Civic Intelligence

Sisko Kidz Foundation

990 • Fiscal year 2019 • EIN 81-1131698

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4126 Garrard DriveObetz, OH 43207

(614) 778-0663

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$80,376

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$134,381

Up $33,396 (+33%) from 2018

Net Assets

Up

$134,381

Up $33,396 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin55th percentile

Revenue

Up

$625,698

Up $154,997 (+33%) from 2018

Expenses

Up

$597,823

Up $228,107 (+62%) from 2018

Net Income

Down

$27,875

Down $73,110 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$134,381
Liabilities$0
Net Assets$134,381
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$625,698
Expenses$597,823
Net Income$27,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$8,255,722
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 colaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,094$111,536▲ $26,442
Land, Buildings, and Equipment, Net$15,891$22,845▲ $6,954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,985$134,381▲ $33,396
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,985$134,381▲ $33,396
Total Net Assets Fund Balance$100,985$134,381▲ $33,396
Total Liabilities and Net Assets / Fund Balance$100,985$134,381▲ $33,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,931$3,684$20,615
Leasehold Improvements$5,580$620$6,200
Other Land Buildings$334$91$425
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SiskoCEOFT$80,376$80,376
Brian ThomasTreasurerFT$11,149$11,149
Deke ScottPresidentFT$6,942$6,942

Board Members and Trustees

NameTitle
Bill EstephVice President
Chad BlountSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$625,653
Change in Net Assets
$27,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,137
Grants and Similar Amounts Paid$153,337
Salaries, Compensation, and Employee Benefits$81,349
Total Fundraising Expense$44,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,578--$121,578
Fees for Services Other$102,764$12,090$6,045$120,899
Occupancy$85,007$10,001$5,000$100,008
Current Officers, Directors, Trustees, and Key Employees$68,320$8,038$4,018$80,376
Grants to Domestic Individuals$31,759--$31,759
Fees for Services Management$25,500$3,000$1,500$30,000
Office Expenses$17,824$2,097$1,048$20,969
Travel$13,927$1,639$819$16,385
All Other Expenses$7,855$924$462$9,241
Fees for Services Legal$4,742$558$279$5,579
Insurance$4,250$500$250$5,000
Depreciation Depletion$2,738$322$161$3,221
Other Expenses$2,718$320$160$3,198
Fees for Services Accounting$1,056$124$62$1,242
Information Technology$1,033$121$61$1,215
Payroll Taxes$827$97$49$973
Total Functional Expenses$510,844$42,060$44,919$597,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step One AllstarsColumbus, OH-Program Expenses$31,635
Cheer Athletics-ColumbusPlano, TX-Program Expenses$28,727
WgpColumbus, OH-Program Expenses$11,097
Dance ConnectionColumbus, OH-Program Expenses$6,798
St PiusReynoldsburg, OH-Program Expenses$6,068
WarhawksColumbus, OH-Program Expenses$5,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,255,677
Gaming Direct Expenses$7,630,024
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-
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sisko Kidz Foundation
EIN
81-1131698
Address
4126 Garrard Drive, Obetz, OH 43207

Signing Officer

Name
Christine Sisko
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Frush Consulting LLC
Address
699 S FRONT ST, COLUMBUS, OH 43206
Preparer
Chad W Frush CPA
Phone
6144457217
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0625653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01096313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01096399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04139414
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02727668
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06867082
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07630024
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04850748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037279
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03367650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08255677
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0625653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041126
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0762942
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0420378
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0301438
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Christine Sisko
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 Refugee Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043232
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028727
IRS990ScheduleI/RecipientTable/CashGrantAmt16798
IRS990ScheduleI/RecipientTable/CashGrantAmt26068
IRS990ScheduleI/RecipientTable/CashGrantAmt331635
IRS990ScheduleI/RecipientTable/CashGrantAmt45998
IRS990ScheduleI/RecipientTable/CashGrantAmt511097
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/BusinessNameLine1Txt0Cheer Athletics-Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dance Connection
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2St Pius
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Step One Allstars
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Warhawks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WGP
IRS990ScheduleI/RecipientTable/RecipientEIN0812189023
IRS990ScheduleI/RecipientTable/RecipientEIN1814230934
IRS990ScheduleI/RecipientTable/RecipientEIN2310667431
IRS990ScheduleI/RecipientTable/RecipientEIN3753052677
IRS990ScheduleI/RecipientTable/RecipientEIN4310975311
IRS990ScheduleI/RecipientTable/RecipientEIN5471278461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 Precision Dr Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13485 Boxelder Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21051 Waggoner Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32559 Westbelt Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41242 Demorest Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5672 Harmon Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Plano
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Reynoldsburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243068
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543223
IRS990ScheduleI/Total501c3OrgCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,381
Liabilities
$0
Net assets
$134,381
Revenue
$625,698
Expenses
$597,823
Net income
$27,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$1.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.51$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.35$0.77$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00