Civic Intelligence

Poetic

EIN 82-2526057 • 501(c)3 • Dallas, TX

Profile

Poetic equips girls who have experienced child maltreatment, commerical sexual exploitation and sex trafficking to find their voices reclaim their narratives and persist forward.

PO Box 132633Dallas, TX 75313

www.iampoetic.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$887,616

Up $230,194 (+35%) from 2023

Liabilities

Up

$29,220

Up $6,416 (+28%) from 2023

Net Assets

Up

$858,396

Up $223,778 (+35%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$1,468,446

Up $542,294 (+59%) from 2023

Expenses

Up

$1,244,668

Up $78,382 (+6.7%) from 2023

Net Income

Up

$223,778

Up $463,912 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2017: $51,330Liabilities 2017: $02017Assets 2018: $194,665Liabilities 2018: $2,125Net Assets 2018: $192,5402018Assets 2019: $114,565Liabilities 2019: $2,002Net Assets 2019: $112,5632019Assets 2020: $622,639Liabilities 2020: $5,578Net Assets 2020: $617,0612020Assets 2021: $822,631Liabilities 2021: $9,334Net Assets 2021: $813,2972021Assets 2022: $898,810Liabilities 2022: $24,058Net Assets 2022: $874,7522022Assets 2023: $657,422Liabilities 2023: $22,804Net Assets 2023: $634,6182023Assets 2024: $887,616Liabilities 2024: $29,220Net Assets 2024: $858,3962024

Highlighted filing

2024

Assets$887,616
Liabilities$29,220
Net Assets$858,396
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $73,347Expenses 2017: $22,017Net Income 2017: $51,3302017Revenue 2018: $350,746Expenses 2018: $270,436Net Income 2018: $80,3102018Revenue 2019: $490,191Expenses 2019: $570,167Net Income 2019: -$79,9762019Revenue 2020: $995,468Expenses 2020: $490,970Net Income 2020: $504,4982020Revenue 2021: $915,835Expenses 2021: $719,599Net Income 2021: $196,2362021Revenue 2022: $959,795Expenses 2022: $898,740Net Income 2022: $61,0552022Revenue 2023: $926,152Expenses 2023: $1,166,286Net Income 2023: -$240,1342023Revenue 2024: $1,468,446Expenses 2024: $1,244,668Net Income 2024: $223,7782024

Highlighted filing

2024

Revenue$1,468,446
Expenses$1,244,668
Net Income$223,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,616
Liabilities
$29,220
Net assets
$858,396
Revenue
$1,468,446
Expenses
$1,244,668
Net income
$223,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.47$1.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.93$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.96$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.92$0.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.00$0.49$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.27$0.08
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,468,446
Mission and Program Overview

Mission

Poetic equips girls who have experienced child maltreatment, commercial sexual exploitation and sex trafficking to find their voices reclaim their narratives and persist forward.

Poetic equips girls who have experienced child maltreatment, commerical sexual exploitation and sex trafficking to find their voices reclaim their narratives and persist forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,223$790,363▲ $245,140
Land, Buildings, and Equipment, Net$71,806$66,617▼ $5,189
Pledges and Grants Receivable$37,393--
Prepaid Expenses and Deferred Charges-$30,636-
Other Notes and Loans Receivable, Net$3,000--
Total Assets$657,422$887,616▲ $230,194
Liabilities
Other Liabilities$22,804$26,709▲ $3,905
Accounts Payable and Accrued Expenses-$2,511-
Total Liabilities$22,804$29,220▲ $6,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,618$858,396▲ $223,778
Total Net Assets Fund Balance$634,618$858,396▲ $223,778
Total Liabilities and Net Assets / Fund Balance$657,422$887,616▲ $230,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,538-$175,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Haesung HanCo-founder/cFT$124,808$124,808
Soyong JensonHr/board TreFT$22,120$22,120

Board Members and Trustees

NameTitle
Richard MunozBoard Chair
Dawn MckenzieBoard Member
Lauren HaskinsBoard Member
Stacy BlankBoard Member
Sarita PrabhuBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,260,614
Change in Net Assets
$223,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,189
Other Expenses$277,764
Total Fundraising Expense$181,114
Professional Fundraising Fees$23,715
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,051$157,294$135,147$937,492
Fees for Services Accounting-$74,975-$74,975
Fees for Services Other$44,692--$44,692
Office Expenses$20,415-$5,060$25,475
Fees for Services Professional Fundraising--$23,715$23,715
Conferences and Meetings--$16,166$16,166
Travel$2,211$10,125-$12,336
Occupancy$12,282--$12,282
Insurance$12,137--$12,137
Other Expenses$9,438$2,720-$9,438
All Other Expenses$6,994--$6,994
Payroll Taxes$3,361$1,310$1,026$5,697
Depreciation Depletion$4,787--$4,787
Total Functional Expenses$817,130$246,424$181,114$1,244,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$17,934
Payroll Tax Liabilities$8,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

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

“Compensation of the executive officers is determined by reviewing comparable nonprofit organizations' compensation and is approved by the board of directors or compensation committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Poetic
EIN
82-2526057
Address
PO BOX 132633, DALLAS, TX 75313

Signing Officer

Name
Dr Haesung Han
Title
Co-founder/CEO
Signed
2025-02-09

Organization Details

Principal Officer
Dr Haesung Han
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Elite Bat Services LLC
Address
4514 ROWLETT ROAD SUITE 103, ROWLETT, TX 75088
Preparer
Nancy Vigil
Phone
4694416394
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Poetic equips girls who have experienced child maltreatment, commerical sexual exploitation and sex trafficking to find their voices reclaim their narratives and persist forward.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE OFFICERS IS DETERMINED BY REVIEWING COMPARABLE NONPROFIT ORGANIZATIONS' COMPENSATION AND IS APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01244668
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029220
IRS990/TotalLiabilitiesGrp/BOYAmt022804
IRS990/TotalLiabilitiesGrp/EOYAmt029220
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858396
IRS990/TotalOtherProgSrvcExpenseAmt051832
IRS990/TotalProgramServiceExpensesAmt0817130
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468446
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IRS990/TravelGrp/ManagementAndGeneralAmt010125
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IRS990/USAddress/AddressLine1Txt0PO BOX 132633
IRS990/USAddress/CityNm0DALLAS
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IRS990/USAddress/ZIPCd075313
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HAESUNG HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POETIC
ReturnHeader/Filer/BusinessNameControlTxt0POET
ReturnHeader/Filer/EIN0822526057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132633
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873611515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE BAT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04514 ROWLETT ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum04694416394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY VIGIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T16:22:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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