Civic Intelligence

Ctk Cares

990 • Fiscal year 2019 • EIN 46-4445322

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.CTKKIDS.ORG
30635 Lorain RoadNorth Olmsted, OH 44070

(440) 779-5437

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,055

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$77,692

Up $28,710 (+59%) from 2018

Net Assets

Up

$48,412

Up $45,874 (+1807%) from 2018

Liabilities

Down

$29,280

Down $17,164 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$472,387

Up $69,960 (+17%) from 2018

Expenses

Up

$426,513

Up $34,509 (+8.8%) from 2018

Net Income

Up

$45,874

Up $35,451 (+340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $23,075Liabilities 2015: $63,785Net Assets 2015: -$40,7102015Assets 2016: $50,204Liabilities 2016: $57,805Net Assets 2016: -$7,6012016Assets 2017: $40,320Liabilities 2017: $48,205Net Assets 2017: -$7,8852017Assets 2018: $48,982Liabilities 2018: $46,444Net Assets 2018: $2,5382018Assets 2019: $77,692Liabilities 2019: $29,280Net Assets 2019: $48,4122019Assets 2020: $62,609Liabilities 2020: $67,526Net Assets 2020: -$4,9172020Assets 2021: $137,406Liabilities 2021: $1,665Net Assets 2021: $135,7412021Assets 2022: $116,333Liabilities 2022: $1,049Net Assets 2022: $115,2842022Assets 2023: $187,214Liabilities 2023: $685Net Assets 2023: $186,5292023Assets 2024: $62,719Liabilities 2024: $1,922Net Assets 2024: $60,7972024Assets 2025: $241,394Liabilities 2025: $0Net Assets 2025: $241,3942025

Highlighted filing

2019

Assets$77,692
Liabilities$29,280
Net Assets$48,412
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $301,181Expenses 2015: $296,158Net Income 2015: $5,0232015Revenue 2016: $378,712Expenses 2016: $345,603Net Income 2016: $33,1092016Revenue 2017: $392,605Expenses 2017: $392,889Net Income 2017: -$2842017Revenue 2018: $402,427Expenses 2018: $392,004Net Income 2018: $10,4232018Revenue 2019: $472,387Expenses 2019: $426,513Net Income 2019: $45,8742019Revenue 2020: $414,956Expenses 2020: $468,285Net Income 2020: -$53,3292020Revenue 2021: $630,926Expenses 2021: $490,268Net Income 2021: $140,6582021Revenue 2022: $534,609Expenses 2022: $555,066Net Income 2022: -$20,4572022Revenue 2023: $667,590Expenses 2023: $596,345Net Income 2023: $71,2452023Revenue 2024: $484,023Expenses 2024: $609,755Net Income 2024: -$125,7322024Revenue 2025: $250,827Expenses 2025: $70,230Net Income 2025: $180,5972025

Highlighted filing

2019

Revenue$472,387
Expenses$426,513
Net Income$45,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$473,212
Mission and Program Overview

Mission

Providing affordable quality child care that is enriched with hands on learning experience, emotional awareness, development of social skills and physical growth within a loving christ-centered environment.

Ctk cares seeks to transform the communities within our reach by love and good deeds for the glory of god by repsonding to felt needs. We are guided by the values of concern for the poor, justice and hope, building up those around us as we act out the gospel. In pursuit of our mission we will provide a number of services to the community including but not limited to: 1. Providing affordable quality child care that is enriched with hands on learning experience, emotional awareness, development of social skills and physical growth within a loving, christ-centered environment. 2. Regular preparation of meals that will be delivered on a weekly basis to the heart of greater cleveland's poorest communities. 3. Providing activities for developmentally disabled adults that support them and their families in a caring and safe environment. 4. Providing access to christian counseling for families struggling with emotional, spiritual, or physical issues that are impending their christian walk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,982$77,692▲ $28,710
Total Assets$48,982$77,692▲ $28,710
Liabilities
Other Liabilities$40,665$25,665▼ $15,000
Accounts Payable and Accrued Expenses$5,779$3,615▼ $2,164
Total Liabilities$46,444$29,280▼ $17,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,538$48,412▲ $45,874
Total Net Assets Fund Balance$2,538$48,412▲ $45,874
Total Liabilities and Net Assets / Fund Balance$48,982$77,692▲ $28,710
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight SeletzkyPresident--$64,055$64,055
Mandy YoungSchool AdminFT$52,960-$52,960

Board Members and Trustees

NameTitle
Chris MinnickExecutive Di
Chris SpagnolaSecretary
Mike MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,555
Investment Income
$0
Other Revenue
$832
Change in Net Assets
$45,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,428
Other Expenses$83,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,349--$265,349
Current Officers, Directors, Trustees, and Key Employees-$52,960-$52,960
Office Expenses$39,113$1,665-$40,778
Occupancy$28,840--$28,840
Payroll Taxes$20,286$4,049-$24,335
Insurance$5,855--$5,855
Fees for Services Accounting-$4,285-$4,285
Advertising$3,327--$3,327
Other Employee Benefits$784--$784
Total Functional Expenses$363,554$62,959$0$426,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,657
Fundraising Direct Expenses$825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Christ the King Churc$25,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is provided a copy of this 990 prior to filing and any questions or concerns are discussed with the paid preparer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ctk Cares Inc
EIN
46-4445322
Phone
4407795437
Address
30635 LORAIN ROAD, NORTH OLMSTED, OH 44070
Doing Business As
Ctk Kids Learning Center

Signing Officer

Name
Dwight Seletzky
Title
President
Phone
4407773333
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Young
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Levis Seguin Cpas
Address
168 CLEVELAND ST, ELYRIA, OH 44035-6155
Preparer
Phil J Seguin CPA
Phone
4403224490
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided daycare to aproximately 120 children allowing parents of low to moderate income families the ability to work”

Raw XML Appendix316 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED A COPY OF THIS 990 PRIOR TO FILING AND ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE PAID PREPARER PRIOR TO FILING.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048412
IRS990/TotalProgramServiceExpensesAmt0363554
IRS990/TotalProgramServiceRevenueAmt0471555
IRS990/TotalReportableCompFromOrgAmt052960
IRS990/TotalRevenueGrp/ExclusionAmt0472387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472387
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077692
IRS990/TotReportableCompRltdOrgAmt064055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048412
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTH OLMSTED
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044070
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CTKKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SELETZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407773333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTKC
ReturnHeader/Filer/EIN0464445322
ReturnHeader/Filer/PhoneNum04407795437
ReturnHeader/Filer/USAddress/AddressLine1Txt030635 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH OLMSTED
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B356998C509613D814B259FCFD397D03B009A0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B356998C509613D814B259FCFD397D03B009A0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.254.217.121
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341674346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIS SEGUIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 CLEVELAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440356155
ReturnHeader/PreparerPersonGrp/PhoneNum04403224490
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL J SEGUIN CPA
ReturnHeader/ReturnTs02019-12-11T07:10:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,692
Liabilities
$29,280
Net assets
$48,412
Revenue
$472,387
Expenses
$426,513
Net income
$45,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.51$0.70$1.81
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$4.84$6.10$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$6.68$5.96$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$5.35$5.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$6.31$4.90$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$4.15$4.68$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$4.72$4.27$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.03$4.02$3.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.93$3.93$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.58$0.08$3.79$3.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.64$0.41$3.01$2.96$0.05