Civic Intelligence

Pelican Providers Inc

990 • Fiscal year 2015 • EIN 58-1871348

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profile
P O Box 53327Baton Rouge, LA 70892-3327

(225) 355-1536

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$19,410

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-2.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$57,363

Down $7,564 (-12%) from 2014

Net Assets

Down

$9,464

Down $1,423 (-13%) from 2014

Liabilities

Down

$47,899

Down $6,141 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$618,036

Down $12,306 (-2.0%) from 2014

Expenses

Down

$619,459

Down $10,382 (-1.6%) from 2014

Net Income

Down

-$1,423

Down $1,924 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$57,363
Liabilities$47,899
Net Assets$9,464
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$618,036
Expenses$619,459
Net Income-$1,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$618,036
Mission and Program Overview

Mission

Meals for childcare facilities

Meals for non residential childcare facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,328$49,109▼ $6,219
Rtn Earn Endowment Incm Other Fnds$10,887$9,464▼ $1,423
Cash and Non-Interest-Bearing Accounts$9,599$8,254▼ $1,345
Total Assets$64,927$57,363▼ $7,564
Liabilities
Grants Payable$44,763$39,139▼ $5,624
Unsecured Notes Loans Payable$8,000$8,000→ $0
Accounts Payable and Accrued Expenses$1,277$760▼ $517
Total Liabilities$54,040$47,899▼ $6,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,887$9,464▼ $1,423
Total Liabilities and Net Assets / Fund Balance$64,927$57,363▼ $7,564
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freda S BanksDirectorPT$19,410$19,410

Board Members and Trustees

NameTitle
Charles WilliamsPresident
Camille WallaceVice President
Cotina MarshallSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,811
Salaries, Compensation, and Employee Benefits$99,077
Other Expenses$22,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$497,811--$497,811
Other Salaries and Wages-$91,898-$91,898
Payroll Taxes-$7,179-$7,179
Fees for Services Accounting-$6,931-$6,931
Office Expenses-$6,504-$6,504
Information Technology-$3,148-$3,148
Occupancy-$3,000-$3,000
Travel-$1,619-$1,619
Other Expenses-$598-$598
Total Functional Expenses$497,811$121,648$0$619,459
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark a BanksSon of Director Freda S BanksWagesNo$52,347
Freda S BanksEmployeeWagesNo$19,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Officer directors etc family relationship Part VI line 2

“1. Employee freda s. Banks is also a member of the board of directors2. Employee mark a. Banks is also a member of the board of directors”

Form 990 governing body review Part VI line 11

“Copy of form 990 on file in organizations office”

Conflict of interest policy compliance Part VI line 12C

“Policy developed to be in compliance with state and federal guidelines”

CEO executive director top management comp Part VI line 15A

“Compensation determined according to state guidelines for food program, with audit by state agencies.”

Other officer or key employee compensation Part VI line 15B

“Compensation determined according to state guidelines for food program, with audit by state agencies”

Form 990 availability to public Part VI line 18

“By written request of the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Pelican Providers Inc
EIN
58-1871348
Address
P O BOX 53327, Baton Rouge, LA 70892-3327

Signing Officer

Name
Mark A Banks
Title
Executive Direc
Phone
2253551536
Signed
2016-07-15
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Sandra Brown LLC
Address
P O Box 78384, Baton Rouge, LA 70837
Preparer
Sandra Brown
Phone
2252625527
Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. EMPLOYEE FREDA S. BANKS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS2. EMPLOYEE MARK A. BANKS IS ALSO A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 ON FILE IN ORGANIZATIONS OFFICE
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262793374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 78384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070837
ReturnHeader/PreparerPersonGrp/PhoneNum02252625527
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Brown
ReturnHeader/ReturnTs02016-07-09T13:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,363
Liabilities
$47,899
Net assets
$9,464
Revenue
$618,036
Expenses
$619,459
Net income
-$1,423
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
Peer Organizations

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