Civic Intelligence

Poiema Foundation

990 • Fiscal year 2018 • EIN 46-4133090

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 19, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,370

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$428,979

Up $10,243 (+2.4%) from 2017

Net Assets

Down

$403,905

Down $10,837 (-2.6%) from 2017

Liabilities

Up

$25,074

Up $21,080 (+528%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$208,678

Down $24,782 (-11%) from 2017

Expenses

Up

$219,515

Up $51,845 (+31%) from 2017

Net Income

Down

-$10,837

Down $76,627 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$428,979
Liabilities$25,074
Net Assets$403,905
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$208,678
Expenses$219,515
Net Income-$10,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$210,717
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$217,479$228,600▲ $11,121
Land, Buildings, and Equipment, Net$201,257$200,379▼ $878
Total Assets$418,736$428,979▲ $10,243
Liabilities
Other Liabilities-$20,666-
Accounts Payable and Accrued Expenses$3,994$4,408▲ $414
Total Liabilities$3,994$25,074▲ $21,080
Net Assets / Fund Balance
Unrestricted Net Assets$414,742$403,905▼ $10,837
Total Net Assets Fund Balance$414,742$403,905▼ $10,837
Total Liabilities and Net Assets / Fund Balance$418,736$428,979▲ $10,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,035$18,225$152,260
Land$57,840-$57,840
Other Land Buildings$8,504$7,136$15,640
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DiFT$34,370$34,370

Board Members and Trustees

NameTitle
Karen PatePresident
Abra BarkerBoard Member
Charissa DvorakBoard Member
Ellen EwingBoard Member
Ivan GonzalesBoard Member
Nancy WoodallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,039
All Other Contributions
$182,416
Change in Net Assets
$-10,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,584
Other Expenses$43,151
Grants and Similar Amounts Paid$26,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,306$17,721-$103,027
Current Officers, Directors, Trustees, and Key Employees$30,673$3,697-$34,370
Grants to Domestic Individuals$26,780--$26,780
Payroll Taxes$10,858$1,329-$12,187
Depreciation Depletion$8,074--$8,074
Travel$7,627$295-$7,922
Information Technology-$6,995-$6,995
Conferences and Meetings$6,463$179-$6,642
Office Expenses$1,425$2,869-$4,294
Insurance-$3,798-$3,798
Other Expenses$1,210$203-$1,413
Fees for Services Other$195$1,213-$1,408
Fees for Services Accounting-$1,400-$1,400
Advertising$513$692-$1,205
Total Functional Expenses$179,124$40,391$0$219,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triump Dinner$22,070-$2,039-
Ntx Giving Day$5,964---
Total Events$28,034-$2,039$-2,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$20,666
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
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jowers
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
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/OthDirectExpnssTotalEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02039
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026780
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0428979
IRS990/TotalAssetsGrp/BOYAmt0418736
IRS990/TotalAssetsGrp/EOYAmt0428979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210717
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03994
IRS990/TotalLiabilitiesEOYAmt025074
IRS990/TotalLiabilitiesGrp/BOYAmt03994
IRS990/TotalLiabilitiesGrp/EOYAmt025074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403905
IRS990/TotalProgramServiceExpensesAmt0179124
IRS990/TotalReportableCompFromOrgAmt034370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208678
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428979
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/ProgramServicesAmt07627
IRS990/TravelGrp/TotalAmt07922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://POIEMAFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697578888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-19
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/AtSubmissionCreationDeviceId0FF081FBB9F06A563B5B40F411784F501559D76FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F581C4E9EE421BBF6F146553065F6837C76CDA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.127.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:39
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02019-11-05T16:57:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,979
Liabilities
$25,074
Net assets
$403,905
Revenue
$208,678
Expenses
$219,515
Net income
-$10,837
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