Civic Intelligence

Poiema Movement Inc

EIN 85-0822311 • 501(c)3 • Waldorf, MD

Profile

Poiema serves the underserved women in our community, reaching clients with limited access to resources such as those affected by addiction, homelessness, intimate partner violence, incarceration, trafficking, or other histories of trauma and/or major life crises. Our compassionate programs include a secure living environment, resiliency education, recovery groups, employment support, mentorship, individualized care plans, and access to wrap-around services. Through these programs, we help women experience recovery, healing, and sustainable independence.

10395 Berry RdWaldorf, MD 20603

www.poiemamovement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,098,061

Up $792,556 (+259%) from 2023

Liabilities

Up

$810,695

Up $800,575 (+7911%) from 2023

Net Assets

Down

$287,366

Down $8,019 (-2.7%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$329,247

Up $5,279 (+1.6%) from 2023

Expenses

Up

$337,266

Up $56,783 (+20%) from 2023

Net Income

Down

-$8,019

Down $51,504 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $309,230Liabilities 2022: $57,330Net Assets 2022: $251,9002022Assets 2023: $305,505Liabilities 2023: $10,120Net Assets 2023: $295,3852023Assets 2024: $1,098,061Liabilities 2024: $810,695Net Assets 2024: $287,3662024

Highlighted filing

2024

Assets$1,098,061
Liabilities$810,695
Net Assets$287,366
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $610,397Expenses 2022: $382,867Net Income 2022: $227,5302022Revenue 2023: $323,968Expenses 2023: $280,483Net Income 2023: $43,4852023Revenue 2024: $329,247Expenses 2024: $337,266Net Income 2024: -$8,0192024

Highlighted filing

2024

Revenue$329,247
Expenses$337,266
Net Income-$8,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,061
Liabilities
$810,695
Net assets
$287,366
Revenue
$329,247
Expenses
$337,266
Net income
-$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.32$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.61$0.38$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$329,247
Mission and Program Overview

Mission

Poiema serves the underserved women in our community, reaching clients with limited access to resources such as those affected by addiction, homelessness, intimate partner violence, incarceration, trafficking, or other histories of trauma and/or major life crises. Our compassionate programs include a secure living environment, resiliency education, recovery groups, employment support, mentorship, individualized care plans, and access to wrap-around services. Through these programs, we help women experience recovery, healing, and sustainable independence.

Poiema movement inc.'s mission is to move women from lives of despair and brokenness to lives of restoration and hope by addressing challenges such as substance use, homelessness, intimate partner violence, human trafficking, exploitation, and justice system involvement. As a transitional living program and recovery residence committed to empowering vulnerable women, we offer holistic services that encompass physical, mental, emotional, spiritual, and social recovery needs, guiding women toward lives marked by dignity, purpose, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,086$472,135▲ $459,049
Accounts Receivable$100,206$434,363▲ $334,157
Land, Buildings, and Equipment, Net$190,493$184,932▼ $5,561
Prepaid Expenses and Deferred Charges-$4,234-
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$305,505$1,098,061▲ $792,556
Other Assets Total$1,670$2,347▲ $677
Liabilities
Deferred Revenue-$783,858-
Accounts Payable and Accrued Expenses$7,544$26,837▲ $19,293
Escrow Account Liability$2,576--
Total Liabilities$10,120$810,695▲ $800,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,385$287,366▼ $8,019
Total Net Assets Fund Balance$295,385$287,366▼ $8,019
Total Liabilities and Net Assets / Fund Balance$305,505$1,098,061▲ $792,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,767$13,713$194,480
Buildings$4,165$1,580$5,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DeckerTreasurer--$68,640$68,640
Tiffany BarberExecutive DiFT$60,203-$60,203
Angela RogalskiPresident--$28,987$28,987

Board Members and Trustees

NameTitle
Amber AnyanwuBoard Member
Ashli StanfordBoard Member
Craig RennerBoard Member
Gwendolyn Williams-whiteBoard Member
Perliter Walters-gilliamSecretary
Stefanie PowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,776
Program Service Revenue
$30,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,776
Change in Net Assets
$-8,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,247
Revenue Not Reported on Form 990
$75,957
Total Revenue per Audited Statements
$405,204
Total Revenue per Form 990
$329,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,282
Other Expenses$102,384
Total Fundraising Expense$17,408
Professional Fundraising Fees$600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,158$61,481$9,934$149,573
Current Officers, Directors, Trustees, and Key Employees$39,173$21,331$2,709$63,213
Occupancy$18,160$129-$18,289
Payroll Taxes$10,201$6,892$1,037$18,130
Insurance$8,391$4,759-$13,150
Advertising$120$8,202$2,882$11,204
Fees for Services Other$2,310$8,275-$10,585
Fees for Services Accounting$49$9,089-$9,138
Office Expenses$3,040$3,618$235$6,893
Depreciation Depletion-$5,561-$5,561
Information Technology-$4,796$11$4,807
Conferences and Meetings$1,143$2,391-$3,534
Other Employee Benefits$1,270$2,096-$3,366
All Other Expenses$1,778$820-$2,598
Other Expenses$2,134--$2,134
Fees for Services Professional Fundraising--$600$600
Total Functional Expenses$180,418$139,440$17,408$337,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,223
Expenses per Audited Statements$337,266
Total Expenses per Form 990$337,266
Expenses Not Reported on Form 990$75,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, treasurer, and bookkeeper. A copy of the 990 is emailed to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The board treasurer used an independent data comparison software to determine comparable data of organizations withing the geographic area and information provided by local/regional non-profits of similar size to determine a reasonable compensation. Compensation was then reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Poiema Movement Inc
EIN
85-0822311
Phone
3016451007
Address
10395 BERRY RD, WALDORF, MD 20603

Signing Officer

Name
Tiffany Barber
Title
Executive Director
Phone
3016451007
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Barber
Formed
2021
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
58

Preparer

Firm
Lindsey Associates LLC
Address
110 WEST ROAD SUITE 220, TOWSON, MD 21204
Preparer
Robert Diss
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Poiema serves the underserved women in our community, reaching clients with limited access to resources such as those affected by addiction, homelessness, intimate partner violence, incarceration, trafficking, or other histories of trauma and/or major life crises. Our compassionate programs include a secure living environment, resiliency education, recovery groups, employment support, mentorship, individualized care plans, and access to wrap-around services. Through these programs, we help women experience recovery, healing, and sustainable independence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue service code on all but its unrelated business income. The organization is not classified as a private foundation by the internal revenue service. The organization had no unrelated business income for the year ended june 30, 2024. The organization adopted the provisions of fasb asc 740-10, "accounting for uncertainty in income taxes,- having no significant impact on its financial statements. The provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements. Tax return filings are subject to examination by the irs, generally for three years after they are filed. The organization was formed in 2021 and as such all returns are subject to examination.”

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IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM DISCRETIONARY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0191000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0221200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0412200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01241298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030471
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05745
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075957
IRS990ScheduleD/DonatedServicesUseFcltsAmt075957
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194480
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ON ALL BUT ITS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,- HAVING NO SIGNIFICANT IMPACT ON ITS FINANCIAL STATEMENTS. THE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. TAX RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION WAS FORMED IN 2021 AND AS SUCH ALL RETURNS ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POIEMA SERVES THE UNDERSERVED WOMEN IN OUR COMMUNITY, REACHING CLIENTS WITH LIMITED ACCESS TO RESOURCES SUCH AS THOSE AFFECTED BY ADDICTION, HOMELESSNESS, INTIMATE PARTNER VIOLENCE, INCARCERATION, TRAFFICKING, OR OTHER HISTORIES OF TRAUMA AND/OR MAJOR LIFE CRISES. OUR COMPASSIONATE PROGRAMS INCLUDE A SECURE LIVING ENVIRONMENT, RESILIENCY EDUCATION, RECOVERY GROUPS, EMPLOYMENT SUPPORT, MENTORSHIP, INDIVIDUALIZED CARE PLANS, AND ACCESS TO WRAP-AROUND SERVICES. THROUGH THESE PROGRAMS, WE HELP WOMEN EXPERIENCE RECOVERY, HEALING, AND SUSTAINABLE INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER. A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER USED AN INDEPENDENT DATA COMPARISON SOFTWARE TO DETERMINE COMPARABLE DATA OF ORGANIZATIONS WITHING THE GEOGRAPHIC AREA AND INFORMATION PROVIDED BY LOCAL/REGIONAL NON-PROFITS OF SIMILAR SIZE TO DETERMINE A REASONABLE COMPENSATION. COMPENSATION WAS THEN REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEPOINT CHURCH-WALDORF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010395 BERRY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALDORF
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0POIEMA MOVEMENT WAS FOUNDED IN 2018 BY LIFEPOINT WESLEYAN CHURCH. FIRST LAUNCHED WITH THE STRUCTURE OF A FISCAL SPONSORSHIP, POIEMA MOVEMENT MOVED TO A STANDALONE NON-PROFIT IN 2020. LIFEPOINT WESLEYAN CHURCH OWNS THE LAND AND TWO HOUSES THAT POIEMA MOVEMENT FUNCTIONS FROM AND DONATES THE SPACE TO POIEMA. THE RENT IS VALUED AT 75,600 PER YEAR. IN ADDITION, LIFEPOINT DONATES AN AVERAGE OF 120,000 EACH YEAR AS GENERAL OPERATING SUPPORT TO THE ORGANIZATION. CURRENTLY TWO STAFF MEMBERS OF LIFEPOINT SIT ON THE BOARD FOR POIEMA; ANGELA ROGALSKI AND SCOTT DECKER. ANGELA IS THE MISSIONS DIRECTOR AT LIFEPOINT AND WHEN POIEMA WAS FIRST STARTED, IT FELL UNDER HER LEADERSHIP. SCOTT IS THE OPERATIONS DIRECTOR AT LIFEPOINT AND IS THE CURRENT TREASURER FOR POIEMA. ALL COMPENSATION AMOUNTS ARE DISCLOSED ON PART VII.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFEPOINT CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIFEPOINT CHURCH
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