Civic Intelligence

Poiema Foundation

990 • Fiscal year 2017 • EIN 46-4133090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfilePOIEMAFOUNDATION.ORG
PO Box 757Rockwall, TX 75087

(469) 757-8888

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,906

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$418,736

Up $67,366 (+19%) from 2016

Net Assets

Up

$414,742

Up $65,790 (+19%) from 2016

Liabilities

Up

$3,994

Up $1,576 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$233,460

Up $89,032 (+62%) from 2016

Expenses

Up

$167,670

Up $102,970 (+159%) from 2016

Net Income

Down

$65,790

Down $13,938 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$418,736
Liabilities$3,994
Net Assets$414,742
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$233,460
Expenses$167,670
Net Income$65,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$238,621
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$143,038$217,479▲ $74,441
Land, Buildings, and Equipment, Net$208,332$201,257▼ $7,075
Total Assets$351,370$418,736▲ $67,366
Liabilities
Accounts Payable and Accrued Expenses$2,418$3,994▲ $1,576
Total Liabilities$2,418$3,994▲ $1,576
Net Assets / Fund Balance
Unrestricted Net Assets$348,952$414,742▲ $65,790
Total Net Assets Fund Balance$348,952$414,742▲ $65,790
Total Liabilities and Net Assets / Fund Balance$351,370$418,736▲ $67,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,571$12,689$152,260
Land$57,840-$57,840
Other Land Buildings$3,846$4,598$8,444
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DiFT$15,906$15,906

Board Members and Trustees

NameTitle
Josh SparksPresident
Brent BarnardDirector
Ryan LewisDirector
Sara WhittleDirector
Skyler MarchandDirector
Patricia MejiaSecretary
Paula SingletonTreasurer
Karen PateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,161
All Other Contributions
$181,901
Change in Net Assets
$65,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,488
Grants and Similar Amounts Paid$35,160
Other Expenses$21,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,427$32,772-$86,199
Grants to Domestic Individuals$35,160--$35,160
Current Officers, Directors, Trustees, and Key Employees$13,311$2,595-$15,906
Payroll Taxes-$9,383-$9,383
Depreciation Depletion$7,075--$7,075
Insurance-$3,451-$3,451
Travel$2,272--$2,272
Advertising$1,579$495-$2,074
Office Expenses-$1,973-$1,973
Other Expenses$1,743--$1,743
Fees for Services Other-$1,669-$1,669
Conferences and Meetings$597$168-$765
Total Functional Expenses$115,164$52,506$0$167,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,501-$837-
Fight for Freed$21,342-$4,102-
Total Events$56,720-$5,161$-5,161
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

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 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
2018-11-15
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
10
Volunteers
500

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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAFE HOUSE & RESTORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING/EDUC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF POIEMA FOUNDATIONS MISSION, A SAFE HOUSE IS USED AND MAINTAINED TO FACILITY IN THE RESTORATION JOURNEY OF EXPLOITED PERSONS. DURING THEIR TIME AT THE SAFE HOUSE, PHYSICAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 GOVERNING BODY WILL HAVE ACCESS TO THE COMPLETE RETURN. PRIOR TO FILING, THE TREASURER AND EXECTIVE DIRECTOR WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351370
IRS990/TotalAssetsEOYAmt0418736
IRS990/TotalAssetsGrp/BOYAmt0351370
IRS990/TotalAssetsGrp/EOYAmt0418736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238621
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02418
IRS990/TotalLiabilitiesEOYAmt03994
IRS990/TotalLiabilitiesGrp/BOYAmt02418
IRS990/TotalLiabilitiesGrp/EOYAmt03994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414742
IRS990/TotalProgramServiceExpensesAmt0115164
IRS990/TotalReportableCompFromOrgAmt015906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233460
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418736
IRS990/TravelGrp/ProgramServicesAmt02272
IRS990/TravelGrp/TotalAmt02272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://POIEMAFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697578888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POIEMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POIE
ReturnHeader/Filer/EIN0464133090
ReturnHeader/Filer/PhoneNum04697578888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095707250FDD4A058E0071B5538FE3A0290B33F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F581C4E9EE421BBF6F146553065F6837C76CDA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.127.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752914464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIRKSE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02018-11-14T09:22:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,736
Liabilities
$3,994
Net assets
$414,742
Revenue
$233,460
Expenses
$167,670
Net income
$65,790
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