Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2018 • EIN 34-1872981

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$830,288

Up $127,606 (+18%) from 2017

Net Assets

Up

$826,463

Up $123,951 (+18%) from 2017

Liabilities

Up

$3,825

Up $3,655 (+2150%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Down

$546,856

Down $83,895 (-13%) from 2017

Expenses

Down

$438,962

Down $11,423 (-2.5%) from 2017

Net Income

Down

$107,894

Down $72,472 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$830,288
Liabilities$3,825
Net Assets$826,463
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$546,856
Expenses$438,962
Net Income$107,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,227,739
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$702,512$826,463▲ $123,951
Land, Buildings, and Equipment, Net$370,129$683,766▲ $313,637
Cash and Non-Interest-Bearing Accounts$332,553$146,522▼ $186,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$702,682$830,288▲ $127,606
Liabilities
Accounts Payable and Accrued Expenses$170$3,825▲ $3,655
Total Liabilities$170$3,825▲ $3,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,512$826,463▲ $123,951
Total Liabilities and Net Assets / Fund Balance$702,682$830,288▲ $127,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,766$118,627$802,393
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$25,000$25,000
Phyllis CurranProgram DirectorFT$25,000$25,000
Sterling WagnerExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Gerald MedingerPresident
Charles LazzaroTrustee
Craig IndoeTrustee
Don AndersonTrustee
Jay MoroscakTrustee
Judy MajcenTrustee
Thomas PokornyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$337,007
Program Service Revenue
$4,053
Investment Income
$259
Other Revenue
$205,537
All Other Contributions
$337,007
Change in Net Assets
$107,894

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$316,456
Salaries, Compensation, and Employee Benefits$122,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,000$26,890-$87,890
Office Expenses$66,837--$66,837
Depreciation Depletion$46,645--$46,645
Insurance$43,701--$43,701
Occupancy$42,570--$42,570
Current Officers, Directors, Trustees, and Key Employees$8,750$16,250-$25,000
Fees for Services Other$3,952$15,026-$18,978
Other Expenses$11,687--$11,687
Payroll Taxes$5,968$3,648-$9,616
Total Functional Expenses$377,148$61,814$0$438,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$462,211
Gaming Direct Expenses$316,228
Fundraising Gross Income$87,760
Fundraising Direct Expenses$35,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$25,436$25,436$10,736$14,700
Carsino$20,603$20,603$7,848$12,755
Total Events$87,760$87,760$35,857$51,903
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Wagner
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Skoda Minotti & Co
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Patrick O Mullin CPA Cma
Phone
4404496800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“The ed keating center, inc. Is and has been an accrual basis taxpayer. We are correcting the presentation of method of accounting to accrual basis. No change in accounting method.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02528887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290967
IRS990ScheduleA/Total509Grp/TotalAmt02528887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802393
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683766
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARSINO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0316228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0462211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0462211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0145983
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0316228
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0316228
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/ExplanationTxt2THE ED KEATING CENTER, INC. IS AND HAS BEEN AN ACCRUAL BASIS TAXPAYER. WE ARE CORRECTING THE PRESENTATION OF METHOD OF ACCOUNTING TO ACCRUAL BASIS. NO CHANGE IN ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702682
IRS990/TotalAssetsEOYAmt0830288
IRS990/TotalAssetsGrp/BOYAmt0702682
IRS990/TotalAssetsGrp/EOYAmt0830288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377148

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,288
Liabilities
$3,825
Net assets
$826,463
Revenue
$546,856
Expenses
$438,962
Net income
$107,894
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