Civic Intelligence

Sankofa Safe Child Initiative

EIN 36-4535455 • 501(c)3 • Chicago, IL

Profile

Providing support for families who are in need of shelter from abusive relationships

4041 W Roosevelt RoadChicago, IL 60624

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,546

Down $274,530 (-83%) from 2024

Liabilities

Down

$113,116

Down $12,764 (-10%) from 2024

Net Assets

Down

-$56,570

Down $261,766 (-128%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$760,086

Up $235,737 (+45%) from 2024

Expenses

Up

$968,063

Up $535,477 (+124%) from 2024

Net Income

Down

-$207,977

Down $299,740 (-327%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2021: $137,390Liabilities 2021: $112,588Net Assets 2021: $24,8022021Assets 2022: $240,570Liabilities 2022: $127,313Net Assets 2022: $113,2572022Assets 2023: $372,095Liabilities 2023: $125,719Net Assets 2023: $246,3762023Assets 2024: $331,076Liabilities 2024: $125,880Net Assets 2024: $205,1962024Assets 2025: $56,546Liabilities 2025: $113,116Net Assets 2025: -$56,5702025

Highlighted filing

2025

Assets$56,546
Liabilities$113,116
Net Assets-$56,570
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $284,261Expenses 2021: $304,440Net Income 2021: -$20,1792021Revenue 2022: $541,277Expenses 2022: $456,974Net Income 2022: $84,3032022Revenue 2023: $867,594Expenses 2023: $733,999Net Income 2023: $133,5952023Revenue 2024: $524,349Expenses 2024: $432,586Net Income 2024: $91,7632024Revenue 2025: $760,086Expenses 2025: $968,063Net Income 2025: -$207,9772025

Highlighted filing

2025

Revenue$760,086
Expenses$968,063
Net Income-$207,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,546
Liabilities
$113,116
Net assets
-$56,570
Revenue
$760,086
Expenses
$968,063
Net income
-$207,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$1.13$0.57$7.60$9.68$2.08
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$5.24$4.33$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.26$2.46$8.68$7.34$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.27$1.13$5.41$4.57$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.13$0.25$2.84$3.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$760,086
Mission and Program Overview

Mission

KEEPING FAMILIES INTACT

Keeping Troubled Families Intact

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,645$0▼ $63,645
Cash and Non-Interest-Bearing Accounts$261,031$54,350▼ $206,681
Accounts Receivable$6,400--
Total Assets$331,076$56,546▼ $274,530
Other Assets Total-$2,196-
Liabilities
Accounts Payable and Accrued Expenses$98,314$113,116▲ $14,802
Unsecured Notes Loans Payable$27,566--
Total Liabilities$125,880$113,116▼ $12,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,196$-56,570▼ $261,766
Total Liabilities and Net Assets / Fund Balance$331,076$56,546▼ $274,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Nicole HarveyBoard President$102,927$102,927

Board Members and Trustees

NameTitle
Kimberly JacksonDirector/Vice President
Annazette CollinsDirector
Paula D SmithDirector
Sandra CookDirector
Janice HenryDirector/Secretary
Annetta WilsonExecutive Director
Yolanda JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$1,000
Change in Net Assets
$-207,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,125
Other Expenses$280,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,792$101,198-$505,990
Payroll Taxes$146,719$34,416-$181,135
All Other Expenses$56,799$22,677$0$79,476
Office Expenses$12,771$53,965-$66,736
Conferences and Meetings$39,706$4,015-$43,721
Occupancy-$29,237-$29,237
Insurance-$9,158-$9,158
Travel$5,801--$5,801
Advertising$4,880--$4,880
Other Expenses$19,861$1,280-$1,280
Total Functional Expenses$704,388$263,675$0$968,063
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sankofa Safe Child Initiative
EIN
36-4535455
Phone
7735429900
Address
4041 W Roosevelt Road, Chicago, IL 60624

Signing Officer

Name
Annette
Title
President
Phone
7735429900
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
8

Preparer

Firm
Michael Taylor
Address
1807 E 71st Street, Chicago, IL 60649
Preparer
Michael Taylor
Phone
7739952990
Supplemental Narrative

Additional Explanations

Form 990 Page 4 Line 14B

“No tanning services provided for the fiscal year”

Form 990 Page 6 Line 11B

“The 990 Form is reviewed at regularly scheduled Board Meetings”

Form 990 Page 6 Line 12B

“Regularly scheduled staff meetings are held to ensure enforcement of regulatory conduct”

Form 990 Page 6 Line 15

“Compensation for officers are determined at regularly scheduled Board meetings”

Form 990 Page 6 LIne 19

“The organization makes its governing documents available to the public upon request”

Form 990 Page 12 Line 3B

“The organization will procure a qualified auditor to examine the financial statements in a timely fashion”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02921375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921375
IRS990ScheduleA/TotalSupportAmt02921375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No tanning services provided for the fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Form is reviewed at regularly scheduled Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regularly scheduled staff meetings are held to ensure enforcement of regulatory conduct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers are determined at regularly scheduled Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization will procure a qualified auditor to examine the financial statements in a timely fashion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Page 4 Line 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Page 6 Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Page 6 Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Page 6 Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Page 6 LIne 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Page 12 Line 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331076
IRS990/TotalAssetsEOYAmt056546
IRS990/TotalAssetsGrp/BOYAmt0331076
IRS990/TotalAssetsGrp/EOYAmt056546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754586
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125880
IRS990/TotalLiabilitiesEOYAmt0113116
IRS990/TotalLiabilitiesGrp/BOYAmt0125880
IRS990/TotalLiabilitiesGrp/EOYAmt0113116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05801
IRS990/TravelGrp/TotalAmt05801

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