Civic Intelligence

Poiema Foundation

990 • Fiscal year 2019 • EIN 46-4133090

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,346

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$466,242

Up $37,263 (+8.7%) from 2018

Net Assets

Up

$460,976

Up $57,071 (+14%) from 2018

Liabilities

Down

$5,266

Down $19,808 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$226,479

Up $17,801 (+8.5%) from 2018

Expenses

Down

$169,408

Down $50,107 (-23%) from 2018

Net Income

Up

$57,071

Up $67,908 (+627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$466,242
Liabilities$5,266
Net Assets$460,976
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$226,479
Expenses$169,408
Net Income$57,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$246,802
Mission and Program Overview

Mission

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.

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$228,600$274,488▲ $45,888
Land, Buildings, and Equipment, Net$200,379$191,754▼ $8,625
Total Assets$428,979$466,242▲ $37,263
Liabilities
Other Liabilities$20,666$2,670▼ $17,996
Accounts Payable and Accrued Expenses$4,408$2,596▼ $1,812
Total Liabilities$25,074$5,266▼ $19,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,905$460,976▲ $57,071
Total Net Assets Fund Balance$403,905$460,976▲ $57,071
Total Liabilities and Net Assets / Fund Balance$428,979$466,242▲ $37,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,498$23,762$152,260
Land$57,840-$57,840
Other Land Buildings$5,416$10,224$15,640
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DiFT$36,346$36,346

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,075
Program Service Revenue
$0
Investment Income
$2,301
Other Revenue
$-19,897
All Other Contributions
$168,949
Change in Net Assets
$57,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,803
Other Expenses$42,213
Grants and Similar Amounts Paid$18,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,173$33,455-$60,628
Current Officers, Directors, Trustees, and Key Employees$31,500$4,846-$36,346
Grants to Domestic Individuals$18,392--$18,392
Payroll Taxes-$11,829-$11,829
Occupancy$9,000--$9,000
Depreciation Depletion$8,625--$8,625
Travel$4,914--$4,914
Conferences and Meetings$4,528$87-$4,615
Fees for Services Other-$4,560-$4,560
Insurance-$3,813-$3,813
Office Expenses$254$2,685-$2,939
Advertising$1,527$284-$1,811
Fees for Services Accounting-$1,800-$1,800
Other Expenses$136--$136
Total Functional Expenses$106,049$63,359$0$169,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triump Dinner$30,479-$10,026-
Golf Tournament$25,899-$9,831-
Total Events$74,745-$20,323$-20,323
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$2,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-12
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
4
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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IRS990ScheduleD/TotalLiabilityAmt02670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIUMP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAFE HOUSE & RESTORATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING/EDUC
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428979
IRS990/TotalAssetsEOYAmt0466242
IRS990/TotalAssetsGrp/BOYAmt0428979
IRS990/TotalAssetsGrp/EOYAmt0466242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244075
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025074
IRS990/TotalLiabilitiesEOYAmt05266
IRS990/TotalLiabilitiesGrp/BOYAmt025074
IRS990/TotalLiabilitiesGrp/EOYAmt05266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460976
IRS990/TotalProgramServiceExpensesAmt0106049
IRS990/TotalReportableCompFromOrgAmt036346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226479
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466242
IRS990/TravelGrp/ProgramServicesAmt04914
IRS990/TravelGrp/TotalAmt04914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697578888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId08F581C4E9EE421BBF6F146553065F6837C76CDA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F581C4E9EE421BBF6F146553065F6837C76CDA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.127.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:54:14
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02020-11-16T09:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,242
Liabilities
$5,266
Net assets
$460,976
Revenue
$226,479
Expenses
$169,408
Net income
$57,071
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