Civic Intelligence

Poetic

990 • Fiscal year 2023 • EIN 82-2526057

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$125,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$657,422

Down $241,388 (-27%) from 2022

Net Assets

Down

$634,618

Down $240,134 (-27%) from 2022

Liabilities

Down

$22,804

Down $1,254 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$926,152

Down $33,643 (-3.5%) from 2022

Expenses

Up

$1,166,286

Up $267,546 (+30%) from 2022

Net Income

Down

-$240,134

Down $301,189 (-493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$657,422
Liabilities$22,804
Net Assets$634,618
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$926,152
Expenses$1,166,286
Net Income-$240,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$926,152
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$821,875$545,223▼ $276,652
Land, Buildings, and Equipment, Net$76,935$71,806▼ $5,129
Pledges and Grants Receivable-$37,393-
Other Notes and Loans Receivable, Net-$3,000-
Total Assets$898,810$657,422▼ $241,388
Liabilities
Other Liabilities$24,058$22,804▼ $1,254
Total Liabilities$24,058$22,804▼ $1,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,752$634,618▼ $240,134
Total Net Assets Fund Balance$874,752$634,618▼ $240,134
Total Liabilities and Net Assets / Fund Balance$898,810$657,422▼ $241,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,806$103,732$175,538
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soyong JensonCOO/treasureFT$125,500$125,500
Dr Haesung HanCo-founder/cFT$114,808$114,808

Board Members and Trustees

NameTitle
Dawn MckenzieBoard Chair
Richard MunozBoard Chair
Stacy BlankBoard Chair
Sarita PrabhuBoard Secret
Dr Michelle GaliettaDirector
Lauren HaskinsManaging Director
Jennifer TinkerCo-founder/c
Revenue and Support

Revenue Composition

Contributions and Grants
$926,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,806
Change in Net Assets
$-240,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,184
Other Expenses$205,828
Total Fundraising Expense$155,733
Professional Fundraising Fees$22,274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,243$124,828$53,514$620,585
Current Officers, Directors, Trustees, and Key Employees$120,154$60,077$60,077$240,308
Other Employee Benefits-$53,347-$53,347
Fees for Services Accounting-$51,168-$51,168
Fees for Services Other$38,319--$38,319
Office Expenses$29,868-$2,905$32,773
Payroll Taxes$10,301$9,549$4,094$23,944
Fees for Services Professional Fundraising--$22,274$22,274
Conferences and Meetings--$12,869$12,869
Occupancy$11,954--$11,954
Travel-$11,453-$11,453
Information Technology$8,183--$8,183
Depreciation Depletion$5,129--$5,129
Other Expenses$4,180$805-$4,180
All Other Expenses$3,068--$3,068
Insurance$1,963--$1,963
Total Functional Expenses$699,326$311,227$155,733$1,166,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,274
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$22,479
Payroll Tax Liabilities$325
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
2024-04-29

Organization Details

Principal Officer
Dr Haesung Han
Voting Board Members
6
Independent Board Members
6
Employees
28
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 Appendix352 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/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/CEO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum04694416394
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY VIGIL
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ReturnHeader/ReturnTs02024-05-01T17:25:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR HAESUNG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,422
Liabilities
$22,804
Net assets
$634,618
Revenue
$926,152
Expenses
$1,166,286
Net income
-$240,134
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