Civic Intelligence

Sisko Kidz Foundation

990 • Fiscal year 2021 • EIN 81-1131698

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

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,484

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,049,122

Up $632,463 (+152%) from 2020

Net Assets

Up

$941,535

Up $589,082 (+167%) from 2020

Liabilities

Up

$107,587

Up $43,381 (+68%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$1,354,346

Up $562,896 (+71%) from 2020

Expenses

Up

$765,264

Up $174,677 (+30%) from 2020

Net Income

Up

$589,082

Up $388,219 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,049,122
Liabilities$107,587
Net Assets$941,535
Open 2021 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

2021

Revenue$1,354,346
Expenses$765,264
Net Income$589,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,828,904
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,572$917,470▲ $604,898
Land, Buildings, and Equipment, Net$98,358$131,652▲ $33,294
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$416,659$1,049,122▲ $632,463
Other Assets Total$5,729$0▼ $5,729
Liabilities
Other Liabilities$64,206$107,587▲ $43,381
Total Liabilities$64,206$107,587▲ $43,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,453$941,535▲ $589,082
Total Net Assets Fund Balance$352,453$941,535▲ $589,082
Total Liabilities and Net Assets / Fund Balance$416,659$1,049,122▲ $632,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,267$53,884$163,151
Other Land Buildings$17,633$4,996$22,629
Leasehold Improvements$4,752$1,448$6,200
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SiskoExecutive DirectorFT$94,484$94,484
Brian ThomasTreasurerFT$7,206$7,206
Deke ScottPresidentFT$4,240$4,240

Board Members and Trustees

NameTitle
Bill EstephVice President
Donald CowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$1,354,273
Change in Net Assets
$589,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,440
Total Fundraising Expense$338,045
Grants and Similar Amounts Paid$180,414
Salaries, Compensation, and Employee Benefits$101,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,734$15,893$103,308$158,935
Occupancy$31,724$12,689$82,481$126,894
Grants to Domestic Orgs$95,921--$95,921
Current Officers, Directors, Trustees, and Key Employees$42,518$42,518$9,448$94,484
Grants to Domestic Individuals$84,493--$84,493
Depreciation Depletion$11,694$4,677$30,403$46,774
Travel$2,681$1,073$6,971$10,725
Office Expenses$2,451$980$6,371$9,802
Fees for Services Accounting$2,172$869$5,647$8,688
All Other Expenses$1,264$505$5,298$7,067
Payroll Taxes$1,732$693$4,501$6,926
Other Expenses$1,419$568$3,689$5,676
Fees for Services Legal$1,250$500$3,250$5,000
Insurance$1,114$445$2,895$4,454
Interest$862$345$2,239$3,446
Total Functional Expenses$338,564$88,655$338,045$765,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheer Athletics-ColumbusPlano, TX-Program Expenses$17,072
Pickerington PredatorsCanal Wincheste, OH-Program Expenses$15,192
Step One AllstarsColumbus, OH-Program Expenses$10,085
WgpColumbus, OH-Program Expenses$7,529
Cheer Center BoostersGrove City, OH-Program Expenses$7,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,828,831
Gaming Direct Expenses$12,474,558
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
N/P-Huntington$106,052
PR Tax Payable$1,535
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

“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, 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
Executive Director
Signed
2022-11-15
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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01354273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0625653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0470660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03239001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02991
IRS990ScheduleA/TotalSupportAmt03242194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-Huntington
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131652
IRS990ScheduleD/TotalLiabilityAmt0107587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012474558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08291467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05495483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013828831
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01354273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012474558
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07607244
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04832024
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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/CashGrantAmt017072
IRS990ScheduleI/RecipientTable/CashGrantAmt17491
IRS990ScheduleI/RecipientTable/CashGrantAmt215192
IRS990ScheduleI/RecipientTable/CashGrantAmt310085
IRS990ScheduleI/RecipientTable/CashGrantAmt47529
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cheer Athletics-Columbus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cheer Center Boosters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pickerington Predators
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Step One Allstars
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WGP
IRS990ScheduleI/RecipientTable/RecipientEIN0812189023
IRS990ScheduleI/RecipientTable/RecipientEIN1364307365
IRS990ScheduleI/RecipientTable/RecipientEIN2263246726
IRS990ScheduleI/RecipientTable/RecipientEIN3753052677
IRS990ScheduleI/RecipientTable/RecipientEIN4471278461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 Precision Dr Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11761 Gateway Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28842 Shady Woods St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32559 Westbelt Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4672 Harmon Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Plano
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Grove City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Canal Wincheste
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075074

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,049,122
Liabilities
$107,587
Net assets
$941,535
Revenue
$1,354,346
Expenses
$765,264
Net income
$589,082
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