Civic Intelligence

Poiema

990 • Fiscal year 2022 • EIN 85-0822311

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2023

Organization Profilewww.poiemamovement.com
10395 Berry RdWaldorf, MD 20603

(301) 645-1007

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

$309,230

No earlier filing loaded for comparison.

Net Assets

$251,900

No earlier filing loaded for comparison.

Liabilities

$57,330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

$610,397

No earlier filing loaded for comparison.

Expenses

$382,867

No earlier filing loaded for comparison.

Net Income

$227,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$309,230
Liabilities$57,330
Net Assets$251,900
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$610,397
Expenses$382,867
Net Income$227,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2023
Return Version
2021v4.0
Gross Receipts
$610,397
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 offers a transformative restorative program for women survivors of trauma, providing them with a safe refuge and the necessary support to rebuild their lives. Our trauma-informed care approach and holistic services address the physical, mental, emotional, spiritual, and social needs of our clients, empowering them to move from brokenness to restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$196,053-
Pledges and Grants Receivable$0$63,000▲ $63,000
Cash and Non-Interest-Bearing Accounts$29,285$49,921▲ $20,636
Accounts Receivable$0$206▲ $206
Prepaid Expenses and Deferred Charges$0$50▲ $50
Total Assets$29,285$309,230▲ $279,945
Liabilities
Accounts Payable and Accrued Expenses$4,365$55,659▲ $51,294
Escrow Account Liability$550$1,671▲ $1,121
Total Liabilities$4,915$57,330▲ $52,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,370$251,900▲ $227,530
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,370$251,900▲ $227,530
Total Liabilities and Net Assets / Fund Balance$29,285$309,230▲ $279,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,314$431$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$190,739$3,740$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Angela RogalskiPresident
Stefanie PowellVice President
Ashli StanfordBoard Member
Perliter Walters-GiliamSecretary
Scott DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,957
Program Service Revenue
$12,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,957
Change in Net Assets
$227,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,553
Other Expenses$176,314
Total Fundraising Expense$15,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,115$64,195$12,790$190,100
Occupancy$71,670$43,734-$115,404
Payroll Taxes$8,952$5,197$975$15,124
Advertising$616$8,030$228$8,874
Travel$3,020$3,177$1,000$7,197
Office Expenses$607$5,895$0$6,502
Conferences and Meetings$3,754$2,415$95$6,264
Fees for Services Accounting-$6,070-$6,070
Fees for Services Other$1,173$3,135-$4,308
Depreciation Depletion-$4,171-$4,171
Information Technology-$2,682-$2,682
Insurance$225$1,274-$1,499
Other Employee Benefits-$1,329-$1,329
Other Expenses$0$82$0$82
Total Functional Expenses$216,393$151,386$15,088$382,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“There were no committees during the reported fiscal year.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to all board members.”

Form 990, Part VI, Section B, Line 15

“The Board Treasurer used an independent data comparison software to determine comparable data of organizations within 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, Part VI, Section C, Line 19

“Items are 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
Angela Rogalski
Title
President
Phone
7032179986
Signed
2023-09-28

Organization Details

Principal Officer
Angela Rogalski
Formed
2021
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“As part of the program, residents are required to build a savings that is then paid back to them upon release/graduation of the program. This number reflects that savings amount.”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03740
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0194479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As part of the program, residents are required to build a savings that is then paid back to them upon release/graduation of the program. This number reflects that savings amount.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees during the reported fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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 within 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 are available 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029285
IRS990/TotalAssetsEOYAmt0309230
IRS990/TotalAssetsGrp/BOYAmt029285
IRS990/TotalAssetsGrp/EOYAmt0309230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04915
IRS990/TotalLiabilitiesEOYAmt057330
IRS990/TotalLiabilitiesGrp/BOYAmt04915
IRS990/TotalLiabilitiesGrp/EOYAmt057330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012440
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0216393
IRS990/TotalProgramServiceRevenueAmt012440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01000
IRS990/TravelGrp/ManagementAndGeneralAmt03177
IRS990/TravelGrp/ProgramServicesAmt03020
IRS990/TravelGrp/TotalAmt07197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010395 BERRY RD
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.poiemamovement.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0A software problem displayed the filing for 2021 complete, but the filing was actually for 2020. This problem was discovered when preparing for the 2022 filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,230
Liabilities
$57,330
Net assets
$251,900
Revenue
$610,397
Expenses
$382,867
Net income
$227,530
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