Civic Intelligence

Pollinator Stewardship Council Inc.

990 • Fiscal year 2016 • EIN 46-0811836

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.pollinatorstewardship.org
PO Box 304Perkinston, MS 39573-0006

(520) 625-4929

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,436

Down $4,219 (-16%) from 2015

Net Assets

Down

$20,004

Down $4,029 (-17%) from 2015

Liabilities

Down

$1,432

Down $190 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$139,377

Up $23,855 (+21%) from 2015

Expenses

Up

$143,406

Up $24,732 (+21%) from 2015

Net Income

Down

-$4,029

Down $877 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $4,886Liabilities 2012: $0Net Assets 2012: $4,8862012Assets 2013: $32,396Liabilities 2013: $1,504Net Assets 2013: $30,8922013Assets 2014: $28,677Liabilities 2014: $1,492Net Assets 2014: $27,1852014Assets 2015: $25,655Liabilities 2015: $1,622Net Assets 2015: $24,0332015Assets 2016: $21,436Liabilities 2016: $1,432Net Assets 2016: $20,0042016Assets 2017: $26,323Liabilities 2017: $1,428Net Assets 2017: $24,8952017Assets 2018: $41,991Liabilities 2018: $1,283Net Assets 2018: $40,7082018Assets 2019: $19,337Liabilities 2019: $5,943Net Assets 2019: $13,3942019Assets 2020: $58,192Liabilities 2020: $02020Assets 2021: $60,158Liabilities 2021: $0Net Assets 2021: $60,1582021Assets 2022: $47,567Liabilities 2022: $0Net Assets 2022: $47,5672022Assets 2023: $163,013Liabilities 2023: $0Net Assets 2023: $163,0132023Assets 2024: $118,930Liabilities 2024: $0Net Assets 2024: $118,9302024Assets 2025: $28,494Liabilities 2025: $0Net Assets 2025: $28,4942025

Highlighted filing

2016

Assets$21,436
Liabilities$1,432
Net Assets$20,004
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $4,896Expenses 2012: $10Net Income 2012: $4,8862012Revenue 2013: $124,381Expenses 2013: $98,375Net Income 2013: $26,0062013Revenue 2014: $111,556Expenses 2014: $115,263Net Income 2014: -$3,7072014Revenue 2015: $115,522Expenses 2015: $118,674Net Income 2015: -$3,1522015Revenue 2016: $139,377Expenses 2016: $143,406Net Income 2016: -$4,0292016Revenue 2017: $135,817Expenses 2017: $130,926Net Income 2017: $4,8912017Revenue 2018: $237,846Expenses 2018: $222,033Net Income 2018: $15,8132018Revenue 2019: $134,641Expenses 2019: $161,955Net Income 2019: -$27,3142019Revenue 2020: $93,920Expenses 2020: $35,949Net Income 2020: $57,9712020Revenue 2021: $64,770Expenses 2021: $82,624Net Income 2021: -$17,8542021Revenue 2022: $80,047Expenses 2022: $92,638Net Income 2022: -$12,5912022Revenue 2023: $188,549Expenses 2023: $73,103Net Income 2023: $115,4462023Revenue 2024: $45,319Expenses 2024: $89,402Net Income 2024: -$44,0832024Revenue 2025: $49,950Expenses 2025: $140,386Net Income 2025: -$90,4362025

Highlighted filing

2016

Revenue$139,377
Expenses$143,406
Net Income-$4,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$139,377
Mission and Program Overview

Mission

to defend managed and native pollinators vital to a sustainable and affordable food supply from the adverse impacts of pesticides.

The mission of the PSC is to defend managed and native pollinators vital to a sustainable and affordable food supply from the adverse impacts of pesticides

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,701$20,253▼ $4,448
Rtn Earn Endowment Incm Other Fnds$24,033$20,004▼ $4,029
Land, Buildings, and Equipment, Net$876$604▼ $272
Savings and Temporary Cash Investments$78$579▲ $501
Total Assets$25,655$21,436▼ $4,219
Liabilities
Accounts Payable and Accrued Expenses$1,622$1,432▼ $190
Total Liabilities$1,622$1,432▼ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,033$20,004▼ $4,029
Total Liabilities and Net Assets / Fund Balance$25,655$21,436▼ $4,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$876--
Equipment$-272$272-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bret AdeePresident
Thomas R SmithVice President
Beth ConreyDirector
Jeff AndersonDirector
Steven CoyDirector
Zac BrowningDirector
Bill RhodesSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,892
Program Service Revenue
$58,979
Investment Income
$2
Other Revenue
$5,504
All Other Contributions
$39,915
Change in Net Assets
$-4,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,700
Grants and Similar Amounts Paid$48,944
Other Expenses$36,762
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,600--$53,600
Grants to Domestic Orgs$48,944--$48,944
Travel$13,760--$13,760
Office Expenses-$9,053-$9,053
Fees for Services Accounting-$4,350-$4,350
Payroll Taxes$4,100--$4,100
Insurance-$3,006-$3,006
Other Expenses$1,000$678-$1,000
Advertising$850--$850
Information Technology$427--$427
Fees for Services Legal-$413-$413
Depreciation Depletion-$272-$272
All Other Expenses-$75-$75
Total Functional Expenses$122,986$20,420$0$143,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The events of the meetings are documented in the form of minutes that are approved by the board and then placed in the permanent files of the organization. There are no committees that can act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The completed Form 990 is reviewed by the board before submission.”

Governing documents etc available to public Part VI line 19

“The completed Forms 990 are available for review upon request. All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Pollinator Stewardship Council Inc
EIN
46-0811836
Address
PO Box 304, Perkinston, MS 39573-0006

Signing Officer

Name
Bret Adee
Title
President
Signed
2017-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Bret Adee
Formed
2012
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas Ste 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith
Phone
5206254929
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The events of the meetings are documented in the form of minutes that are approved by the board and then placed in the permanent files of the organization. There are no committees that can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is reviewed by the board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Forms 990 are available for review upon request. All public documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.pollinatorstewardship.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Adee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pollinator Stewardship Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0460811836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Perkinston
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.76.28
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTm016:55:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley & Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 W Calle de las Tiendas Ste 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,436
Liabilities
$1,432
Net assets
$20,004
Revenue
$139,377
Expenses
$143,406
Net income
-$4,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$1.40$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.45$0.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.89$0.73$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.83$0.18
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.94$0.36$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.35$1.62$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.38$2.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.36$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.39$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.16$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$1.12$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$1.24$0.98$0.26
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05