Civic Intelligence

Poetic

990 • Fiscal year 2024 • EIN 82-2526057

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 09, 2025

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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,808

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$887,616

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

Net Assets

Up

$858,396

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

Liabilities

Up

$29,220

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

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

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

Operations Trend

Revenue Growth85th 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

2024

Revenue$1,468,446
Expenses$1,244,668
Net Income$223,778
Open 2024 Filing
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 Pay76th percentile

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.
IRS990/AllOtherContributionsAmt01260614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06994
IRS990/AllOtherExpensesGrp/TotalAmt06994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMANDA MUELLER
IRS990/BooksInCareOfDetail/PhoneNum09729224235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132633
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0545223
IRS990/CashNonInterestBearingGrp/EOYAmt0790363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt016166
IRS990/ConferencesMeetingsGrp/TotalAmt016166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01468446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0277764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0223778
IRS990/CYSalariesCompEmpBnftPaidAmt0943189
IRS990/CYTotalExpensesAmt01244668
IRS990/CYTotalFundraisingExpenseAmt0181114
IRS990/CYTotalProfFndrsngExpnsAmt023715
IRS990/CYTotalRevenueAmt01468446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04787
IRS990/DepreciationDepletionGrp/TotalAmt04787
IRS990/Desc0HISTORY OF SEXUAL ABUSE, COMMERICAL SEXUAL EXPLOITATION AND/OR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074975
IRS990/FeesForServicesAccountingGrp/TotalAmt074975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044692
IRS990/FeesForServicesOtherGrp/TotalAmt044692
IRS990/FeesForServicesProfFundraising/FundraisingAmt023715
IRS990/FeesForServicesProfFundraising/TotalAmt023715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HAESUNG HAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SOYONG JENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SARITA PRABHU
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY BLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/C
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR/BOARD TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0207832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01468446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012137
IRS990/InsuranceGrp/TotalAmt012137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066617
IRS990/LandBldgEquipCostOrOtherBssAmt0175538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634618
IRS990/NetAssetsOrFundBalancesEOYAmt0858396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012282
IRS990/OccupancyGrp/TotalAmt012282
IRS990/OfficeExpensesGrp/FundraisingAmt05060
IRS990/OfficeExpensesGrp/ProgramServicesAmt020415
IRS990/OfficeExpensesGrp/TotalAmt025475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ProgramServicesAmt038665
IRS990/OtherExpensesGrp/ProgramServicesAmt110295
IRS990/OtherExpensesGrp/ProgramServicesAmt26802
IRS990/OtherExpensesGrp/ProgramServicesAmt39438
IRS990/OtherExpensesGrp/TotalAmt038665
IRS990/OtherExpensesGrp/TotalAmt110295
IRS990/OtherExpensesGrp/TotalAmt29522
IRS990/OtherExpensesGrp/TotalAmt39438
IRS990/OtherLiabilitiesGrp/BOYAmt022804
IRS990/OtherLiabilitiesGrp/EOYAmt026709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt03361
IRS990/PayrollTaxesGrp/TotalAmt05697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030636
IRS990/PrincipalOfficerNm0DR HAESUNG HAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POETIC EQUIPS GIRLS WHO HAVE EXPERIENCED CHILD MALTREATMENT, COMMERICAL SEXUAL EXPLOITATION AND SEX TRAFFICKING TO FIND THEIR VOICES RECLAIM THEIR NARRATIVES AND PERSIST FORWARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205828
IRS990/PYRevenuesLessExpensesAmt0-240134
IRS990/PYSalariesCompEmpBnftPaidAmt0938184
IRS990/PYTotalExpensesAmt01166286
IRS990/PYTotalProfFndrsngExpnsAmt022274
IRS990/PYTotalRevenueAmt0926152
IRS990/ReconcilationRevenueExpnssAmt0223778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02394599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394599
IRS990ScheduleA/TotalSupportAmt02394599
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175538
IRS990ScheduleD/TotalLiabilityAmt026709
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657422
IRS990/TotalAssetsEOYAmt0887616
IRS990/TotalAssetsGrp/BOYAmt0657422
IRS990/TotalAssetsGrp/EOYAmt0887616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01468446
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022804
IRS990/TotalLiabilitiesEOYAmt029220
IRS990/TotalLiabilitiesGrp/BOYAmt022804
IRS990/TotalLiabilitiesGrp/EOYAmt029220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858396
IRS990/TotalOtherProgSrvcExpenseAmt051832
IRS990/TotalProgramServiceExpensesAmt0817130
IRS990/TotalReportableCompFromOrgAmt0146928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468446
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887616
IRS990/TravelGrp/ManagementAndGeneralAmt010125
IRS990/TravelGrp/ProgramServicesAmt02211
IRS990/TravelGrp/TotalAmt012336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 132633
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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