Civic Intelligence

Poiema Foundation

990 • Fiscal year 2015 • EIN 46-4133090

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profilepoiemafoundation.org
PO Box 757Rockwall, TX 75087

(972) 961-0304

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

51927%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$270,684

Up $270,683 (+27068300%) from 2013

Net Assets

$269,224

No earlier filing loaded for comparison.

Liabilities

Up

$1,460

Up $1,460 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$278,272

Up $278,272 from 2013

Expenses

Up

$14,632

Up $14,632 from 2013

Net Income

Up

$263,640

Up $263,640 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2015

Assets$270,684
Liabilities$1,460
Net Assets$269,224
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$278,272
Expenses$14,632
Net Income$263,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$278,272
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.

The Poiema Foundation educates the public and raises awareness 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
Land, Buildings, and Equipment, Net-$215,385-
Cash and Non-Interest-Bearing Accounts$5,584$55,299▲ $49,715
Total Assets$5,584$270,684▲ $265,100
Liabilities
Accounts Payable and Accrued Expenses-$1,460-
Total Liabilities$0$1,460▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$5,584$268,978▲ $263,394
Temporarily Rstr Net Assets-$246-
Total Net Assets Fund Balance$5,584$269,224▲ $263,640
Total Liabilities and Net Assets / Fund Balance$5,584$270,684▲ $265,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,645$1,615$152,260
Land$57,840-$57,840
Other Land Buildings$6,900$1,100$8,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh SparksPresident
Daniel B BarnardDirector
Danise FaulkDirector
Karen PateDirector
Patricia MejiaDirector
Raymond JowersDirector
Sara WhittleDirector
Skyler MarchandDirector
Rebecca JowersExecutive Director
Amy JowersSecretary
Paula SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,564
Change in Net Assets
$263,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$210,100Prof Appraisal
Other Non Cash Contri Table1$5,000Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$3,000NADA Used Car Guide
Total Noncash Contributions3$218,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,133
Grants and Similar Amounts Paid$3,812
Total Fundraising Expense$1,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,812--$3,812
Depreciation Depletion$2,715--$2,715
Other Expenses-$538$1,856$1,856
Advertising-$1,723-$1,723
Benefits to Members$1,687--$1,687
Travel$1,298--$1,298
Conferences and Meetings$479--$479
Fees for Services Legal-$282-$282
Office Expenses-$152-$152
Information Technology-$90-$90
Total Functional Expenses$9,991$2,785$1,856$14,632
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationships exist between 3 officers, directors, or key employees: Rebecca Jowers, Raymond Jowers and Amy Jowers.”

Form 990 governing body review Part VI line 11

“The governing body will have access to the complete return. Prior to filing, the Treasurer and Executive Director will review the return.”

Governing documents etc available to public Part VI line 19

“Documents that are required by law to be made available to the public will be made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Poiema Foundation Inc
EIN
46-4133090
Address
PO Box 757, Rockwall, TX 75087
Doing Business As
Poiema Foundation Inc

Signing Officer

Name
Rebecca Jowers
Title
Executive Direc
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sparks
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Paula Singleton PC CPA
Address
11961 Caddo Creek Dr, Lavon, TX 75166
Preparer
Paula Singleton CPA
Phone
9729610304
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture etc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Prof Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0210100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationships exist between 3 officers, directors, or key employees: Rebecca Jowers, Raymond Jowers and Amy Jowers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will have access to the complete return. Prior to filing, the Treasurer and Executive Director will review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents that are required by law to be made available to the public will be made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05584
IRS990/TotalAssetsEOYAmt0270684
IRS990/TotalAssetsGrp/BOYAmt05584
IRS990/TotalAssetsGrp/EOYAmt0270684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09991
IRS990/TotalFunctionalExpensesGrp/TotalAmt014632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 Chesapeake Dr
IRS990/USAddress/CityNm0Rockwall
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://poiemafoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Jowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poiema Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIE
ReturnHeader/Filer/EIN0464133090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 757
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752166746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Singleton PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011961 Caddo Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton CPA
ReturnHeader/ReturnTs02016-05-26T10:36:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,684
Liabilities
$1,460
Net assets
$269,224
Revenue
$278,272
Expenses
$14,632
Net income
$263,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.63$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.60$0.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.81$0.31$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.23$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.01$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00