Civic Intelligence

Sisko Kidz Foundation

EIN 81-1131698 • 501(c)3 • Obetz, OH

Profile

Managing transition for vulnerable children and adults through education, donations and community collaboration.

4126 Garrard DriveObetz, OH 43207

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$316,462

Down $342,770 (-52%) from 2022

Liabilities

Down

$0

Down $2,428 (-100%) from 2022

Net Assets

Down

$316,462

Down $340,342 (-52%) from 2022

Revenue

Up

$1,173,803

Up $663,291 (+130%) from 2022

Expenses

Up

$1,514,145

Up $718,902 (+90%) from 2022

Net Income

Down

-$340,342

Down $55,611 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2018: $100,985Liabilities 2018: $0Net Assets 2018: $100,9852018Assets 2019: $134,381Liabilities 2019: $0Net Assets 2019: $134,3812019Assets 2020: $416,659Liabilities 2020: $64,206Net Assets 2020: $352,4532020Assets 2021: $1,049,122Liabilities 2021: $107,587Net Assets 2021: $941,5352021Assets 2022: $659,232Liabilities 2022: $2,428Net Assets 2022: $656,8042022Assets 2023: $316,462Liabilities 2023: $0Net Assets 2023: $316,4622023

Highlighted filing

2023

Assets$316,462
Liabilities$0
Net Assets$316,462

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $470,701Expenses 2018: $369,716Net Income 2018: $100,9852018Revenue 2019: $625,698Expenses 2019: $597,823Net Income 2019: $27,8752019Revenue 2020: $791,450Expenses 2020: $590,587Net Income 2020: $200,8632020Revenue 2021: $1,354,346Expenses 2021: $765,264Net Income 2021: $589,0822021Revenue 2022: $510,512Expenses 2022: $795,243Net Income 2022: -$284,7312022Revenue 2023: $1,173,803Expenses 2023: $1,514,145Net Income 2023: -$340,3422023

Highlighted filing

2023

Revenue$1,173,803
Expenses$1,514,145
Net Income-$340,342

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$10,426,615
Mission and Program Overview

Mission

Managing transitions for vulnerable children and adults, primarily with disabilities, through education, donations and community collaborations.

Managing transition for vulnerable children and adults through education, donations and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,659$252,935▼ $363,724
Land, Buildings, and Equipment, Net$42,573$42,812▲ $239
Total Assets$659,232$316,462▼ $342,770
Other Assets Total$0$20,715▲ $20,715
Liabilities
Accounts Payable and Accrued Expenses$2,428$0▼ $2,428
Total Liabilities$2,428$0▼ $2,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,804$316,462▼ $340,342
Total Net Assets Fund Balance$656,804$316,462▼ $340,342
Total Liabilities and Net Assets / Fund Balance$659,232$316,462▼ $342,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,112$32,080$56,192
Buildings$18,700$3,715$22,415
Other Assets Org$20,715--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine SiskoCEOFT$94,484$94,484
Brian ThomasTreasurerPT$18,720$18,720
Drexel ScottPresidentPT$270$270

Board Members and Trustees

NameTitle
Julie HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,549
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$644,200
All Other Contributions
$529,549
Change in Net Assets
$-340,342

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$529,534Receipts Provided by
Total Noncash Contributions$529,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,145
Other Expenses$476,970
Total Fundraising Expense$245,787
Salaries, Compensation, and Employee Benefits$165,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$715,631--$715,631
Grants to Domestic Orgs$156,514--$156,514
Current Officers, Directors, Trustees, and Key Employees$42,518$42,518$9,448$94,484
Fees for Services Legal$42,112$42,112$9,358$93,582
Occupancy$23,050$7,683$46,101$76,834
Fees for Services Other$26,654$9,995$29,985$66,634
Other Salaries and Wages$29,415$5,882$23,532$58,829
Travel$7,650$2,550$15,301$25,501
Other Expenses$22,017$3,460$20,760$22,017
Fees for Services Accounting$8,851$8,851$1,967$19,669
Fees for Services Management$8,546$8,546$1,899$18,991
Payroll Taxes$5,273$5,272$1,172$11,717
Office Expenses$3,491$1,164$6,983$11,638
Advertising$2,918$972$5,835$9,725
Depreciation Depletion$2,844$948$5,688$9,480
Insurance$2,114$705$4,228$7,047
Conferences and Meetings$1,036$345$2,072$3,453
Information Technology$293$97$585$975
Total Functional Expenses$1,123,270$145,088$245,787$1,514,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pickerington PredatorsCanal Winchester, OH-Program Expenses$54,850
WgpColumbus, OH-Program Expenses$16,250
Seeds of CaringColumbus, OH-Program Expenses$15,000
Deaf Services CenterColumbus, OH-Program Expenses$10,000
Step One AllstarsColumbus, OH-Program Expenses$9,475
Ohio AcesReynoldsburg, OH-Program Expenses$9,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,897,012
Gaming Direct Expenses$9,252,812
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
No
Annual disclosure for covered persons
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
Yes
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 completed form 990 is provided to all members of the board of directors. After review, and inclusion of any amendments, the board of directors will authorize its submission

Form 990, Part VI, Section B, Line 12C

The board of directors reviews its conflict of interest policy on an annual basis. All board members are required to sign a conflict of interest statement. These statements are updated annually.

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

The board approves the annual salary. There is an annual evaluation of the ceo by board committee.

Form 990, Part VI, Section C, Line 18

The organization makes information available upon request and by appointment.

Form 990, Part VI, Section C, Line 19

The organization makes information available upon request and by appointment.

Filing and Contact Details

Filer

Filer Name
Sisko Kidz Foundation
EIN
81-1131698
Phone
6147780663
Address
4126 GARRARD DRIVE, OBETZ, OH 43207

Signing Officer

Name
Christine Sisko
Title
CEO
Phone
6147780663
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sisko
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
Supplemental Narrative

Financial Statement Notes

Form 990, Page 11, Balance Sheet, Line 15 - Other Assets

Pending travel reimbursement

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04278503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568653
IRS990ScheduleA/Total509Grp/TotalAmt04278503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01294345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04278799
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022415
IRS990ScheduleD/EquipmentGrp/BookValueAmt024112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENDING TRAVEL REIMBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENDING TRAVEL REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 11, BALANCE SHEET, LINE 15 - OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020715
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05546945
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02803268
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08350213
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09252812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06746247
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038397
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03112368
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09897012
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0644200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039179
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0842599
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0673120
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0130300
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt030000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt030000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINE SISKO
IRS990ScheduleG/GamingManagerServicesProvTxt0THE CEO VOLUNTEERS AS THE GAMING MANAGER TO OVERSEE THE GAMING PROGRAM, SUPPORTED BY MEMBERS OF THE BOARD. SHE IS NOT COMPENSATED FOR THE GAMING PROGRAM.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINE SISKO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04126 GARRARD DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OBETZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043207
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0100% OF THE ORGANIZATION'S BINGO OPERATORS WERE UNPAID VOLUNTEERS. THE TOTAL NUMBER OF VOLUNTEERS WAS 50.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0186097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOTAL COMMUNITY GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0529534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GRANTS FOR PROGRAM ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RECEIPTS FOR PRODUCTS PURCHASED
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt154850
IRS990ScheduleI/RecipientTable/CashGrantAmt29475
IRS990ScheduleI/RecipientTable/CashGrantAmt316250
IRS990ScheduleI/RecipientTable/CashGrantAmt49325
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEAF SERVICES CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PICKERINGTON PREDATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEP ONE ALLSTARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WGP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OHIO ACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SEEDS OF CARING
IRS990ScheduleI/RecipientTable/RecipientEIN0263246726
IRS990ScheduleI/RecipientTable/RecipientEIN1753052677
IRS990ScheduleI/RecipientTable/RecipientEIN2471278461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 N FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18842 SHADY WOODS ST

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