Civic Intelligence

Poetic

990 • Fiscal year 2020 • EIN 82-2526057

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.IAMPOETIC.ORG
PO Box 132633Dallas, TX 75313

(469) 802-9793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$80,899

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

98th percentile

443%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$622,639

Up $508,074 (+443%) from 2019

Net Assets

Up

$617,061

Up $504,498 (+448%) from 2019

Liabilities

Up

$5,578

Up $3,576 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$995,468

Up $505,277 (+103%) from 2019

Expenses

Down

$490,970

Down $79,197 (-14%) from 2019

Net Income

Up

$504,498

Up $584,474 (+731%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$622,639
Liabilities$5,578
Net Assets$617,061
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$995,468
Expenses$490,970
Net Income$504,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$995,468
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, commercial sexual exploitation and sex trafficking to find their voices, reclaim their narratives and persist forward through evidence-based therapeutic interventions, creative arts therapy, an on-site school, mentorship, and social enterprise opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,200$368,199▲ $354,999
Accounts Receivable-$163,250-
Land, Buildings, and Equipment, Net$101,365$91,190▼ $10,175
Total Assets$114,565$622,639▲ $508,074
Liabilities
Other Liabilities$1,802$5,578▲ $3,776
Accounts Payable and Accrued Expenses$200--
Total Liabilities$2,002$5,578▲ $3,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,563$617,061▲ $504,498
Total Net Assets Fund Balance$112,563$617,061▲ $504,498
Total Liabilities and Net Assets / Fund Balance$114,565$622,639▲ $508,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,190$23,511$114,701
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Haesung HanChairman/CEOFT$80,899$80,899

Board Members and Trustees

NameTitle
Jennifer TinkerChairman
Soyong JensenVice Chair
Dr Michelle GaliettaDirector
Stacy BlankSecretary
Lisa ShofnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$707,119
Change in Net Assets
$504,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,455Fair Value
Other Non Cash Contri Table1$9,600Fair Value
Other Non Cash Contri Table1$660Fair Value
Total Noncash Contributions3$30,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,262
Other Expenses$149,708
Total Fundraising Expense$20,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,481$260-$222,741
Current Officers, Directors, Trustees, and Key Employees$40,449$20,225$20,225$80,899
Fees for Services Other$30,230$26,375-$56,605
Payroll Taxes$22,888$20-$22,908
Other Employee Benefits$3,126$11,588-$14,714
Occupancy$11,220--$11,220
Fees for Services Accounting-$10,550-$10,550
Depreciation Depletion$10,176--$10,176
Office Expenses$157$6,361-$6,518
Information Technology$5,487$802-$6,289
Insurance$4,778--$4,778
Travel$770--$770
Other Expenses$1,335-$217$217
Total Functional Expenses$394,347$76,181$20,442$490,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,578
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
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 8B

“The organization does not have any committees.”

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

“A copy of the form 990 is given to each board member for review prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poetic
EIN
82-2526057
Phone
4698029793
Address
PO BOX 132633, DALLAS, TX 75313

Signing Officer

Name
Dr Haesung Han
Title
Chairman/co-CEO
Phone
4698029793
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Haesung Han
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Marie V Kelly Pllc
Address
2251 VANTAGE STREET SUITE 300, DALLAS, TX 75207
Preparer
Marie V Kelly
Phone
4698570011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 30,230. Management and general expenses 26,375. Fundraising expenses 0. Total expenses 56,605.”

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARKING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020455
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS
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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS: PROGRAM SERVICE EXPENSES 30,230. MANAGEMENT AND GENERAL EXPENSES 26,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114565
IRS990/TotalAssetsEOYAmt0622639
IRS990/TotalAssetsGrp/BOYAmt0114565
IRS990/TotalAssetsGrp/EOYAmt0622639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995468
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt05578
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt05578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394347
IRS990/TotalReportableCompFromOrgAmt080899
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0770
IRS990/TravelGrp/TotalAmt0770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 132633
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075313
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IAMPOETIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HAESUNG HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CO-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04698029793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POETIC
ReturnHeader/Filer/BusinessNameControlTxt0POET
ReturnHeader/Filer/EIN0822526057
ReturnHeader/Filer/PhoneNum04698029793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132633
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE V KELLY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 VANTAGE STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075207
ReturnHeader/PreparerPersonGrp/PhoneNum04698570011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE V KELLY
ReturnHeader/ReturnTs02021-11-10T09:18:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAESUNG HAN
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
$622,639
Liabilities
$5,578
Net assets
$617,061
Revenue
$995,468
Expenses
$490,970
Net income
$504,498
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