Civic Intelligence

Ctk Cares

990 • Fiscal year 2023 • EIN 46-4445322

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

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

40th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,916

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$187,214

Up $70,881 (+61%) from 2022

Net Assets

Up

$186,529

Up $71,245 (+62%) from 2022

Liabilities

Down

$685

Down $364 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$667,590

Up $132,981 (+25%) from 2022

Expenses

Up

$596,345

Up $41,279 (+7.4%) from 2022

Net Income

Up

$71,245

Up $91,702 (+448%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$187,214
Liabilities$685
Net Assets$186,529
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$667,590
Expenses$596,345
Net Income$71,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$667,590
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,333$187,214▲ $70,881
Total Assets$116,333$187,214▲ $70,881
Liabilities
Accounts Payable and Accrued Expenses$1,049$685▼ $364
Total Liabilities$1,049$685▼ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,284$186,529▲ $71,245
Total Net Assets Fund Balance$115,284$186,529▲ $71,245
Total Liabilities and Net Assets / Fund Balance$116,333$187,214▲ $70,881
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwight SeletzkyPresidentPT$71,916$71,916

Board Members and Trustees

NameTitle
Julia StephensExecutive Director
Ragelle GiganteSecretary
Mike MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,400
Program Service Revenue
$459,175
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$71,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,728
Other Expenses$145,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,535$48,175-$418,710
Other Expenses$57,198--$57,198
Occupancy$34,499$4,483-$38,982
Payroll Taxes$28,336$3,682-$32,018
Office Expenses$18,114$2,354-$20,468
Fees for Services Accounting-$16,763-$16,763
Insurance$7,541--$7,541
Advertising$4,665--$4,665
Total Functional Expenses$520,888$75,457$0$596,345
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy which is reviewed annually with the officers and members of the board of directors.”

Governing documents etc available to public Part VI line 19

“No governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ctk Cares Inc
EIN
46-4445322
Address
30635 LORAIN ROAD, North Olmsted, OH 44070
Doing Business As
Ctk Kids Learning Center

Signing Officer

Name
Dwight Seletzky
Title
President
Phone
4407795437
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Levis Seguin CPAs
Address
158 Cleveland St, Elyria, OH 44035
Preparer
Phil J Seguin
Phone
4403224490
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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CTKKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SELETZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407795437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTKC
ReturnHeader/Filer/EIN0464445322
ReturnHeader/Filer/USAddress/AddressLine1Txt030635 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341674346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Levis Seguin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Cleveland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elyria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403224490
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil J Seguin
ReturnHeader/ReturnTs02023-12-20T09:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELETZKY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,214
Liabilities
$685
Net assets
$186,529
Revenue
$667,590
Expenses
$596,345
Net income
$71,245
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