Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2020 • EIN 34-1872981

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$862,314

Down $10,721 (-1.2%) from 2019

Net Assets

Down

$832,085

Down $37,921 (-4.4%) from 2019

Liabilities

Up

$30,229

Up $27,200 (+898%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$428,896

Down $92,461 (-18%) from 2019

Expenses

Down

$466,817

Down $10,997 (-2.3%) from 2019

Net Income

Down

-$37,921

Down $81,464 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$862,314
Liabilities$30,229
Net Assets$832,085
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$428,896
Expenses$466,817
Net Income-$37,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,011,002
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$870,006$832,085▼ $37,921
Land, Buildings, and Equipment, Net$662,029$665,252▲ $3,223
Cash and Non-Interest-Bearing Accounts$211,006$197,062▼ $13,944
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$873,035$862,314▼ $10,721
Liabilities
Unsecured Notes Loans Payable-$27,930-
Accounts Payable and Accrued Expenses$3,029$2,299▼ $730
Total Liabilities$3,029$30,229▲ $27,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,006$832,085▼ $37,921
Total Liabilities and Net Assets / Fund Balance$873,035$862,314▼ $10,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,072$119,366$756,438
Equipment$28,180$95,547$123,727
Other Land Buildings$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sterling WagnerExecutive Director - OutgoingPT$25,000$25,000

Board Members and Trustees

NameTitle
W James GallagherExecutive Director Incoming
Charles LazzaroTrustee
Chris JosephTrustee
Craig IndoeTrustee
Jay MoroscakTrustee
Jerry BoundTrustee
Judy MajcenTrustee
Megan RaleighTrustee
Thomas PokornyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$206,921
Program Service Revenue
$6,098
Investment Income
$25,087
Other Revenue
$190,790
All Other Contributions
$206,921
Change in Net Assets
$-37,921

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$322,351
Salaries, Compensation, and Employee Benefits$144,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,408$35,558-$101,966
Office Expenses$73,359--$73,359
Insurance$58,173--$58,173
Occupancy$45,593--$45,593
Current Officers, Directors, Trustees, and Key Employees$8,750$23,750-$32,500
Depreciation Depletion$24,205--$24,205
Fees for Services Other$16,765--$16,765
Fees for Services Accounting-$12,018-$12,018
Payroll Taxes$5,589$4,411-$10,000
Other Expenses$9,534--$9,534
Total Functional Expenses$391,080$75,737$0$466,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,680
Gaming Direct Expenses$274,428
Fundraising Gross Income$32,555
Fundraising Direct Expenses$19,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$25,333$25,333-$25,333
St. Patrick Fundraiser$6,245$6,245$3,025$3,220
Total Events$32,555$32,555$19,396$13,159
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 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
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
James Gallagher
Title
Executive Director
Phone
2164721276
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gallagher
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
75

Preparer

Firm
Marcum Llp
Address
6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
Preparer
Patrick O Mullin CPA Cma
Phone
4404595700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Drug testing: program service expenses 14,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,113. Contractor fees: program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01046
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt02794007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421635
IRS990ScheduleA/Total509Grp/TotalAmt02934833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02935879
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/BookValueAmt0637072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756438
IRS990ScheduleD/EquipmentGrp/BookValueAmt028180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665252
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0274428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0402680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128252
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0274428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0274428
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JAMES GALLAGHER
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES GALLAGHER
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,314
Liabilities
$30,229
Net assets
$832,085
Revenue
$428,896
Expenses
$466,817
Net income
-$37,921
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