Civic Intelligence

Poiema Foundation

990 • Fiscal year 2020 • EIN 46-4133090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$41,615

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$581,831

Up $115,589 (+25%) from 2019

Net Assets

Up

$540,675

Up $79,699 (+17%) from 2019

Liabilities

Up

$41,156

Up $35,890 (+682%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$308,209

Up $81,730 (+36%) from 2019

Expenses

Up

$228,510

Up $59,102 (+35%) from 2019

Net Income

Up

$79,699

Up $22,628 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$581,831
Liabilities$41,156
Net Assets$540,675
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$308,209
Expenses$228,510
Net Income$79,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$308,521
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$274,488$391,436▲ $116,948
Land, Buildings, and Equipment, Net$191,754$190,395▼ $1,359
Total Assets$466,242$581,831▲ $115,589
Liabilities
Other Liabilities$2,670$25,994▲ $23,324
Accounts Payable and Accrued Expenses$2,596$15,162▲ $12,566
Total Liabilities$5,266$41,156▲ $35,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,976$540,675▲ $79,699
Total Net Assets Fund Balance$460,976$540,675▲ $79,699
Total Liabilities and Net Assets / Fund Balance$466,242$581,831▲ $115,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,961$29,299$152,260
Land$57,840-$57,840
Other Land Buildings$9,594$15,563$25,157
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JowersExecutive DiFT$41,615$41,615

Board Members and Trustees

NameTitle
Ellen EwingPresident
Abra BarkerBoard Member
Ivan GonzalesBoard Member
Nancy WoodallSecretary
Aaron SmithTreasurer
Karen PateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,536
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$138
All Other Contributions
$253,189
Change in Net Assets
$79,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,809
Other Expenses$51,374
Grants and Similar Amounts Paid$24,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,184$32,021-$100,205
Current Officers, Directors, Trustees, and Key Employees$33,673$7,942-$41,615
Grants to Domestic Individuals$24,327--$24,327
Payroll Taxes-$10,989-$10,989
Depreciation Depletion$10,876--$10,876
Occupancy$9,000--$9,000
Conferences and Meetings$7,400$934-$8,334
Office Expenses$389$5,922-$6,311
Fees for Services Other$2,537$2,088-$4,625
Insurance-$4,096-$4,096
Advertising$3,161$372-$3,533
Travel$2,702--$2,702
Fees for Services Accounting-$1,800-$1,800
Other Expenses$77--$77
Interest-$20-$20
Total Functional Expenses$162,326$66,184$0$228,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ntx Giving Day$42,933-$113-
Golf Tournament$10,903-$46-
Total Events$53,836-$159$-159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - Forgiven 2021$21,300
Payroll Taxes Payable$4,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“The conflict of interest policy is monitored and enforced when applicable.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of directors is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is reviewed and approved by the board.”

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
2021-11-12
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
6

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/BuildingsGrp/OtherCostOrOtherBasisAmt0152260
IRS990ScheduleD/LandGrp/BookValueAmt057840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN - FORGIVEN 2021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190395
IRS990ScheduleD/TotalLiabilityAmt025994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NTX GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024327
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 CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF DIRECTORS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0466242
IRS990/TotalAssetsEOYAmt0581831
IRS990/TotalAssetsGrp/BOYAmt0466242
IRS990/TotalAssetsGrp/EOYAmt0581831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307536
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05266
IRS990/TotalLiabilitiesEOYAmt041156
IRS990/TotalLiabilitiesGrp/BOYAmt05266
IRS990/TotalLiabilitiesGrp/EOYAmt041156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540675
IRS990/TotalProgramServiceExpensesAmt0162326
IRS990/TotalReportableCompFromOrgAmt041615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581831
IRS990/TravelGrp/ProgramServicesAmt02702
IRS990/TravelGrp/TotalAmt02702
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA JOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04697578888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK DIRKSE
ReturnHeader/ReturnTs02021-11-15T09:55:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,831
Liabilities
$41,156
Net assets
$540,675
Revenue
$308,209
Expenses
$228,510
Net income
$79,699
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