Civic Intelligence

Pelican Providers Inc

990 • Fiscal year 2012 • EIN 58-1871348

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
P O Box 5332770892-3327
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,845

Flat from 2012

Net Assets

Flat

$163

Flat from 2012

Liabilities

Flat

$9,682

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$627,629

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $9,396Liabilities 2010: $9,110Net Assets 2010: $2862010Assets 2011: $9,611Liabilities 2011: $9,665Net Assets 2011: -$542011Assets 2012: $9,845Liabilities 2012: $9,682Net Assets 2012: $1632012Assets 2012: $9,845Liabilities 2012: $9,682Net Assets 2012: $1632012Assets 2013: $9,476Liabilities 2013: $9,046Net Assets 2013: $4302013Assets 2014: $64,927Liabilities 2014: $54,040Net Assets 2014: $10,8872014Assets 2015: $57,363Liabilities 2015: $47,899Net Assets 2015: $9,4642015Assets 2016: $43,750Liabilities 2016: $44,115Net Assets 2016: -$3652016Assets 2017: $46,246Liabilities 2017: $47,705Net Assets 2017: -$1,4592017Assets 2018: $48,276Liabilities 2018: $46,325Net Assets 2018: $1,9512018Assets 2019: $55,393Liabilities 2019: $52,146Net Assets 2019: $3,2472019Assets 2020: $72,878Liabilities 2020: $66,887Net Assets 2020: $5,9912020Assets 2021: $84,791Liabilities 2021: $55,406Net Assets 2021: $29,3852021Assets 2022: $86,078Liabilities 2022: $51,949Net Assets 2022: $34,1292022Assets 2023: $133,030Liabilities 2023: $99,444Net Assets 2023: $33,5862023Assets 2024: $119,213Liabilities 2024: $88,066Net Assets 2024: $31,1472024

Highlighted filing

2012

Assets$9,845
Liabilities$9,682
Net Assets$163
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $645,1232010Revenue 2011: $647,069Expenses 2011: $647,073Net Income 2011: -$42011Expenses 2012: $627,6292012Revenue 2012: $626,750Expenses 2012: $627,629Net Income 2012: -$8792012Revenue 2013: $599,163Expenses 2013: $598,676Net Income 2013: $4872013Revenue 2014: $630,342Expenses 2014: $629,841Net Income 2014: $5012014Revenue 2015: $618,036Expenses 2015: $619,459Net Income 2015: -$1,4232015Revenue 2016: $493,792Expenses 2016: $497,414Net Income 2016: -$3,6222016Revenue 2017: $477,906Expenses 2017: $479,000Net Income 2017: -$1,0942017Revenue 2018: $516,031Expenses 2018: $518,603Net Income 2018: -$2,5722018Revenue 2019: $544,263Expenses 2019: $542,723Net Income 2019: $1,5402019Revenue 2020: $609,912Expenses 2020: $607,168Net Income 2020: $2,7442020Revenue 2021: $668,821Expenses 2021: $645,427Net Income 2021: $23,3942021Revenue 2022: $644,626Expenses 2022: $639,882Net Income 2022: $4,7442022Revenue 2023: $675,014Expenses 2023: $675,557Net Income 2023: -$5432023Revenue 2024: $631,588Expenses 2024: $634,027Net Income 2024: -$2,4392024

Highlighted filing

2012

Revenue-
Expenses$627,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$626,750
Mission and Program Overview

Mission

Meals for childcare facilities

Filing and Contact Details

Filer

EIN
58-1871348
Raw XML Appendix320 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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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/FundsToPayPremiums0false
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IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants0626750
IRS990/Grants0503290
IRS990/GrantsAndSimilarAmntsCY0503290
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IRS990/GrantsToDomesticIndividuals/ProgramServices0503290
IRS990/GrantsToDomesticIndividuals/Total0503290
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0626750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEALS FOR CHILDCARE FACILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK A BANKS
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleDisclosure0false
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IRS990/Occupancy/Total03000
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IRS990/OfficeExpenses/Total08491
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear018919
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CHILDCARE FOOD ASSISTANCE PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTEE PROVIDERS REPORT TO AGENCY REGARDING CHILDREN CARED FOR AND MEALS SERVED
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2
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IRS990ScheduleO/GeneralExplanation/Explanation0PART V -- FREDA S BANKS IS A MEMBER OF THE BOARD OF DIRECTORS AND IS EMPLOYED BY THE ORGANIZATION. MARK A BANKS IS THE SON OF FREDA S BANKS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE BY WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2IRRECONCILEABLE DIFFERENCE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581871348
ReturnHeader/Filer/Name/BusinessNameLine10PELICAN PROVIDERS INC
ReturnHeader/Filer/NameControl0PELI
ReturnHeader/Filer/Phone02253551536
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ReturnHeader/Filer/USAddress/ZIPCode0708923327
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ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARK A BANKS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 78384
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708378384
ReturnHeader/Preparer/Name0SANDRA BROWN
ReturnHeader/Preparer/Phone02252625527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:58:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,845
Liabilities
$9,682
Net assets
$163
Revenue
-
Expenses
$627,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.88$0.31$6.32$6.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.99$0.34$6.75$6.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.52$0.34$6.45$6.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.55$0.29$6.69$6.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.67$0.06$6.10$6.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.52$0.03$5.44$5.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.48$0.46$0.02$5.16$5.19$0.03
2017Summary only. Only limited summary data is available for this year.$0.46$0.48$0.01$4.78$4.79$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$4.94$4.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.09$6.18$6.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.11$6.30$6.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$5.99$5.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$6.28
2012Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$6.27$6.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$6.47$6.47$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$6.45