Civic Intelligence

Sisko Kidz Foundation

990 • Fiscal year 2022 • EIN 81-1131698

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,484

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$659,232

Down $389,890 (-37%) from 2021

Net Assets

Down

$656,804

Down $284,731 (-30%) from 2021

Liabilities

Down

$2,428

Down $105,159 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin6th percentile

Revenue

Down

$510,512

Down $843,834 (-62%) from 2021

Expenses

Up

$795,243

Up $29,979 (+3.9%) from 2021

Net Income

Down

-$284,731

Down $873,813 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$659,232
Liabilities$2,428
Net Assets$656,804
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$510,512
Expenses$795,243
Net Income-$284,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$8,358,363
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$917,470$616,659▼ $300,811
Land, Buildings, and Equipment, Net$131,652$42,573▼ $89,079
Total Assets$1,049,122$659,232▼ $389,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,052--
Accounts Payable and Accrued Expenses$1,535$2,428▲ $893
Total Liabilities$107,587$2,428▼ $105,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,535$656,804▼ $284,731
Total Net Assets Fund Balance$941,535$656,804▼ $284,731
Total Liabilities and Net Assets / Fund Balance$1,049,122$659,232▼ $389,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,379$24,094$46,473
Buildings$20,194$2,221$22,415
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SiskoCEOFT$94,484$94,484
Brian ThomasTreasurerPT$8,667$8,667
Drexel ScottPresidentPT$3,927$3,927

Board Members and Trustees

NameTitle
Bill EstephVice President
Donald CowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,971
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$437,460
All Other Contributions
$72,971
Change in Net Assets
$-284,731

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$72,971Receipts Provided by
Total Noncash Contributions$72,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,949
Total Fundraising Expense$285,407
Grants and Similar Amounts Paid$255,063
Salaries, Compensation, and Employee Benefits$155,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,405--$162,405
Fees for Services Other$44,841$12,594$55,530$112,965
Current Officers, Directors, Trustees, and Key Employees$42,518$42,518$9,448$94,484
Grants to Domestic Orgs$92,658--$92,658
Occupancy$18,622$7,449$48,418$74,489
Other Salaries and Wages$11,142$4,457$28,968$44,567
Travel$7,961$3,184$20,697$31,842
Payroll Taxes$7,281$7,281$1,618$16,180
Fees for Services Legal$2,600$1,040$6,760$10,400
Fees for Services Accounting$2,521$1,008$6,555$10,084
Insurance$2,490$996$6,475$9,961
Other Expenses$1,420$947$7,099$9,466
Office Expenses$2,113$845$5,494$8,452
Depreciation Depletion$4,808$226$3,233$8,267
Information Technology$225$90$585$900
Total Functional Expenses$420,530$89,306$285,407$795,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pickerington PredatorsCanal Winchester, OH-Program Expenses$35,033
WgpColumbus, OH-Program Expenses$14,075
Cheer Athletics - ColumbusPlano, TX-Program Expenses$11,350
Seeds of CaringColumbus, OH-Program Expenses$7,000
Step One AllstarsColumbus, OH-Program Expenses$6,400
Mystiq LegacyGahanna, OH-Program Expenses$5,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,285,311
Gaming Direct Expenses$7,847,851
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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sisko
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
2
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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 44,841. Management and general expenses 12,594. Fundraising expenses 55,530. Total expenses 112,965.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0728415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0568653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0470660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03629077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03705039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470660
IRS990ScheduleA/Total509Grp/TotalAmt03705039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03705322
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/BookValueAmt020194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022415
IRS990ScheduleD/EquipmentGrp/BookValueAmt022379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042573
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04353831
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02661754
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07015585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07847851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05383640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033720
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02867951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08285311
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0437460
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0772266
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0617899
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0113368
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 IN 2022. THE TOTAL NUMBER OF VOLUNTEERS WAS 50.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOTAL COMMUNITY GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0147188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GRANTS FOR PROGRAM ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RECEIPTS FOR PRODUCTS PURCHASED
IRS990ScheduleI/RecipientTable/CashGrantAmt011350
IRS990ScheduleI/RecipientTable/CashGrantAmt135033
IRS990ScheduleI/RecipientTable/CashGrantAmt26400
IRS990ScheduleI/RecipientTable/CashGrantAmt314075
IRS990ScheduleI/RecipientTable/CashGrantAmt45105
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
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/BusinessNameLine1Txt1PICKERINGTON PREDATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEP ONE ALLSTARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WGP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MYSTIQ LEGACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SEEDS OF CARING
IRS990ScheduleI/RecipientTable/RecipientEIN0812189023
IRS990ScheduleI/RecipientTable/RecipientEIN1263246726
IRS990ScheduleI/RecipientTable/RecipientEIN2753052677
IRS990ScheduleI/RecipientTable/RecipientEIN3471278461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 PRECISION DR SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18842 SHADY WOODS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22559 WESTBELT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3672 HARMON PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4710 CROSS POINTE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5355 E CAMPUS VIEW BLVD SUITE 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANAL WINCHESTER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,232
Liabilities
$2,428
Net assets
$656,804
Revenue
$510,512
Expenses
$795,243
Net income
-$284,731
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