Civic Intelligence

Poetic

990 • Fiscal year 2022 • EIN 82-2526057

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

(972) 922-4235

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,817

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$898,810

Up $76,179 (+9.3%) from 2021

Net Assets

Up

$874,752

Up $61,455 (+7.6%) from 2021

Liabilities

Up

$24,058

Up $14,724 (+158%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$959,795

Up $43,960 (+4.8%) from 2021

Expenses

Up

$898,740

Up $179,141 (+25%) from 2021

Net Income

Down

$61,055

Down $135,181 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$898,810
Liabilities$24,058
Net Assets$874,752
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$959,795
Expenses$898,740
Net Income$61,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$959,795
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$740,601$821,875▲ $81,274
Land, Buildings, and Equipment, Net$82,030$76,935▼ $5,095
Total Assets$822,631$898,810▲ $76,179
Liabilities
Other Liabilities$9,334$24,058▲ $14,724
Total Liabilities$9,334$24,058▲ $14,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,297$874,752▲ $61,455
Total Net Assets Fund Balance$813,297$874,752▲ $61,455
Total Liabilities and Net Assets / Fund Balance$822,631$898,810▲ $76,179
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Haesung HanCo-founder/cFT$125,817$125,817
Soyong JensonVice Chair-$55,000$55,000

Board Members and Trustees

NameTitle
Dr Michelle GaliettaDirector
Jennifer TinkerCo-founder/c
Lisa ShofnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$869,495
Change in Net Assets
$61,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,858
Other Expenses$201,526
Total Fundraising Expense$67,692
Professional Fundraising Fees$18,356
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,432$121,739-$464,171
Current Officers, Directors, Trustees, and Key Employees$90,408$45,204$45,204$180,816
Depreciation Depletion$66,333--$66,333
Office Expenses$36,742-$1,410$38,152
Fees for Services Accounting-$24,650-$24,650
Fees for Services Other$22,532--$22,532
Other Employee Benefits-$20,039-$20,039
Fees for Services Professional Fundraising--$18,356$18,356
Travel$706$12,589$1,679$14,974
Payroll Taxes$8,299$5,533-$13,832
Occupancy$11,516--$11,516
Information Technology$9,641--$9,641
Insurance$5,923--$5,923
Other Expenses$717$1,282$1,043$717
Total Functional Expenses$600,012$231,036$67,692$898,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,356
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$23,735
Payroll Tax Liabilities$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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
2023-07-11

Organization Details

Principal Officer
Dr Haesung Han
Voting Board Members
6
Independent Board Members
6
Employees
21
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.”

Form 990, Part XI, Line 9

“PRIOR YR ADJ 400”

Raw XML Appendix296 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY VIGIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-18T14:23:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR HAESUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,810
Liabilities
$24,058
Net assets
$874,752
Revenue
$959,795
Expenses
$898,740
Net income
$61,055
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