Civic Intelligence

Play & Learn Childcare Inc DBA Open Arms Daycare & Learning Center

990EZ • Fiscal year 2013 • EIN 72-1360077

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
P O Box 130 / 475 S Tims Ave38730

(662) 719-1744

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$330,790

Up $1,495 (+0.5%) from 2012

Net Assets

Up

$238,117

Up $6,685 (+2.9%) from 2012

Liabilities

Down

$92,673

Down $5,190 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

$184,830

No earlier filing loaded for comparison.

Expenses

Up

$178,145

Up $55,817 (+46%) from 2012

Net Income

$6,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,107Liabilities 2010: $2,840Net Assets 2010: $136,2672010Assets 2011: $151,042Liabilities 2011: $3,336Net Assets 2011: $147,7062011Assets 2012: $329,295Liabilities 2012: $97,863Net Assets 2012: $231,4322012Assets 2013: $330,790Liabilities 2013: $92,673Net Assets 2013: $238,1172013Assets 2014: $323,879Liabilities 2014: $67,003Net Assets 2014: $256,8762014Assets 2015: $128,688Liabilities 2015: $0Net Assets 2015: $128,6882015Assets 2016: $127,793Liabilities 2016: $0Net Assets 2016: $127,7932016Assets 2017: $152,388Liabilities 2017: $0Net Assets 2017: $152,3882017Assets 2018: $117,810Liabilities 2018: $0Net Assets 2018: $117,8102018Assets 2019: $256,625Liabilities 2019: $0Net Assets 2019: $256,6252019Assets 2021: $55,945Liabilities 2021: $0Net Assets 2021: $55,9452021

Highlighted filing

2013

Assets$330,790
Liabilities$92,673
Net Assets$238,117
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $181,404Expenses 2010: $134,585Net Income 2010: $46,8192010Revenue 2011: $138,060Expenses 2011: $126,621Net Income 2011: $11,4392011Expenses 2012: $122,3282012Revenue 2013: $184,830Expenses 2013: $178,145Net Income 2013: $6,6852013Revenue 2014: $194,052Expenses 2014: $175,293Net Income 2014: $18,7592014Revenue 2015: $213,755Expenses 2015: $154,675Net Income 2015: $59,0802015Revenue 2016: $117,601Expenses 2016: $98,761Net Income 2016: $18,8402016Revenue 2017: $145,412Expenses 2017: $120,817Net Income 2017: $24,5952017Revenue 2018: $214,684Expenses 2018: $140,066Net Income 2018: $74,6182018Revenue 2019: $332,926Expenses 2019: $243,564Net Income 2019: $89,3622019Revenue 2021: $0Expenses 2021: $5,675Net Income 2021: -$5,6752021

Highlighted filing

2013

Revenue$184,830
Expenses$178,145
Net Income$6,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$184,830
Mission and Program Overview

Mission

Church daycare center that takes care of young children.

CHURCH DAYCARE CENTER

Program Services

DescriptionGrantsExpenses
CHURCH DAYCARE CENTER$158,422-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CASWELLPresident-$0--
Filing and Contact Details

Filer

EIN
72-1360077
Phone
6627191744

Signing Officer

Name
Wanda Caswell
Title
President
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Hodges
Phone
6627482727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1115”

Other Expenses.1005

“Travel $194”

Other Expenses.1008

“Interest $21107”

Other Expenses.1009

“Depreciation $5815”

Other Expenses.1012

“Insurance $7637”

Other Expenses.1

“FOOD PURCHASES $37020”

Other Expenses.2

“SUPPLIES & EQUIP. $36601”

Other Expenses.3

“UTILITIES $9717”

Other Expenses.4

“REPAIRS & MAIN. $5310”

Other Expenses.5

“Educational expense $1606”

Other Expenses.6

“PROPERTY TAXES $1347”

Other Expenses.7

“LIC & FEES $996”

Other Expenses.8

“TELEPHONE $800”

Other Expenses.9

“DONATION $717”

Other Expenses.10

“SECURITY $587”

Other Expenses.11

“BUS FUEL $542”

Other Expenses.12

“BANK CHARGES $288”

Other Expenses.13

“PEST CONTROL $225”

Other Expenses.14

“RENTAL $41”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2907”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2425”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $10595 Pledges and Grants Receivable - Ending $9813”

Other Assets.1009

“Notes and Loans Receivable - Beginning $64854 Notes and Loans Receivable - Ending $70816”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1042 Accounts Payable and Accrued Expenses - Ending $950”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $96821 Secured Mortgages and Notes Payable - Ending $91723”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA CASWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06627191744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOYLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085961
IRS990EZ/OtherExpensesTotalAmt0131665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178145
IRS990EZ/TotalProgramServiceExpensesAmt0158422
IRS990EZ/TotalRevenueAmt0184830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $21107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD PURCHASES $37020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & EQUIP. $36601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAIN. $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL EXPENSE $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIC & FEES $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATION $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUS FUEL $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEST CONTROL $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pledges and Grants Receivable - Beginning $10595 Pledges and Grants Receivable - Ending $9813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Notes and Loans Receivable - Beginning $64854 Notes and Loans Receivable - Ending $70816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $1042 Accounts Payable and Accrued Expenses - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $96821 Secured Mortgages and Notes Payable - Ending $91723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAY & LEARN CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0721360077
ReturnHeader/Filer/PhoneNum06627191744
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 130 / 475 S TIMS AVE
ReturnHeader/Filer/USAddress/City0BOYLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HODGES FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101785 N BAYOU RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0387598704
ReturnHeader/PreparerPersonGrp/PhoneNum06627482727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HODGES
ReturnHeader/ReturnTs02014-03-05T05:43:10-08:00
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
$330,790
Liabilities
$92,673
Net assets
$238,117
Revenue
$184,830
Expenses
$178,145
Net income
$6,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.33$2.44$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.15$1.40$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.45$1.21$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.18$0.99$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.14$1.55$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.67$2.57$1.94$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$1.85$1.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.98$2.31$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.38$1.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.81$1.35$0.47