Civic Intelligence

Sista Afya Community Care Nfp

EIN 85-2035370 • 501(c)3 • Chicago, IL

Profile

Our mission is to build sustainable mental wellness communities through providing affordable and culturally-centered community mental wellness and education

5022 S State StChicago, IL 60609

www.communitycare.sistaafya.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$393,854

Down $307,053 (-44%) from 2023

Liabilities

Down

$98,112

Down $17,883 (-15%) from 2023

Net Assets

Down

$295,742

Down $289,170 (-49%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$469,364

Down $304,580 (-39%) from 2023

Expenses

Up

$758,534

Up $262,863 (+53%) from 2023

Net Income

Down

-$289,170

Down $567,443 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2022: $316,654Liabilities 2022: $10,015Net Assets 2022: $306,6392022Assets 2023: $700,907Liabilities 2023: $115,995Net Assets 2023: $584,9122023Assets 2024: $393,854Liabilities 2024: $98,112Net Assets 2024: $295,7422024

Highlighted filing

2024

Assets$393,854
Liabilities$98,112
Net Assets$295,742
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2022: $489,698Expenses 2022: $183,059Net Income 2022: $306,6392022Revenue 2023: $773,944Expenses 2023: $495,671Net Income 2023: $278,2732023Revenue 2024: $469,364Expenses 2024: $758,534Net Income 2024: -$289,1702024

Highlighted filing

2024

Revenue$469,364
Expenses$758,534
Net Income-$289,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,854
Liabilities
$98,112
Net assets
$295,742
Revenue
$469,364
Expenses
$758,534
Net income
-$289,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.98$2.96$4.69$7.59$2.89
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.16$5.85$7.74$4.96$2.78
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$4.90$1.83$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$493,652
Mission and Program Overview

Mission

Our mission is to build sustainable mental wellness communities through providing affordable and culturally-centered community mental wellness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,068$249,380▼ $240,688
Accounts Receivable$120,105$74,981▼ $45,124
Land, Buildings, and Equipment, Net$23,320$21,756▼ $1,564
Prepaid Expenses and Deferred Charges$8,370$8,320▼ $50
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$700,907$393,854▼ $307,053
Other Assets Total$59,044$39,417▼ $19,627
Liabilities
Other Liabilities$79,371$52,568▼ $26,803
Deferred Revenue-$23,222-
Accounts Payable and Accrued Expenses$36,624$22,322▼ $14,302
Total Liabilities$115,995$98,112▼ $17,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,745$295,742▼ $25,003
Net Assets With Donor Restrictions$264,167--
Total Net Assets Fund Balance$584,912$295,742▼ $289,170
Total Liabilities and Net Assets / Fund Balance$700,907$393,854▼ $307,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,756$1,694$23,450
Other Assets Org$39,417--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tandra M RutledgePresident
Kiesha WilliamsBoard Member
Sarah SuzukiBoard Member
Venu GuptaBoard Member
Rayell GraysonSecretary
Dr Arielle SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,922
Program Service Revenue
$103,438
Investment Income
$0
Other Revenue
$7,004
All Other Contributions
$315,987
Change in Net Assets
$-289,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,364
Total Revenue per Audited Statements
$469,364
Total Revenue per Form 990
$469,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,834
Other Expenses$219,700
Total Fundraising Expense$70,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,598$52,613$60,623$538,834
Office Expenses$31,176$6,523$6,819$44,518
Occupancy$29,242$3,328-$32,570
Fees for Services Accounting-$25,103-$25,103
Fees for Services Management$14,439$1,331$2,090$17,860
Insurance$8,144$1,108$120$9,372
Other Expenses$2,067$535$150$2,752
Travel$2,058$543$12$2,613
Advertising-$536$1,130$1,666
Depreciation Depletion$1,376$188-$1,564
Fees for Services Legal-$150-$150
Total Functional Expenses$595,632$91,958$70,944$758,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,534
Total Expenses per Audited Statements$758,534
Total Expenses per Form 990$758,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,292
Fundraising Direct Expenses$24,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$31,292$31,292$8,544$22,748
Total Events$31,292$31,292$24,288$7,004
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
Current Lease Obiligation$28,105
Noncurrent Lease Obligation$24,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 board reviews the 990 before filing.”

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

“Note: the ed's salary is determined through a process that involves theboard of directors doing comparative salaries of other similarorganizations, performance evaluation, budget considerations, and boardapproval while emphasizing transparency and adherence to nonprofit”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sista Afya Community Care Nfp
EIN
85-2035370
Phone
7082928730
Address
5022 S STATE ST, CHICAGO, IL 60609

Signing Officer

Name
Camesha Jones - Brandon
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
10

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Once the audited financials are drafted the the executive director willsend to the treasurer. At this time the ed, treasurer, and cfo wil view the statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of this guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2021 and prior are closed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103438
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IRS990/PYContributionsGrantsAmt0737630
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133595
IRS990/PYOtherRevenueAmt015374
IRS990/PYProgramServiceRevenueAmt020940
IRS990/PYRevenuesLessExpensesAmt0278273
IRS990/PYSalariesCompEmpBnftPaidAmt0362076
IRS990/PYTotalExpensesAmt0495671
IRS990/PYTotalRevenueAmt0773944
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-289170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01078213
IRS990ScheduleA/SubstantialContributorsTotAmt0416132
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494345
IRS990ScheduleA/TotalSupportAmt01494345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE OBILIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCURRENT LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0469364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of this guidance resulted in no change to the financial statements for prior periods. As of December 31, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2021 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039417
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IRS990ScheduleD/TotalLiabilityAmt052568
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE: THE ED'S SALARY IS DETERMINED THROUGH A PROCESS THAT INVOLVES THEBOARD OF DIRECTORS DOING COMPARATIVE SALARIES OF OTHER SIMILARORGANIZATIONS, PERFORMANCE EVALUATION, BUDGET CONSIDERATIONS, AND BOARDAPPROVAL WHILE EMPHASIZING TRANSPARENCY AND ADHERENCE TO NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE AUDITED FINANCIALS ARE DRAFTED THE THE EXECUTIVE DIRECTOR WILLSEND TO THE TREASURER. AT THIS TIME THE ED, TREASURER, AND CFO WIL VIEW THE STATEMENTS.
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 XII, Line 2c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115995
IRS990/TotalLiabilitiesEOYAmt098112
IRS990/TotalLiabilitiesGrp/BOYAmt0115995
IRS990/TotalLiabilitiesGrp/EOYAmt098112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584912
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IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/ProgramServicesAmt02058

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