Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2019 • EIN 34-1872981

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$873,035

Up $42,747 (+5.1%) from 2018

Net Assets

Up

$870,006

Up $43,543 (+5.3%) from 2018

Liabilities

Down

$3,029

Down $796 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$521,357

Down $25,499 (-4.7%) from 2018

Expenses

Up

$477,814

Up $38,852 (+8.9%) from 2018

Net Income

Down

$43,543

Down $64,351 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$873,035
Liabilities$3,029
Net Assets$870,006
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$521,357
Expenses$477,814
Net Income$43,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,147,783
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$826,463$870,006▲ $43,543
Land, Buildings, and Equipment, Net$683,766$662,029▼ $21,737
Cash and Non-Interest-Bearing Accounts$146,522$211,006▲ $64,484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$830,288$873,035▲ $42,747
Liabilities
Accounts Payable and Accrued Expenses$3,825$3,029▼ $796
Total Liabilities$3,825$3,029▼ $796
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,463$870,006▲ $43,543
Total Liabilities and Net Assets / Fund Balance$830,288$873,035▲ $42,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,441$100,996$756,437
Equipment$6,588$98,496$105,084
Other Land Buildings$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sterling WagnerExecutive DirectorPT$25,000$25,000
Don AndersonDirector, E93rd HouseFT$20,000$20,000
Katie PattonDirector, Jean Marie HouseFT$20,000$20,000
Marty TaftProgram DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Gerald MedingerPresident
Charles LazzaroTrustee
Chris JosephTrustee
Craig IndoeTrustee
Jay MoroscakTrustee
Jerry BoundTrustee
Judy MajcenTrustee
Megan RaleighTrustee
Thomas PokornyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$227,116
Program Service Revenue
$9,098
Investment Income
$143
Other Revenue
$285,000
All Other Contributions
$227,116
Change in Net Assets
$43,543

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$338,367
Salaries, Compensation, and Employee Benefits$139,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,605$30,956-$104,561
Office Expenses$77,183--$77,183
Insurance$57,750--$57,750
Occupancy$43,629--$43,629
Depreciation Depletion$31,545--$31,545
Current Officers, Directors, Trustees, and Key Employees$8,750$16,250-$25,000
Other Expenses$13,827--$13,827
Fees for Services Other$12,596--$12,596
Fees for Services Accounting-$10,812-$10,812
Payroll Taxes$6,284$3,602-$9,886
Total Functional Expenses$416,194$61,620$0$477,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$458,309
Gaming Direct Expenses$296,969
Fundraising Gross Income$121,915
Fundraising Direct Expenses$34,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$70,065$70,065-$70,065
Clambake$21,821$21,821-$21,821
Total Events$121,915$121,915$34,685$87,230
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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Wagner
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
8
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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IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, E93RD HOUSE
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043543
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0826463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01616187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02734409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421183
IRS990ScheduleA/Total509Grp/TotalAmt02805336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02806505
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/BookValueAmt0655441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756437
IRS990ScheduleD/EquipmentGrp/BookValueAmt06588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662029
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012256
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0296969
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0458309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0458309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0161340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0296969
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0296969
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STERLING WAGNER
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,035
Liabilities
$3,029
Net assets
$870,006
Revenue
$521,357
Expenses
$477,814
Net income
$43,543
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