Civic Intelligence

Poiema Foundation

990 • Fiscal year 2016 • EIN 46-4133090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,580

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$351,370

Up $80,686 (+30%) from 2015

Net Assets

Up

$348,952

Up $79,728 (+30%) from 2015

Liabilities

Up

$2,418

Up $958 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Down

$144,428

Down $133,844 (-48%) from 2015

Expenses

Up

$64,700

Up $50,068 (+342%) from 2015

Net Income

Down

$79,728

Down $183,912 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$351,370
Liabilities$2,418
Net Assets$348,952
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$144,428
Expenses$64,700
Net Income$79,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,264
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
Land, Buildings, and Equipment, Net$215,385$208,332▼ $7,053
Cash and Non-Interest-Bearing Accounts$55,299$143,038▲ $87,739
Total Assets$270,684$351,370▲ $80,686
Liabilities
Accounts Payable and Accrued Expenses$1,460$2,418▲ $958
Total Liabilities$1,460$2,418▲ $958
Net Assets / Fund Balance
Unrestricted Net Assets$268,978$348,952▲ $79,974
Temporarily Rstr Net Assets$246--
Total Net Assets Fund Balance$269,224$348,952▲ $79,728
Total Liabilities and Net Assets / Fund Balance$270,684$351,370▲ $80,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,108$7,152$152,260
Land$57,840-$57,840
Equipment$5,384$3,060$8,444
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DirectorFT$3,580$3,580

Board Members and Trustees

NameTitle
Josh SparksPresident
Daniel B BarnardDirector
Karen PateDirector
Patricia MejiaDirector
Sara WhittleDirector
Skyler MarchandDirector
Paula SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,836
All Other Contributions
$118,664
Change in Net Assets
$79,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,766
Other Expenses$21,668
Grants and Similar Amounts Paid$10,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,231$9,349-$28,580
Grants to Domestic Individuals$10,743--$10,743
Depreciation Depletion$7,497--$7,497
Advertising-$2,773-$2,773
Travel$2,438--$2,438
Payroll Taxes$1,479$707-$2,186
Benefits to Members$1,523--$1,523
Office Expenses$463$1,029-$1,492
Conferences and Meetings$672--$672
Other Expenses$420$525-$420
Information Technology-$222-$222
Total Functional Expenses$50,095$14,605$0$64,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
N TX Giv Day$15,232$15,232-$15,232
Crossfit$8,300$8,300$300$8,000
Total Events$30,600$30,600$4,836$25,764
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
Treasurer
Phone
9729610304
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sparks
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
500

Preparer

Firm
Paula Singleton PC
Address
11961 Caddo Creek Dr, Lavon, TX 75166
Preparer
Paula Singleton CPA
Phone
9729610304
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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/BOYAmt0246
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270684
IRS990/TotalAssetsEOYAmt0351370
IRS990/TotalAssetsGrp/BOYAmt0270684
IRS990/TotalAssetsGrp/EOYAmt0351370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050095
IRS990/TotalFunctionalExpensesGrp/TotalAmt064700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460
IRS990/TotalLiabilitiesEOYAmt02418
IRS990/TotalLiabilitiesGrp/BOYAmt01460
IRS990/TotalLiabilitiesGrp/EOYAmt02418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050095
IRS990/TotalReportableCompFromOrgAmt03580
IRS990/TotalRevenueGrp/ExclusionAmt0-4836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02438
IRS990/TravelGrp/TotalAmt02438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://poiemafoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Jowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729610304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086429393FE8842CE9F4D097B96C506C99AFEA7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086429393FE8842CE9F4D097B96C506C99AFEA7DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07580622017136zg4qtrs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.19.104
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm012:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752171399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Singleton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011961 Caddo Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075166
ReturnHeader/PreparerPersonGrp/PhoneNum09729610304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Singleton CPA
ReturnHeader/ReturnTs02017-05-16T12:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,370
Liabilities
$2,418
Net assets
$348,952
Revenue
$144,428
Expenses
$64,700
Net income
$79,728
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