Civic Intelligence

Pelican Providers Inc

990 • Fiscal year 2013 • EIN 58-1871348

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
P O Box 5332770892-3327

(225) 355-1536

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$10,155

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,476

Down $369 (-3.7%) from 2012

Net Assets

Up

$430

Up $267 (+164%) from 2012

Liabilities

Down

$9,046

Down $636 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Down

$599,163

Down $27,587 (-4.4%) from 2012

Expenses

Down

$598,676

Down $28,953 (-4.6%) from 2012

Net Income

Up

$487

Up $1,366 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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

2013

Assets$9,476
Liabilities$9,046
Net Assets$430
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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: -$42011Revenue 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

2013

Revenue$599,163
Expenses$598,676
Net Income$487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$599,163
Mission and Program Overview

Mission

Meals for childcare facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,845$9,476▼ $369
Rtn Earn Endowment Incm Other Fnds$163$430▲ $267
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,845$9,476▼ $369
Liabilities
Unsecured Notes Loans Payable$8,033$8,000▼ $33
Accounts Payable and Accrued Expenses$1,649$1,046▼ $603
Total Liabilities$9,682$9,046▼ $636
Net Assets / Fund Balance
Total Net Assets Fund Balance$163$430▲ $267
Total Liabilities and Net Assets / Fund Balance$9,845$9,476▼ $369
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Camille WallaceDirector$10,155$10,155

Board Members and Trustees

NameTitle
Charles WilliamsPresident
-Vice President
Freda S BanksSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,164
Salaries, Compensation, and Employee Benefits$101,093
Other Expenses$18,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$479,164--$479,164
Other Salaries and Wages-$83,547-$83,547
Current Officers, Directors, Trustees, and Key Employees-$10,155-$10,155
Payroll Taxes-$7,391-$7,391
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$4,061-$4,061
Office Expenses-$3,527-$3,527
Occupancy-$3,000-$3,000
Travel-$1,699-$1,699
Total Functional Expenses$479,164$119,512$0$598,676
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark a BanksSon of Board Member Freda BanksPayrollNo$52,000
Freda S BanksDirector and EmployeePayrollNo$10,155
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section C, Line 19

“Part vi, section a, line 2: 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. Part vi, section c, line 19: by written request to board”

Filing and Contact Details

Filer

EIN
58-1871348
Phone
2253551536

Signing Officer

Name
Mark a Banks
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark a Banks
Formed
1989
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Preparer
Sandra Brown
Phone
2252625527
Raw XML Appendix336 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PELICAN PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0581871348
ReturnHeader/Filer/PhoneNum02253551536
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53327
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708923327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 78384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708378384
ReturnHeader/PreparerPersonGrp/PhoneNum02252625527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T15:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,476
Liabilities
$9,046
Net assets
$430
Revenue
$599,163
Expenses
$598,676
Net income
$487
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
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