Civic Intelligence

Pelican Providers Inc

990 • Fiscal year 2022 • EIN 58-1871348

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2023

Organization Profile
PO Box 53227Baton Rouge, LA 70892-3327

(225) 235-1677

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$55,987

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$86,078

Up $1,287 (+1.5%) from 2021

Net Assets

Up

$34,129

Up $4,744 (+16%) from 2021

Liabilities

Down

$51,949

Down $3,457 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$644,626

Down $24,195 (-3.6%) from 2021

Expenses

Down

$639,882

Down $5,545 (-0.9%) from 2021

Net Income

Down

$4,744

Down $18,650 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$86,078
Liabilities$51,949
Net Assets$34,129
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$644,626
Expenses$639,882
Net Income$4,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2023
Return Version
2022v5.0
Gross Receipts
$644,626
Mission and Program Overview

Mission

Meals for childcare facilities

Meals for Non Residential Child Care Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,305$54,830▲ $3,525
Cash and Non-Interest-Bearing Accounts$33,486$31,248▼ $2,238
Loans From Officers Directors$8,000--
Total Assets$84,791$86,078▲ $1,287
Liabilities
Grants Payable$38,524$43,714▲ $5,190
Accounts Payable and Accrued Expenses$7,499$7,792▲ $293
Other Liabilities$1,383$443▼ $940
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$55,406$51,949▼ $3,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,000$26,488▲ $11,488
Net Assets With Donor Restrictions$14,385$7,641▼ $6,744
Total Net Assets Fund Balance$29,385$34,129▲ $4,744
Total Liabilities and Net Assets / Fund Balance$84,791$86,078▲ $1,287
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BanksExecutive DirectorFT$55,987$55,987
Jacqueline SimsProgram ManagerPT$14,756$14,756
Freda BanksSecretaryPT$14,736$14,736

Board Members and Trustees

NameTitle
Juanita RaybornPresident
John WilsonBoard Member
KimberlyTerrence
Freda S BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,709
Change in Net Assets
$4,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,428
Salaries, Compensation, and Employee Benefits$102,590
Other Expenses$16,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,428--$520,428
Current Officers, Directors, Trustees, and Key Employees-$102,590-$102,590
Office Expenses-$9,090-$9,090
Fees for Services Accounting-$3,000-$3,000
Other Expenses$0$712$0$712
Travel-$62-$62
Total Functional Expenses$520,428$119,454$0$639,882
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Freda Banks is Mark Bank's Mother. Freda Banks is a Board Member and Mark Banks is Executive Director.”

Form 990, Part VI, Section B, Line 11B

“Copy of Form 990 on file in Organization's office”

Form 990, Part VI, Section B, Line 12C

“Policy developed to be in compliance with State and Federal guidelines”

Form 990, Part VI, Section B, Line 15

“Compensation determined according to State Guidelines for food programs and audits by state agencies.”

Form 990, Part VI, Section C, Line 18

“By written request of the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Pelican Providers
EIN
58-1871348
Phone
2252351677
Address
PO Box 53227, Baton Rouge, LA 70892-3327

Signing Officer

Name
Mark Banks
Title
Executive Director
Phone
2252351677
Signed
2023-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Banks
Formed
1990
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Self Employed
Address
PO Box 2683, Baton Rouge, LA 70821
Preparer
Phyllis Gilbert
Phone
2252661278
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07792
IRS990/AccountsReceivableGrp/BOYAmt051305
IRS990/AccountsReceivableGrp/EOYAmt054830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Meals for Non Residential Child Care Facilities
IRS990/AllOtherContributionsAmt07709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pelican Providers
IRS990/BooksInCareOfDetail/PhoneNum02252351677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 53227
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0708923327
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033486
IRS990/CashNonInterestBearingGrp/EOYAmt031248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102590
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644626
IRS990/CYGrantsAndSimilarPaidAmt0520428
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04744
IRS990/CYSalariesCompEmpBnftPaidAmt0102590
IRS990/CYTotalExpensesAmt0639882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Meals for Non Residential Child Care Facilities
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014385
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07641
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0520428
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Banks
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Sims
IRS990/Form990PartVIISectionAGrp/PersonNm2Freda Banks
IRS990/Form990PartVIISectionAGrp/PersonNm3Juanita Rayborn
IRS990/Form990PartVIISectionAGrp/PersonNm4Freda S Banks
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm6John Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Terrence
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0636917
IRS990/GrantAmt0636918
IRS990/GrantsPayableGrp/BOYAmt038524
IRS990/GrantsPayableGrp/EOYAmt043714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520428
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Meals for Non Residential Child Care Facilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029385
IRS990/NetAssetsOrFundBalancesEOYAmt034129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026488
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auditing Costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherLiabilitiesGrp/EOYAmt0443
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Banks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527272
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023394
IRS990/PYSalariesCompEmpBnftPaidAmt097313
IRS990/PYTotalExpensesAmt0645427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668821
IRS990/ReconcilationRevenueExpnssAmt04744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0443
IRS990ScheduleD/TotalLiabilityAmt0443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Freda Banks is Mark Bank's Mother. Freda Banks is a Board Member and Mark Banks is Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 on file in Organization's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy developed to be in compliance with State and Federal guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined according to State Guidelines for food programs and audits by state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By written request of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are not available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084791
IRS990/TotalAssetsEOYAmt086078
IRS990/TotalAssetsGrp/BOYAmt084791
IRS990/TotalAssetsGrp/EOYAmt086078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644626
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055406
IRS990/TotalLiabilitiesEOYAmt051949
IRS990/TotalLiabilitiesGrp/BOYAmt055406
IRS990/TotalLiabilitiesGrp/EOYAmt051949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0520428
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 53227
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070892
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Received Audited Financial Statements Later Than Usual.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02252351677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN PROVIDERS
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0581871348
ReturnHeader/Filer/PhoneNum02252351677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53227
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708923327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Self Employed
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2683
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070821
ReturnHeader/PreparerPersonGrp/PhoneNum02252661278
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Gilbert
ReturnHeader/ReturnTs02023-05-29T09:01:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,078
Liabilities
$51,949
Net assets
$34,129
Revenue
$644,626
Expenses
$639,882
Net income
$4,744
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
2022Detailed filing. Detailed filing data is available for this year.$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