Civic Intelligence

Poiema Publicaciones USA

EIN 46-5693414 • 501(c)3 • Mesa, AZ

Profile

To translate, publish and distribute faith based educational materials in Spanish

2936 E Edgewood AveMesa, AZ 85204

www.poiema.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,153,579

Up $182,273 (+19%) from 2023

Liabilities

Up

$176,919

Up $16,581 (+10%) from 2023

Net Assets

Up

$976,660

Up $165,692 (+20%) from 2023

Revenue

Up

$863,349

Up $202,451 (+31%) from 2023

Expenses

Up

$697,657

Up $220,958 (+46%) from 2023

Net Income

Down

$165,692

Down $18,507 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $69,948Liabilities 2014: $7,5682014Assets 2015: $91,332Liabilities 2015: $5,7542015Assets 2016: $171,358Liabilities 2016: $21,154Net Assets 2016: $150,2042016Assets 2017: $210,804Liabilities 2017: $11,159Net Assets 2017: $199,6452017Assets 2018: $324,394Liabilities 2018: $125,698Net Assets 2018: $198,6962018Assets 2019: $394,832Liabilities 2019: $129,625Net Assets 2019: $265,2072019Assets 2020: $585,964Liabilities 2020: $192,077Net Assets 2020: $393,8872020Assets 2021: $682,132Liabilities 2021: $106,667Net Assets 2021: $575,4652021Assets 2022: $751,511Liabilities 2022: $124,742Net Assets 2022: $626,7692022Assets 2023: $971,306Liabilities 2023: $160,338Net Assets 2023: $810,9682023Assets 2024: $1,153,579Liabilities 2024: $176,919Net Assets 2024: $976,6602024

Highlighted filing

2024

Assets$1,153,579
Liabilities$176,919
Net Assets$976,660

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $80,393Expenses 2014: $18,013Net Income 2014: $62,3802014Revenue 2015: $84,851Expenses 2015: $61,653Net Income 2015: $23,1982015Revenue 2016: $144,376Expenses 2016: $79,750Net Income 2016: $64,6262016Revenue 2017: $181,512Expenses 2017: $132,365Net Income 2017: $49,1472017Revenue 2018: $507,417Expenses 2018: $508,365Net Income 2018: -$9482018Revenue 2019: $334,890Expenses 2019: $268,379Net Income 2019: $66,5112019Revenue 2020: $410,817Expenses 2020: $282,137Net Income 2020: $128,6802020Revenue 2021: $457,832Expenses 2021: $276,254Net Income 2021: $181,5782021Revenue 2022: $459,644Expenses 2022: $408,340Net Income 2022: $51,3042022Revenue 2023: $660,898Expenses 2023: $476,699Net Income 2023: $184,1992023Revenue 2024: $863,349Expenses 2024: $697,657Net Income 2024: $165,6922024

Highlighted filing

2024

Revenue$863,349
Expenses$697,657
Net Income$165,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,408,303
Mission and Program Overview

Mission

To translate, publish and distribute faith based educational materials in Spanish

To translate and publish faith based educational materials in Spanish

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$608,598$550,274▼ $58,324
Accounts Receivable$262,691$353,447▲ $90,756
Cash and Non-Interest-Bearing Accounts$6,803$162,502▲ $155,699
Prepaid Expenses and Deferred Charges$91,020$84,502▼ $6,518
Land, Buildings, and Equipment, Net$1,901$2,561▲ $660
Intangible Assets$293$293→ $0
Total Assets$971,306$1,153,579▲ $182,273
Liabilities
Accounts Payable and Accrued Expenses$160,338$176,919▲ $16,581
Total Liabilities$160,338$176,919▲ $16,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,968$976,660▲ $165,692
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$810,968$976,660▲ $165,692
Total Liabilities and Net Assets / Fund Balance$971,306$1,153,579▲ $182,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,561$4,485$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald Ray CovertPresident
Tomi ArdilesVice President
John PattonDirector
Michael LoweryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,545
Program Service Revenue
$66,145
Investment Income
$0
Other Revenue
$460,659
All Other Contributions
$336,545
Change in Net Assets
$165,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$53,460Book Value
Total Noncash Contributions$53,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,435
Grants and Similar Amounts Paid$128,786
Salaries, Compensation, and Employee Benefits$68,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,786--$128,786
Occupancy$106,569--$106,569
Royalties$67,652--$67,652
Other Salaries and Wages-$50,702-$50,702
Advertising$36,552--$36,552
Travel$34,987--$34,987
Other Expenses$16,605$0$0$16,605
Information Technology$14,675--$14,675
Pension Plan Contributions-$13,514-$13,514
Office Expenses$9,209--$9,209
Payroll Taxes-$4,220-$4,220
All Other Expenses$1,198$0$0$1,198
Depreciation Depletion$563--$563
Interest$224--$224
Total Functional Expenses$629,221$68,436$0$697,657
International Activity

International Summary

Offices
1
Employees
1
Spending
$629,221

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesBook Translation and Publishing11$629,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tomi Ardiles is the brother in-law of David Adams

Form 990, Part VI, Section A, Line 8A

No documentation of meetings was made

Form 990, Part VI, Section A, Line 8B

No documentation of meetings was made

Form 990, Part VI, Section B, Line 11B

David Adams and Donald Covert reviewed Form 990 for accuracy prior to submission

Form 990, Part VI, Section C, Line 19

No documents made available to the public

Filing and Contact Details

Filer

Filer Name
Poiema Publicaciones USA
EIN
46-5693414
Phone
6024761602
Address
2936 E EDGEWOOD AVE, MESA, AZ 85204

Signing Officer

Name
Donald Covert
Title
President
Phone
6024761602
Signed
2025-11-14

Organization Details

Principal Officer
Donald Ray Covert
Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2
Raw XML AppendixShowing 400 of 492 raw XML fields

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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IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43801
IRS990ScheduleA/PublicSupportPY509Pct00.42382
IRS990ScheduleA/PublicSupportTotal509Amt02204605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0666328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0474011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0426609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0679116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0582520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02828584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0382402
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0213826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0369324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0574572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0455347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01995471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765881
IRS990ScheduleA/Total509Grp/TotalAmt05033189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05033189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0629221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Book Translation and Publishing
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0128786
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Book Translation & Publishing
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Poiema Publicaciones USA has access to Poiema Publicaciones Columbia's books to verify use of funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0629221
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Book Value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt053460
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tomi Ardiles is the brother in-law of David Adams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documentation of meetings was made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documentation of meetings was made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3David Adams and Donald Covert reviewed Form 990 for accuracy prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Poiema Publicaciones
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0Cl 40 Sur 43 A -27 Interior 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Envigado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Antioquia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To translate and publish faith based educational materials in Spanish

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