Civic Intelligence

Pelican Media

990EZ • Fiscal year 2021 • EIN 94-2472387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileWWW.PELICANMEDIA.ORG
1736 Stockton Street 2San Francisco, CA 94133

(415) 363-2420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,779

Down $16,890 (-7.4%) from 2020

Net Assets

$212,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$19,191

Up $4,838 (+34%) from 2020

Expenses

Down

$34,081

Down $1,993 (-5.5%) from 2020

Net Income

Up

-$14,890

Up $6,831 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $208,631Liabilities 2011: $02011Assets 2012: $182,301Liabilities 2012: $02012Assets 2013: $160,785Liabilities 2013: $02013Assets 2014: $115,015Liabilities 2014: $02014Assets 2015: $105,268Liabilities 2015: $02015Assets 2016: $133,403Liabilities 2016: $02016Assets 2017: $146,349Liabilities 2017: $02017Assets 2018: $209,244Liabilities 2018: $02018Assets 2019: $249,425Liabilities 2019: $02019Assets 2020: $229,669Liabilities 2020: $2,0002020Assets 2021: $212,779Net Assets 2021: $212,7792021Assets 2022: $236,495Net Assets 2022: $236,4952022Assets 2023: $207,543Liabilities 2023: $1,0432023Assets 2024: $175,860Liabilities 2024: $1,043Net Assets 2024: $174,8172024

Highlighted filing

2021

Assets$212,779
Liabilities-
Net Assets$212,779
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,507Expenses 2011: $133,587Net Income 2011: -$40,0802011Revenue 2012: $114,520Expenses 2012: $140,849Net Income 2012: -$26,3292012Revenue 2013: $84,393Expenses 2013: $105,909Net Income 2013: -$21,5162013Revenue 2014: $71,524Expenses 2014: $117,294Net Income 2014: -$45,7702014Revenue 2015: $78,264Expenses 2015: $88,042Net Income 2015: -$9,7782015Revenue 2016: $96,822Expenses 2016: $68,687Net Income 2016: $28,1352016Revenue 2017: $96,616Expenses 2017: $83,670Net Income 2017: $12,9462017Revenue 2018: $143,891Expenses 2018: $80,996Net Income 2018: $62,8952018Revenue 2019: $117,787Expenses 2019: $77,606Net Income 2019: $40,1812019Revenue 2020: $14,353Expenses 2020: $36,074Net Income 2020: -$21,7212020Revenue 2021: $19,191Expenses 2021: $34,081Net Income 2021: -$14,8902021Revenue 2022: $122,304Expenses 2022: $99,957Net Income 2022: $22,3472022Revenue 2023: $71,294Expenses 2023: $102,019Net Income 2023: -$30,7252023Revenue 2024: $37,863Expenses 2024: $71,362Net Income 2024: -$33,4992024

Highlighted filing

2021

Revenue$19,191
Expenses$34,081
Net Income-$14,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$19,191
Mission and Program Overview

Mission

The mission of pelican media is the production of films with environmental themes.

Program Services

DescriptionGrantsExpenses
COLD REFUGE: PREPARED FOR A PUBLIC WORK-IN-PROGRESS SCREENING PRIOR TO LOCKING PICTURE; WORKED ON MUSIC CUES WITH COMPOSER; RECORDED AND EDITED SOUND AND WORKED WITH SOUND EDITOR.-$11,729
PELICAN DREAMS: CONTINUED SUPPORT OF DISTRIBTION VIA RO* CO FILMS, FILM SUBJECTS AND VIEWERS, AND THE PACIFIC SEABIRD GROUP.-$6,494
WILD PARROTS: CONTINUED TECHNICAL WORK ON 4K RESTORATION, DIGITALLY REMOVING NEGATIVE DUST FROM THE FILM SCAN AND REMOVING 16 MM ARTIFACTS SUCH AS HAIRS IN THE GATE.-$4,799
DARK CIRCLE: CONTINUED DISTRIBUTION VIA FIRST RUN FEATURES (STREAMING) AND PRESS INTERVIEWS SUCH AS FILMSCHOOL RADIO, BROADCAST FROM U.C.IRVINE.-$2,774
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LENTPresident-$0--
MARILEE GAFFNEYVice Pres/Secy-$0--
DAVID KENNEDYTreasurer-$0--
KATE GODFREYDirector-$0--
CORRINE DEBRADirector-$0--
NANETTE STRINGERDirector-$0--
KATHERINE PETRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pelican Media
EIN
94-2472387
Phone
4153632420
Address
1736 STOCKTON STREET 2, SAN FRANCISCO, CA 94133

Signing Officer

Name
Laura Lent
Title
President
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4587”

Other Expenses.1005

“Travel $4460”

Other Assets.1

“- Beginning $11098 - Ending $3956”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILEE GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRINE DEBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANETTE STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE PETRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03956
IRS990EZ/OtherExpensesTotalAmt09047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PELICAN MEDIA IS THE PRODUCTION OF FILMS WITH ENVIRONMENTAL THEMES.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLD REFUGE: PREPARED FOR A PUBLIC WORK-IN-PROGRESS SCREENING PRIOR TO LOCKING PICTURE; WORKED ON MUSIC CUES WITH COMPOSER; RECORDED AND EDITED SOUND AND WORKED WITH SOUND EDITOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PELICAN DREAMS: CONTINUED SUPPORT OF DISTRIBTION VIA RO* CO FILMS, FILM SUBJECTS AND VIEWERS, AND THE PACIFIC SEABIRD GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILD PARROTS: CONTINUED TECHNICAL WORK ON 4K RESTORATION, DIGITALLY REMOVING NEGATIVE DUST FROM THE FILM SCAN AND REMOVING 16 MM ARTIFACTS SUCH AS HAIRS IN THE GATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DARK CIRCLE: CONTINUED DISTRIBUTION VIA FIRST RUN FEATURES (STREAMING) AND PRESS INTERVIEWS SUCH AS FILMSCHOOL RADIO, BROADCAST FROM U.C.IRVINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt025796
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PELICANMEDIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0764
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt0349620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349620
IRS990ScheduleA/TotalSupportAmt0391931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $11098 - Ending $3956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0942472387
ReturnHeader/Filer/PhoneNum04153632420
ReturnHeader/Filer/USAddress/AddressLine1Txt01736 STOCKTON STREET 2
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460942208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLAN NAPA CPA COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CAMINO ORUGA SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072550677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constance Coughlan
ReturnHeader/ReturnTs02022-11-12T09:05:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,779
Liabilities
-
Net assets
$212,779
Revenue
$19,191
Expenses
$34,081
Net income
-$14,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.38$0.71$0.33
2023Summary only. Only limited summary data is available for this year.$2.08$0.01$0.71$1.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.22$1.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.19$0.34$0.15
2020Summary only. Only limited summary data is available for this year.$2.30$0.02$0.14$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$2.49$0.00$1.18$0.78$0.40
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$1.44$0.81$0.63
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.97$0.84$0.13
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.97$0.69$0.28
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.88$0.10
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.72$1.17$0.46
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.84$1.06$0.22
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.15$1.41$0.26
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.94$1.34$0.40