Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $293,853 | $44,232 | $338,085 |
| Buildings | $100,814 | $51,446 | $152,260 |
| Land | $57,840 | - | $57,840 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Jowers | Executive Di | FT | $74,138 | $74,138 |
| Name | Title |
|---|---|
| Ellen Ewing | Board Chair |
| Nancy Woodall | Board Chair |
| Bruce Decker | Vice Chair |
| Brad Walcher | Board Member |
| Christopher Dean | Board Member |
| Yinka Ajagunna | Board Member |
| Bessie Baker | Secretary |
| Aaron Smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triump Dinner | $33,160 | - | $13,131 | - |
| Comedy for a CA | $20,237 | - | $4,872 | - |
| Total Events | $69,848 | - | $18,351 | $-18,351 |
“The governing body will have access to the complete return. Prior to filing, the treasurer and exective director will review the return.”
“The conflict of interest policy is monitored and enforced when applicable.”
“Compensation of directors is reviewed and approved by the board.”
“Compensation of officers and key employees is reviewed and approved by the board.”
“The organization makes its governing documents available to public upon request.”
“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.”
“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.”
“Book / tax depreciation difference 216 change in donor restricted asset -6,056 total -5,840”
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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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57840 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMEDY FOR A CA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20237 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY WILL HAVE ACCESS TO THE COMPLETE RETURN. PRIOR TO FILING, THE TREASURER AND EXECTIVE DIRECTOR WILL REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF DIRECTORS IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 216 CHANGE IN DONOR RESTRICTED ASSET -6,056 TOTAL -5,840 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | ROCKWALL |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://POIEMAFOUNDATION.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA JOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIE |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752914464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIRKSE & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 NORTH GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727711040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK DIRKSE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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