Civic Intelligence

Sankofa Travels with Kofi

EIN 39-3326841 • Petersburg, VA

Pub. 78 EligibleNTEE Q23

Profile

Connecting the diaspora through travel, cultural exchange and dialogue

141 Franklin StPetersburg, VA 23803

sankofatravelswithkofi.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,274

No earlier filing loaded for comparison.

Liabilities

$16,928

No earlier filing loaded for comparison.

Net Assets

-$13,654

No earlier filing loaded for comparison.

Operations

Revenue

$4,928

No earlier filing loaded for comparison.

Expenses

$18,582

No earlier filing loaded for comparison.

Net Income

-$13,654

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2025: $3,274Liabilities 2025: $16,928Net Assets 2025: -$13,6542025

Highlighted filing

2025

Assets$3,274
Liabilities$16,928
Net Assets-$13,654
Open 2025 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2025: $4,928Expenses 2025: $18,582Net Income 2025: -$13,6542025

Highlighted filing

2025

Revenue$4,928
Expenses$18,582
Net Income-$13,654
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,274
Liabilities
$16,928
Net assets
-$13,654
Revenue
$4,928
Expenses
$18,582
Net income
-$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$16.9$13.7$4.93$18.6$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.1
Gross Receipts
$4,928
Mission and Program Overview

Mission

Connecting the diaspora through travel, cultural exchange and dialogue

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$16,928-
Cash and Non-Interest-Bearing Accounts-$3,274-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-13,654▼ $13,654
Total Assets$0$3,274▲ $3,274
Liabilities
Total Liabilities$0$16,928▲ $16,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-13,654▼ $13,654
Total Liabilities and Net Assets / Fund Balance$0$3,274▲ $3,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kofi AnnanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,364--$7,364
Advertising$4,746--$4,746
All Other Expenses$1,059--$1,059
Office Expenses$1,034--$1,034
Other Expenses$402--$402
Insurance$190--$190
Total Functional Expenses$18,582$0$0$18,582
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,928-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of 990 form is provided to all members before filling. Once the members review the form, we file the tax return.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Sankofa Travels with Kofi
EIN
39-3326841
Phone
8042559366
Address
141 Franklin St, Petersburg, VA 23803

Signing Officer

Name
Kofi Annan
Title
President
Phone
2406010871
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kofi Annan
Formed
2025
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Sina Kazemi Accounting & Tax Service LLC
Address
7925 Jones Branch Drive Suite 3125, Mclean, VA 22102
Preparer
Sina Kazemi BSA MSA EA
Phone
7037908800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous expense: Program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Dues and subscriptions: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Tax and license: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Contractors: Program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Rent: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

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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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