Civic Intelligence

Poetic

990 • Fiscal year 2021 • EIN 82-2526057

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$105,177

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$822,631

Up $199,992 (+32%) from 2020

Net Assets

Up

$813,297

Up $196,236 (+32%) from 2020

Liabilities

Up

$9,334

Up $3,756 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$915,835

Down $79,633 (-8.0%) from 2020

Expenses

Up

$719,599

Up $228,629 (+47%) from 2020

Net Income

Down

$196,236

Down $308,262 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$822,631
Liabilities$9,334
Net Assets$813,297
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$915,835
Expenses$719,599
Net Income$196,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$915,835
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$368,199$740,601▲ $372,402
Accounts Receivable$163,250--
Land, Buildings, and Equipment, Net$91,190$82,030▼ $9,160
Total Assets$622,639$822,631▲ $199,992
Liabilities
Other Liabilities$5,578$9,334▲ $3,756
Total Liabilities$5,578$9,334▲ $3,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,061$813,297▲ $196,236
Total Net Assets Fund Balance$617,061$813,297▲ $196,236
Total Liabilities and Net Assets / Fund Balance$622,639$822,631▲ $199,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,030$32,671$114,701
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Haesung HanCo-founder/CEOFT$105,177$105,177

Board Members and Trustees

NameTitle
Jennifer TinkerCo-founder/chair
Soyong JensenVice Chair
Dr Michelle GaliettaDirector
Stacy BlankSecretary
Lisa ShofnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,196
Change in Net Assets
$196,236

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$26,190Fair Value
Other Non Cash Contri Table1$10,245Fair Value
Other Non Cash Contri Table1$9,600Fair Value
Total Noncash Contributions3$46,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,838
Other Expenses$153,761
Total Fundraising Expense$26,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,964$162,811-$410,775
Current Officers, Directors, Trustees, and Key Employees$52,588$26,294$26,294$105,176
Payroll Taxes$18,664$12,468-$31,132
Fees for Services Other$8,997$17,419-$26,416
Other Employee Benefits-$18,755-$18,755
Office Expenses$6,236$8,457$284$14,977
Fees for Services Accounting-$14,400-$14,400
Occupancy$11,220--$11,220
Depreciation Depletion$9,160--$9,160
Insurance$9,017--$9,017
Information Technology$6,964$979-$7,943
Other Expenses$3,177--$3,177
Travel$1,230--$1,230
Total Functional Expenses$431,438$261,583$26,578$719,599
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$8,572
Payroll Liabilities$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Co-founder/CEO
Phone
4698029793
Signed
2022-08-17
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
15
Volunteers
5

Preparer

Firm
Kelly CPA
Address
2333 BEATRICE STREET, DALLAS, TX 75208
Preparer
Marie V Kelly
Phone
4698570011
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0163250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POETIC 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.
IRS990/AllOtherContributionsAmt0640196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA MUELLER
IRS990/BooksInCareOfDetail/PhoneNum09729224235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132633
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368199
IRS990/CashNonInterestBearingGrp/EOYAmt0740601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105176
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0196236
IRS990/CYSalariesCompEmpBnftPaidAmt0565838
IRS990/CYTotalExpensesAmt0719599
IRS990/CYTotalFundraisingExpenseAmt026578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09160
IRS990/DepreciationDepletionGrp/TotalAmt09160
IRS990/Desc0POETIC BUILDS A PIPELINE OUT OF THE JUVENILE JUSTICE AND CHILD PROTECTION AND PERMANENCY COURT AND INTO INTENSIVE IN-COMMUNITY SERVICES FOR VULNERABLE GIRLS, AGES 12-18, WHO HAVE A HISTORY OF CHILD MALTREATMENT, COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING. WE ADDRESS THE SYSTEMS NOT JUST THE SYMPTOMS OF VULNERABILITY BY PUTTING AN ON-SITE SCHOOL, TRAUMA THERAPY WITH 24/7 ACCESS TO SUPPORT, CREATIVE ARTS THERAPY AND PAID INTERNSHIPS ALL UNDER ONE ROOF. IN 2020, WE SERVED 157 INDIVIDUALS, OFFERING 36 HOURS OF THERAPEUTIC AND EDUCATIONAL PROGRAMMING A WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08997
IRS990/FeesForServicesOtherGrp/TotalAmt026416
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HAESUNG HAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TINKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SOYONG JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SHOFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHELLE GALIETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0275639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0979
IRS990/InformationTechnologyGrp/ProgramServicesAmt06964
IRS990/InformationTechnologyGrp/TotalAmt07943
IRS990/InsuranceGrp/ProgramServicesAmt09017
IRS990/InsuranceGrp/TotalAmt09017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082030
IRS990/LandBldgEquipCostOrOtherBssAmt0114701
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617061
IRS990/NetAssetsOrFundBalancesEOYAmt0813297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813297
IRS990/NoncashContributionsAmt046035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011220
IRS990/OccupancyGrp/TotalAmt011220
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08457
IRS990/OfficeExpensesGrp/ProgramServicesAmt06236
IRS990/OfficeExpensesGrp/TotalAmt014977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018755
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044143
IRS990/OtherExpensesGrp/ProgramServicesAmt112078
IRS990/OtherExpensesGrp/ProgramServicesAmt23177
IRS990/OtherExpensesGrp/TotalAmt044143
IRS990/OtherExpensesGrp/TotalAmt112078
IRS990/OtherExpensesGrp/TotalAmt23177
IRS990/OtherLiabilitiesGrp/BOYAmt05578
IRS990/OtherLiabilitiesGrp/EOYAmt09334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012468
IRS990/PayrollTaxesGrp/ProgramServicesAmt018664
IRS990/PayrollTaxesGrp/TotalAmt031132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HAESUNG HAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0504498
IRS990/PYSalariesCompEmpBnftPaidAmt0341262
IRS990/PYTotalExpensesAmt0490970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02828158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828158
IRS990ScheduleA/TotalSupportAmt02828158
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/LeaseholdImprovementsGrp/BookValueAmt082030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082030
IRS990ScheduleD/TotalLiabilityAmt09334
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PARKING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026190
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110245
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29600
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622639
IRS990/TotalAssetsEOYAmt0822631
IRS990/TotalAssetsGrp/BOYAmt0622639
IRS990/TotalAssetsGrp/EOYAmt0822631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915835
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05578
IRS990/TotalLiabilitiesEOYAmt09334
IRS990/TotalLiabilitiesGrp/BOYAmt05578
IRS990/TotalLiabilitiesGrp/EOYAmt09334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431438
IRS990/TotalReportableCompFromOrgAmt0105177
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01230
IRS990/TravelGrp/TotalAmt01230
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HAESUNG HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04698029793
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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/BusinessNameLine1Txt0KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 BEATRICE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum04698570011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE V KELLY
ReturnHeader/ReturnTs02022-08-30T17:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAESUNG HAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,631
Liabilities
$9,334
Net assets
$813,297
Revenue
$915,835
Expenses
$719,599
Net income
$196,236
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