Civic Intelligence

Pollen 8 Inc

990 • Fiscal year 2020 • EIN 81-0777076

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.pollen8wv.org
206 D StreetSouth Charleston, WV 25303

(304) 389-0803

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

419%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$505,445

Up $407,982 (+419%) from 2019

Net Assets

Up

$480,286

Up $387,143 (+416%) from 2019

Liabilities

Up

$25,159

Up $20,839 (+482%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$635,872

Up $456,919 (+255%) from 2019

Expenses

Up

$248,729

Up $103,047 (+71%) from 2019

Net Income

Up

$387,143

Up $353,872 (+1064%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $19,012Liabilities 2018: $02018Assets 2019: $97,463Liabilities 2019: $4,320Net Assets 2019: $93,1432019Assets 2020: $505,445Liabilities 2020: $25,159Net Assets 2020: $480,2862020Assets 2021: $949,685Liabilities 2021: $54,248Net Assets 2021: $895,4372021Assets 2022: $974,132Liabilities 2022: $167,357Net Assets 2022: $806,7752022Assets 2023: $1,579,772Liabilities 2023: $560,942Net Assets 2023: $1,018,8302023Assets 2024: $1,515,054Liabilities 2024: $558,584Net Assets 2024: $956,4702024

Highlighted filing

2020

Assets$505,445
Liabilities$25,159
Net Assets$480,286
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $86,298Expenses 2018: $67,285Net Income 2018: $19,0132018Revenue 2019: $178,953Expenses 2019: $145,682Net Income 2019: $33,2712019Revenue 2020: $635,872Expenses 2020: $248,729Net Income 2020: $387,1432020Revenue 2021: $853,591Expenses 2021: $438,485Net Income 2021: $415,1062021Revenue 2022: $916,324Expenses 2022: $884,914Net Income 2022: $31,4102022Revenue 2023: $1,620,194Expenses 2023: $1,298,325Net Income 2023: $321,8692023Revenue 2024: $1,555,031Expenses 2024: $1,617,391Net Income 2024: -$62,3602024

Highlighted filing

2020

Revenue$635,872
Expenses$248,729
Net Income$387,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$648,279
Mission and Program Overview

Mission

Social programs for chronic poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,481$274,410▲ $258,929
Land, Buildings, and Equipment, Net$44,577$207,069▲ $162,492
Cash and Non-Interest-Bearing Accounts$35,862$21,306▼ $14,556
Prepaid Expenses and Deferred Charges$1,543$2,660▲ $1,117
Total Assets$97,463$505,445▲ $407,982
Liabilities
Other Liabilities-$15,200-
Accounts Payable and Accrued Expenses$4,320$9,959▲ $5,639
Total Liabilities$4,320$25,159▲ $20,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,869$268,017▲ $243,148
Net Assets Without Donor Restrictions$68,274$212,269▲ $143,995
Total Net Assets Fund Balance$93,143$480,286▲ $387,143
Total Liabilities and Net Assets / Fund Balance$97,463$505,445▲ $407,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,567$4,576$194,143
Other Land Buildings$17,502$6,027$23,529
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lory LylesPresident
Louis GaunchVice President
Catherine NutterDirector
Marlee LayeDirector
Pam HarvitDirector
Samantha StoneDirector
Cheryl LawsChief Operating Officer
Jordan CristSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,222
Program Service Revenue
$318
Investment Income
$42
Other Revenue
$31,290
All Other Contributions
$217,947
Change in Net Assets
$387,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,011
Other Expenses$106,718
Total Fundraising Expense$1,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,843--$129,843
Office Expenses$23,611--$23,611
Occupancy$21,411--$21,411
Fees for Services Other$15,640--$15,640
Fees for Services Management$13,269--$13,269
Payroll Taxes$10,276--$10,276
Fees for Services Accounting$7,375--$7,375
Insurance$6,844--$6,844
Depreciation Depletion$5,245--$5,245
Advertising$2,599--$2,599
Other Employee Benefits$1,892--$1,892
Conferences and Meetings$173--$173
Travel$154--$154
Other Expenses$66-$1,046$66
Total Functional Expenses$247,683$0$1,046$248,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$8,200
Eidl$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed Form 990 is distributed to the Board of Directors for review and comment.”

Governing documents etc available to public Part VI line 19

“All public information and documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pollen 8 Inc
EIN
81-0777076
Address
206 D Street, South Charleston, WV 25303

Signing Officer

Name
Cheryl Laws
Title
CEO
Phone
3043890803
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Susan Graves CPA Tax & Accounting
Address
2102 21st Street, Nitro, WV 25143
Preparer
Susan Graves CPA
Phone
3045499942
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other contractors: $38971”

List of other expenses Part IX line 24E

“Miscellaneous expense: $4677”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09959
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social programs for chronic poverty
IRS990/AdvertisingGrp/ProgramServicesAmt02599
IRS990/AdvertisingGrp/TotalAmt02599
IRS990/AllOtherContributionsAmt0217947
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Laws
IRS990/BooksInCareOfDetail/PhoneNum03043890803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 D Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035862
IRS990/CashNonInterestBearingGrp/EOYAmt021306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173
IRS990/ConferencesMeetingsGrp/TotalAmt0173
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012407
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0106718
IRS990/CYOtherRevenueAmt031290
IRS990/CYProgramServiceRevenueAmt0318
IRS990/CYRevenuesLessExpensesAmt0387143
IRS990/CYSalariesCompEmpBnftPaidAmt0142011
IRS990/CYTotalExpensesAmt0248729
IRS990/CYTotalFundraisingExpenseAmt01046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05245
IRS990/DepreciationDepletionGrp/TotalAmt05245
IRS990/Desc0Catering, Pollen8, Reintegr8, Cafe Express, Recalibr8, TGKVF19 - other programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0268017
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013269
IRS990/FeesForServicesManagementGrp/TotalAmt013269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015640
IRS990/FeesForServicesOtherGrp/TotalAmt015640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Nutter
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Stone
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlee Laye
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Harvit
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Crist
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Gaunch
IRS990/Form990PartVIISectionAGrp/PersonNm6Lory Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Laws
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0386275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648279
IRS990/GrossSalesOfInventoryAmt043448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06844
IRS990/InsuranceGrp/TotalAmt06844
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207069
IRS990/LandBldgEquipCostOrOtherBssAmt0217672
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social programs for chronic poverty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093143
IRS990/NetAssetsOrFundBalancesEOYAmt0480286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021411
IRS990/OccupancyGrp/TotalAmt021411
IRS990/OfficeExpensesGrp/ProgramServicesAmt023611
IRS990/OfficeExpensesGrp/TotalAmt023611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892
IRS990/OtherExpensesGrp/Desc0Supplies & materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Accidental usage
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/ProgramServicesAmt08359
IRS990/OtherExpensesGrp/ProgramServicesAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt08359
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherExpensesGrp/TotalAmt21046
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherLiabilitiesGrp/EOYAmt015200
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010276
IRS990/PayrollTaxesGrp/TotalAmt010276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ABHC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafe Appalachia - a suggested donation priced lunch buffet that provides farm to table meals for those who cannot afford to pay but donate their time in exchange for a free meal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081406
IRS990/ProgSrvcAccomActy3Grp/Desc0Appalachian Behavioral HealthCare - licensed behavioral health facility that offers 24 hour supervised residential treatment for women with substance use disorder.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Appalachian Academy - An Extended day of enrichment for at-risk youth. Homework assistance, tutoring, mentoring and a free and nutritional meal are served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pollen8 Family Services - provides aid to families who are in threat of losing custody of their children because they are substance abusers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0100996
IRS990/PYOtherRevenueAmt078958
IRS990/PYRevenuesLessExpensesAmt033271
IRS990/PYSalariesCompEmpBnftPaidAmt044686
IRS990/PYTotalExpensesAmt0145682
IRS990/PYTotalRevenueAmt0178953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274410
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0373491
IRS990ScheduleA/SubstantialContributorsTotAmt0457997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831488
IRS990ScheduleA/TotalSupportAmt0840613
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207069
IRS990ScheduleD/TotalLiabilityAmt015200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is distributed to the Board of Directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public information and documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other contractors: $38971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expense: $4677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097463
IRS990/TotalAssetsEOYAmt0505445
IRS990/TotalAssetsGrp/BOYAmt097463
IRS990/TotalAssetsGrp/EOYAmt0505445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604222
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04320
IRS990/TotalLiabilitiesEOYAmt025159
IRS990/TotalLiabilitiesGrp/BOYAmt04320
IRS990/TotalLiabilitiesGrp/EOYAmt025159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03384
IRS990/TotalOtherProgSrvcRevenueAmt0768
IRS990/TotalProgramServiceExpensesAmt0247683
IRS990/TotalProgramServiceRevenueAmt0318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0154
IRS990/TravelGrp/TotalAmt0154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.pollen8wv.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Laws
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03043890803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pollen 8 Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0810777076
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 D Street
ReturnHeader/Filer/USAddress/CityNm0South Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,445
Liabilities
$25,159
Net assets
$480,286
Revenue
$635,872
Expenses
$248,729
Net income
$387,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.56$0.96$1.56$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$1.62$1.30$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.81$0.92$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.85$0.44$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.64$0.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02