5,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,771$37,923$44,694
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clarence WhittingtonDirector
Linda WhittingtonCo Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,372
Investment Income
$0
Other Revenue
$18,000
Change in Net Assets
$-10,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,677
Salaries, Compensation, and Employee Benefits$12,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,014--$37,014
Other Salaries and Wages$11,479--$11,479
Depreciation Depletion$3,987--$3,987
Advertising$1,284--$1,284
Payroll Taxes$987--$987
Other Expenses$451--$451
Fees for Services Accounting$150--$150
Total Functional Expenses$65,143$0$0$65,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,950$6,974▼ $3,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Play and Stay Inc
EIN
72-1192225
Phone
9853451636
Address
205 WHITE ST, HAMMOND, LA 70403

Signing Officer

Name
Clarence Whittington
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Whittington
Formed
2000
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Gags Inc
Address
3108 PLANK RD, BATON ROUGE, LA 70805
Preparer
Garrick L Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“NO EAPLANATION NEEDED”

Raw XML Appendix347 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY AND STAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0721192225
ReturnHeader/Filer/PhoneNum09853451636
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WHITE ST
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 PLANK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK L MAYWEATHER
ReturnHeader/ReturnTs02015-03-06T09:42:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,892
Liabilities
$6,974
Net assets
$3,918
Revenue
$54,372
Expenses
$65,143
Net income
-$10,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.54$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.52$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.56