Civic Intelligence

Sankofa Behavioral and Community Health Inc

990 • Fiscal year 2021 • EIN 80-0906744

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.sankofabch.org
1955 W Broadway No 105Madison, WI 53713

(608) 285-9101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$136,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$197,655

Down $106,206 (-35%) from 2020

Net Assets

Down

$76,003

Down $4,308 (-5.4%) from 2020

Liabilities

Down

$121,652

Down $101,898 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$866,970

Up $23,610 (+2.8%) from 2020

Expenses

Down

$702,668

Down $244,582 (-26%) from 2020

Net Income

Up

$164,302

Up $268,192 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$197,655
Liabilities$121,652
Net Assets$76,003
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$866,970
Expenses$702,668
Net Income$164,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$866,970
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$105,410$151,543▲ $46,133
Savings and Temporary Cash Investments-$19,976-
Cash and Non-Interest-Bearing Accounts$68,904$17,328▼ $51,576
Prepaid Expenses and Deferred Charges$3,781$3,781→ $0
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$183,122$197,655▲ $14,533
Other Assets Total$5,027$5,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,007$75,031▲ $24
Unsecured Notes Loans Payable$196,412$46,619▼ $149,793
Other Liabilities$2$2→ $0
Total Liabilities$271,421$121,652▼ $149,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,299$76,003▲ $164,302
Total Net Assets Fund Balance$-88,299$76,003▲ $164,302
Total Liabilities and Net Assets / Fund Balance$183,122$197,655▲ $14,533
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie HendersonChairmanFT$136,800$136,800
Anthony SmithDirectorPT$37,034$37,034
Christian GillespieSecretary-$500$500
Lorenzo SmithChairman-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$287,293
Program Service Revenue
$579,655
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$164,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,798
Other Expenses$255,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,009$55,252-$276,261
Office Expenses$145,219$36,305-$181,524
Current Officers, Directors, Trustees, and Key Employees$91,200$45,600-$136,800
Occupancy$22,589$5,647-$28,236
Payroll Taxes$16,964$4,241-$21,205
Fees for Services Accounting-$13,500-$13,500
Other Employee Benefits$10,026$2,506-$12,532
Insurance$8,476$2,119-$10,595
Fees for Services Management-$6,627-$6,627
Travel$5,016$1,254-$6,270
Other Expenses$4,168$3,680-$3,680
Advertising-$1,210-$1,210
Interest-$60-$60
Total Functional Expenses$524,667$178,001$0$702,668
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
Rounding$2
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-15
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
2629776500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071656
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Valerie Henderson
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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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.sankofabch.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sankofa Behavioral and Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANK
ReturnHeader/Filer/EIN0800906744
ReturnHeader/Filer/PhoneNum06082859101
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 W Broadway No 105
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873393377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Erie St Ste 525-2419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum02629776500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noman Tahir CPA
ReturnHeader/ReturnTs02022-11-15T18:38:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,655
Liabilities
$121,652
Net assets
$76,003
Revenue
$866,970
Expenses
$702,668
Net income
$164,302
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
2021Detailed filing. Detailed filing data is available for this year.$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