Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2017 • EIN 34-1872981

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profileedkeatingcenter.org
2121 West 117 StCleveland, OH 44111

(216) 472-1276

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,042

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

$702,682

No earlier filing loaded for comparison.

Net Assets

$702,512

No earlier filing loaded for comparison.

Liabilities

$170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

$630,751

No earlier filing loaded for comparison.

Expenses

$450,385

No earlier filing loaded for comparison.

Net Income

$180,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $702,682Liabilities 2017: $170Net Assets 2017: $702,5122017Assets 2018: $830,288Liabilities 2018: $3,825Net Assets 2018: $826,4632018Assets 2019: $873,035Liabilities 2019: $3,029Net Assets 2019: $870,0062019Assets 2020: $862,314Liabilities 2020: $30,229Net Assets 2020: $832,0852020Assets 2021: $1,208,797Liabilities 2021: $9,221Net Assets 2021: $1,199,5762021Assets 2022: $2,289,252Liabilities 2022: $973,350Net Assets 2022: $1,315,9022022Assets 2023: $2,253,154Liabilities 2023: $978,664Net Assets 2023: $1,274,4902023Assets 2024: $2,158,951Liabilities 2024: $933,933Net Assets 2024: $1,225,0182024

Highlighted filing

2017

Assets$702,682
Liabilities$170
Net Assets$702,512
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $630,751Expenses 2017: $450,385Net Income 2017: $180,3662017Revenue 2018: $546,856Expenses 2018: $438,962Net Income 2018: $107,8942018Revenue 2019: $521,357Expenses 2019: $477,814Net Income 2019: $43,5432019Revenue 2020: $428,896Expenses 2020: $466,817Net Income 2020: -$37,9212020Revenue 2021: $829,712Expenses 2021: $462,221Net Income 2021: $367,4912021Revenue 2022: $660,310Expenses 2022: $543,984Net Income 2022: $116,3262022Revenue 2023: $769,547Expenses 2023: $810,959Net Income 2023: -$41,4122023Revenue 2024: $859,646Expenses 2024: $909,118Net Income 2024: -$49,4722024

Highlighted filing

2017

Revenue$630,751
Expenses$450,385
Net Income$180,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,370,528
Mission and Program Overview

Mission

To provide a sober living environment to recovering alcoholics and drug addicts.

Drug & alcohol rehabilitation operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,146$702,512▲ $180,366
Land, Buildings, and Equipment, Net$244,978$370,129▲ $125,151
Cash and Non-Interest-Bearing Accounts$277,168$332,553▲ $55,385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,146$702,682▲ $180,536
Liabilities
Accounts Payable and Accrued Expenses-$170-
Total Liabilities$0$170▲ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,146$702,512▲ $180,366
Total Liabilities and Net Assets / Fund Balance$522,146$702,682▲ $180,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,129$71,983$442,112
Equipment$0$49,320$49,320
Other Land Buildings$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty TaftFacilities DirectorFT$26,042$26,042
Phyllis CurranProgram DirectorFT$26,042$26,042
Sterling WagnerExecutive DirectorPT$26,042$26,042

Board Members and Trustees

NameTitle
Gerald MedingerPresident
Charles LazzaroTrustee
Craig IndoeTrustee
Jay MoroscakTrustee
Thomas PokornyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$309,553
Program Service Revenue
$9,642
Investment Income
$327
Other Revenue
$311,229
All Other Contributions
$299,553
Change in Net Assets
$180,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$60,000cost
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,710
Salaries, Compensation, and Employee Benefits$157,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$92,694--$92,694
Other Salaries and Wages$62,488$24,851-$87,339
Depreciation Depletion$37,270--$37,270
Other Employee Benefits$22,153$12,926-$35,079
Occupancy$33,484--$33,484
Current Officers, Directors, Trustees, and Key Employees$9,115$16,927-$26,042
Other Expenses$20,901--$20,901
Fees for Services Other$580$16,754-$17,334
Payroll Taxes$5,820$3,395-$9,215
Insurance$2,604--$2,604
Total Functional Expenses$375,532$74,853$0$450,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$548,789
Gaming Direct Expenses$336,486
Fundraising Gross Income$93,819
Fundraising Direct Expenses$53,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$63,254$53,254$20,279$32,975
Clambake$21,008$21,008$12,300$8,708
Total Events$103,819$93,819$53,445$40,374
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 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, Part VI, Section B, line 11B

“The governing trustees receive a copy of form 990 before it is filed quarterly and year-end financial statements are provided to them in a timely manner.”

Form 990, Part VI, Section C, line 19

“The articles of incorporation and federal form 990 are available for public viewing 2121 west 117th st., record retention follow irs guidelines.”

Filing and Contact Details

Filer

Filer Name
ED KEATING CENTER Inc
EIN
34-1872981
Phone
2164721276
Address
2121 WEST 117 ST, CLEVELAND, OH 44111

Signing Officer

Name
Sterling Wagner
Title
Executive Director
Phone
2164721276
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Wagner
Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
75

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Patrick O Mullin CPA CMA
Phone
4404496800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319010
IRS990ScheduleA/Total509Grp/TotalAmt02170388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171792
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/BookValueAmt0370129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442112
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370129
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0336486
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0548789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0548789
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0212303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0336486
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0336486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STERLING WAGNER
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STERLING WAGNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02121 WEST 117TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044111
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING TRUSTEES RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED QUARTERLY AND YEAR-END FINANCIAL STATEMENTS ARE PROVIDED TO THEM IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND FEDERAL FORM 990 ARE AVAILABLE FOR PUBLIC VIEWING 2121 WEST 117TH ST., RECORD RETENTION FOLLOW IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522146
IRS990/TotalAssetsEOYAmt0702682
IRS990/TotalAssetsGrp/BOYAmt0522146
IRS990/TotalAssetsGrp/EOYAmt0702682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309553
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702512
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,682
Liabilities
$170
Net assets
$702,512
Revenue
$630,751
Expenses
$450,385
Net income
$180,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$0.86$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.27$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.45$0.18