Civic Intelligence

Ctk Cares

990 • Fiscal year 2024 • EIN 46-4445322

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,860

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$62,719

Down $124,495 (-66%) from 2023

Net Assets

Down

$60,797

Down $125,732 (-67%) from 2023

Liabilities

Up

$1,922

Up $1,237 (+181%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$484,023

Down $183,567 (-27%) from 2023

Expenses

Up

$609,755

Up $13,410 (+2.2%) from 2023

Net Income

Down

-$125,732

Down $196,977 (-276%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$62,719
Liabilities$1,922
Net Assets$60,797
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$484,023
Expenses$609,755
Net Income-$125,732
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$484,023
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$187,214$62,719▼ $124,495
Total Assets$187,214$62,719▼ $124,495
Liabilities
Accounts Payable and Accrued Expenses$685$1,922▲ $1,237
Total Liabilities$685$1,922▲ $1,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,529$60,797▼ $125,732
Total Net Assets Fund Balance$186,529$60,797▼ $125,732
Total Liabilities and Net Assets / Fund Balance$187,214$62,719▼ $124,495
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwight SeletzkyPresidentPT$52,860$52,860

Board Members and Trustees

NameTitle
Ragelle GiganteExecutive Director
Julia StephensSecretary
Mike MolnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,520
Program Service Revenue
$421,494
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-125,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,035
Other Expenses$184,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,829$46,000-$394,829
Other Expenses$92,599--$92,599
Occupancy$33,448$4,346-$37,794
Payroll Taxes$26,732$3,474-$30,206
Office Expenses$18,162$2,360-$20,522
Fees for Services Accounting-$13,733-$13,733
Advertising$9,145--$9,145
Insurance$7,177--$7,177
Fees for Services Legal-$3,750-$3,750
Total Functional Expenses$536,092$73,663$0$609,755
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
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Levis Seguin CPAs
Address
158 Cleveland St, Elyria, OH 44035
Preparer
Phil J Seguin
Phone
4403224490
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Organization ceased providing child care services in may of 2024.”

Raw XML Appendix329 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY WITH THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CEASED PROVIDING CHILD CARE SERVICES IN MAY OF 2024.
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IRS990/TotalLiabilitiesEOYAmt01922
IRS990/TotalLiabilitiesGrp/BOYAmt0685
IRS990/TotalLiabilitiesGrp/EOYAmt01922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536092
IRS990/TotalProgramServiceRevenueAmt0421494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062719
IRS990/TotReportableCompRltdOrgAmt052860
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CTKKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SELETZKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04407795437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTKC
ReturnHeader/Filer/EIN0464445322
ReturnHeader/Filer/USAddress/AddressLine1Txt030635 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil J Seguin
ReturnHeader/ReturnTs02024-10-28T08:44:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,719
Liabilities
$1,922
Net assets
$60,797
Revenue
$484,023
Expenses
$609,755
Net income
-$125,732
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