Civic Intelligence

Ctk Cares

990 • Fiscal year 2022 • EIN 46-4445322

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,662

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$116,333

Down $21,073 (-15%) from 2021

Net Assets

Down

$115,284

Down $20,457 (-15%) from 2021

Liabilities

Down

$1,049

Down $616 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$534,609

Down $96,317 (-15%) from 2021

Expenses

Up

$555,066

Up $64,798 (+13%) from 2021

Net Income

Down

-$20,457

Down $161,115 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$116,333
Liabilities$1,049
Net Assets$115,284
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$534,609
Expenses$555,066
Net Income-$20,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$534,609
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$137,406$116,333▼ $21,073
Total Assets$137,406$116,333▼ $21,073
Liabilities
Accounts Payable and Accrued Expenses$1,665$1,049▼ $616
Total Liabilities$1,665$1,049▼ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,741$115,284▼ $20,457
Total Net Assets Fund Balance$135,741$115,284▼ $20,457
Total Liabilities and Net Assets / Fund Balance$137,406$116,333▼ $21,073
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwight SeletzkyPresidentPT$66,662$66,662

Board Members and Trustees

NameTitle
Chris MinnickExecutive Di
Julia StephensSecretary
Mike MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,315
Program Service Revenue
$476,371
Investment Income
$9
Other Revenue
$914
Change in Net Assets
$-20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,894
Other Expenses$116,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,152$51,919-$407,071
Office Expenses$45,515$2,420-$47,935
Occupancy$36,375$6,930-$43,305
Payroll Taxes$26,158$4,983-$31,141
Fees for Services Accounting-$13,663-$13,663
Insurance$8,072--$8,072
Advertising$3,197--$3,197
Other Employee Benefits-$682-$682
Total Functional Expenses$474,469$80,597$0$555,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Seletzky
Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

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

Additional Explanations

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

“Provided daycare to aproximately 160 children allowing parents of low to moderate income families the ability to work”

Raw XML Appendix312 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/ExplanationTxt0PROVIDED DAYCARE TO APROXIMATELY 160 CHILDREN ALLOWING PARENTS OF LOW TO MODERATE INCOME FAMILIES THE ABILITY TO WORK
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/BOYAmt0135741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115284
IRS990/TotalProgramServiceExpensesAmt0474469
IRS990/TotalProgramServiceRevenueAmt0476371
IRS990/TotalRevenueGrp/ExclusionAmt0477294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116333
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd044070
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CTKKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407773333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
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ReturnHeader/Filer/PhoneNum04407795437
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL J SEGUIN CPA
ReturnHeader/ReturnTs02023-01-06T08:23:20-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,333
Liabilities
$1,049
Net assets
$115,284
Revenue
$534,609
Expenses
$555,066
Net income
-$20,457
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