Civic Intelligence

Poiema Foundation Inc

EIN 46-4133090 • 501(c)3 • Rockwall, TX

Profile

The poiema foundation educates the public to prevent conditions that foster sex trafficking and sexual exploitation. We also facilitate the restoration journey of exploited persons by providing for their physical, psychological, emotional and spiritual needs.

PO Box 757Rockwall, TX 75087

poiemafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,135,224

Down $132,062 (-10%) from 2023

Liabilities

Down

$13,638

Down $7,361 (-35%) from 2023

Net Assets

Down

$1,121,586

Down $124,701 (-10%) from 2023

Revenue

Down

$473,946

Down $151,930 (-24%) from 2023

Expenses

Down

$592,807

Down $1,137 (-0.2%) from 2023

Net Income

Down

-$118,861

Down $150,793 (-472%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $270,684Liabilities 2015: $1,460Net Assets 2015: $269,2242015Assets 2016: $351,370Liabilities 2016: $2,418Net Assets 2016: $348,9522016Assets 2017: $418,736Liabilities 2017: $3,994Net Assets 2017: $414,7422017Assets 2018: $428,979Liabilities 2018: $25,074Net Assets 2018: $403,9052018Assets 2019: $466,242Liabilities 2019: $5,266Net Assets 2019: $460,9762019Assets 2020: $581,831Liabilities 2020: $41,156Net Assets 2020: $540,6752020Assets 2021: $1,056,660Liabilities 2021: $14,704Net Assets 2021: $1,041,9562021Assets 2022: $1,235,460Liabilities 2022: $21,105Net Assets 2022: $1,214,3552022Assets 2023: $1,267,286Liabilities 2023: $20,999Net Assets 2023: $1,246,2872023Assets 2024: $1,135,224Liabilities 2024: $13,638Net Assets 2024: $1,121,5862024

Highlighted filing

2024

Assets$1,135,224
Liabilities$13,638
Net Assets$1,121,586

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $278,272Expenses 2015: $14,632Net Income 2015: $263,6402015Revenue 2016: $144,428Expenses 2016: $64,700Net Income 2016: $79,7282016Revenue 2017: $233,460Expenses 2017: $167,670Net Income 2017: $65,7902017Revenue 2018: $208,678Expenses 2018: $219,515Net Income 2018: -$10,8372018Revenue 2019: $226,479Expenses 2019: $169,408Net Income 2019: $57,0712019Revenue 2020: $308,209Expenses 2020: $228,510Net Income 2020: $79,6992020Revenue 2021: $812,062Expenses 2021: $310,781Net Income 2021: $501,2812021Revenue 2022: $601,689Expenses 2022: $429,290Net Income 2022: $172,3992022Revenue 2023: $625,876Expenses 2023: $593,944Net Income 2023: $31,9322023Revenue 2024: $473,946Expenses 2024: $592,807Net Income 2024: -$118,8612024

Highlighted filing

2024

Revenue$473,946
Expenses$592,807
Net Income-$118,861

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$493,932
Mission and Program Overview

Mission

The poiema foundation educates the public to prevent conditions that foster sex trafficking and sexual exploitation. We also facilitate the restoration journey of exploited persons by providing for their physical, psychological, emotional and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,670$675,138▼ $117,532
Land, Buildings, and Equipment, Net$470,167$452,507▼ $17,660
Prepaid Expenses and Deferred Charges$4,449$7,579▲ $3,130
Total Assets$1,267,286$1,135,224▼ $132,062
Liabilities
Accounts Payable and Accrued Expenses$20,999$13,638▼ $7,361
Total Liabilities$20,999$13,638▼ $7,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,084$1,119,439▼ $118,645
Net Assets With Donor Restrictions$8,203$2,147▼ $6,056
Total Net Assets Fund Balance$1,246,287$1,121,586▼ $124,701
Total Liabilities and Net Assets / Fund Balance$1,267,286$1,135,224▼ $132,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,853$44,232$338,085
Buildings$100,814$51,446$152,260
Land$57,840-$57,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DiFT$74,138$74,138

Board Members and Trustees

NameTitle
Ellen EwingBoard Chair
Nancy WoodallBoard Chair
Bruce DeckerVice Chair
Brad WalcherBoard Member
Christopher DeanBoard Member
Yinka AjagunnaBoard Member
Bessie BakerSecretary
Aaron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,366
Program Service Revenue
$0
Investment Income
$23,641
Other Revenue
$-19,061
All Other Contributions
$397,993
Change in Net Assets
$-118,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,940
Other Expenses$147,867
Total Fundraising Expense$2,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,289$194,651-$444,940
Occupancy$16,975$22,000$2,134$41,109
Fees for Services Other$1,105$31,419$348$32,872
Depreciation Depletion$21,373--$21,373
Insurance$7,311$5,425-$12,736
Travel$9,587$614-$10,201
Conferences and Meetings$5,653$2,919-$8,572
Information Technology$607$7,715-$8,322
Other Expenses$4,431$1,643-$4,431
Office Expenses$680$2,344-$3,024
Total Functional Expenses$321,595$268,730$2,482$592,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triump Dinner$33,160-$13,131-
Comedy for a CA$20,237-$4,872-
Total Events$69,848-$18,351$-18,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

The governing body will have access to the complete return. Prior to filing, the treasurer and exective director will review the return.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is monitored and enforced when applicable.

Form 990, Page 6, Part VI, Line 15A

Compensation of directors is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers and key employees is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Poiema Foundation Inc
EIN
46-4133090
Phone
4697578888
Address
PO BOX 757, ROCKWALL, TX 75087

Signing Officer

Name
Rebecca Jowers
Title
Executive Director
Phone
4697578888
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jowers
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
400

Preparer

Firm
Dirkse & Associates Ltd
Address
301 NORTH GOLIAD, ROCKWALL, TX 75087
Preparer
Rick Dirkse
Phone
9727711040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The poiema foundation educates the public to prevent conditions that foster sex trafficking and sexual exploitation. We also facilitate the restoration journey of exploited persons by providing for their physical, psychological, emotional and spiritual needs.

Form 990, Page 2, Part III, Line 4D

The poiema foundation educates the public to prevent conditions that foster sex trafficking and sexual exploitation. We also facilitate the restoration journey of exploited persons by providing for their physical, psychological, emotional and spiritual needs.

Form 990, Part XI, Line 9

Book / tax depreciation difference 216 change in donor restricted asset -6,056 total -5,840

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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/ExplanationTxt0THE POIEMA FOUNDATION EDUCATES THE PUBLIC TO PREVENT CONDITIONS THAT FOSTER SEX TRAFFICKING AND SEXUAL EXPLOITATION. WE ALSO FACILITATE THE RESTORATION JOURNEY OF EXPLOITED PERSONS BY PROVIDING FOR THEIR PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POIEMA FOUNDATION EDUCATES THE PUBLIC TO PREVENT CONDITIONS THAT FOSTER SEX TRAFFICKING AND SEXUAL EXPLOITATION. WE ALSO FACILITATE THE RESTORATION JOURNEY OF EXPLOITED PERSONS BY PROVIDING FOR THEIR PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL HAVE ACCESS TO THE COMPLETE RETURN. PRIOR TO FILING, THE TREASURER AND EXECTIVE DIRECTOR WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF DIRECTORS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 216 CHANGE IN DONOR RESTRICTED ASSET -6,056 TOTAL -5,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697578888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POIEMA FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIRKSE & ASSOCIATES LTD
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ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02025-11-17T11:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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