Civic Intelligence

Sankofa Behavioral and Community Health Inc

EIN 80-0906744 • 501(c)3 • Madison, WI

Profile

To provide the most effective and comprehensive treatment of Community members by simultaneously addressing the concerns of the consumer, their families, and their community.

1955 W Broadway No 105Madison, WI 53713

www.sankofabch.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$95,082

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$135,789

Down $45,898 (-25%) from 2023

Liabilities

Down

$0

Down $2,916 (-100%) from 2023

Net Assets

Down

$135,789

Down $42,982 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$248,165

Down $255,751 (-51%) from 2023

Expenses

Down

$295,070

Down $91,807 (-24%) from 2023

Net Income

Down

-$46,905

Down $163,944 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2016: $138,519Liabilities 2016: $116,029Net Assets 2016: $22,4902016Assets 2017: $205,826Liabilities 2017: $93,341Net Assets 2017: $112,4852017Assets 2018: $420,747Liabilities 2018: $205,433Net Assets 2018: $215,3142018Assets 2019: $479,122Liabilities 2019: $296,924Net Assets 2019: $182,1982019Assets 2020: $303,861Liabilities 2020: $223,550Net Assets 2020: $80,3112020Assets 2021: $197,655Liabilities 2021: $121,652Net Assets 2021: $76,0032021Assets 2022: $115,555Liabilities 2022: $53,827Net Assets 2022: $61,7282022Assets 2023: $181,687Liabilities 2023: $2,916Net Assets 2023: $178,7712023Assets 2024: $135,789Liabilities 2024: $0Net Assets 2024: $135,7892024

Highlighted filing

2024

Assets$135,789
Liabilities$0
Net Assets$135,789
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $349,321Expenses 2016: $322,409Net Income 2016: $26,9122016Revenue 2017: $756,133Expenses 2017: $666,138Net Income 2017: $89,9952017Revenue 2018: $1,197,299Expenses 2018: $1,110,893Net Income 2018: $86,4062018Revenue 2019: $961,294Expenses 2019: $1,029,294Net Income 2019: -$68,0002019Revenue 2020: $843,360Expenses 2020: $947,250Net Income 2020: -$103,8902020Revenue 2021: $866,970Expenses 2021: $702,668Net Income 2021: $164,3022021Revenue 2022: $418,048Expenses 2022: $498,339Net Income 2022: -$80,2912022Revenue 2023: $503,916Expenses 2023: $386,877Net Income 2023: $117,0392023Revenue 2024: $248,165Expenses 2024: $295,070Net Income 2024: -$46,9052024

Highlighted filing

2024

Revenue$248,165
Expenses$295,070
Net Income-$46,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,789
Liabilities
$0
Net assets
$135,789
Revenue
$248,165
Expenses
$295,070
Net income
-$46,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.25$0.30$0.05
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.50$0.39$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.06$0.42$0.50$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.87$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.22$0.08$0.84$0.95$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.30$0.18$0.96$1.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.22$1.20$1.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.11$0.76$0.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$0.35$0.32$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$418,048
Mission and Program Overview

Mission

Our mission is to constantly strive being a leader in mental health, alcohol/drug addiction, and case management services.

To provide the most effective and comprehensive treatment of Community members by simultaneously addressing the concerns of the consumer, their families, and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,543$0▼ $151,543
Cash and Non-Interest-Bearing Accounts$17,328$66,941▲ $49,613
Savings and Temporary Cash Investments$19,976$0▼ $19,976
Prepaid Expenses and Deferred Charges$3,781$0▼ $3,781
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,655$115,555▼ $82,100
Other Assets Total$5,027$48,614▲ $43,587
Liabilities
Unsecured Notes Loans Payable$46,619--
Other Liabilities$2$35,904▲ $35,902
Accounts Payable and Accrued Expenses$75,031$17,923▼ $57,108
Total Liabilities$121,652$53,827▼ $67,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,003$61,728▼ $14,275
Total Net Assets Fund Balance$76,003$61,728▼ $14,275
Total Liabilities and Net Assets / Fund Balance$197,655$115,555▼ $82,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,027--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Lorenzo SmithChairman
Valerie HendersonChairman
Anthony SmithDirector
Christian GillespieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,841
All Other Contributions
$389,207
Change in Net Assets
$-80,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,672
Other Expenses$61,667
Total Fundraising Expense$4,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,091$44,269$4,312$436,672
Occupancy$17,627$2,011$196$19,834
Fees for Services Other$14,427$1,646$160$16,233
Travel$4,736$540$53$5,329
Insurance$2,366$270$26$2,662
Other Expenses$315$36$4$355
Interest$96$11$1$108
Total Functional Expenses$442,942$50,480$4,917$498,339
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payable and Liabilities$35,903
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The prepared form is reviewed by members of the governing board before the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors' compensation is reviewed and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sankofa Behavioral and Community
EIN
80-0906744
Phone
6082859101
Address
1955 W Broadway No 105, Madison, WI 53713

Signing Officer

Name
Valerie Henderson
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Smart Solutions CPA
Address
1 E Erie St Ste 525-2419, Chicago, IL 60611
Preparer
Noman Tahir CPA
Phone
3123130350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Net Assets Adjustment = $66016”

Raw XML AppendixShowing 400 of 426 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875167
IRS990ScheduleA/TotalSupportAmt01875267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc012600 Due To/From Ade
IRS990ScheduleD/OtherAssetsOrgGrp/Desc112800 Due To/From Valerie Henderson
IRS990ScheduleD/OtherAssetsOrgGrp/Desc212900 Employee Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payable and Liabilities
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IRS990ScheduleD/TotalLiabilityAmt035904
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071656
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Valerie Henderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared form is reviewed by members of the governing board before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Directors' compensation is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Net Assets Adjustment = $66016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121652
IRS990/TotalLiabilitiesEOYAmt053827
IRS990/TotalLiabilitiesGrp/BOYAmt0121652
IRS990/TotalLiabilitiesGrp/EOYAmt053827
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061728
IRS990/TotalProgramServiceExpensesAmt0442942
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115555
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/ProgramServicesAmt04736
IRS990/TravelGrp/TotalAmt05329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01955 W Broadway No 105
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sankofabch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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