Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2021 • EIN 34-1872981

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileEDKEATINGCENTER.ORG
1980 Brookpark RdCleveland, OH 44109

(216) 472-1276

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,100

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,208,797

Up $346,483 (+40%) from 2020

Net Assets

Up

$1,199,576

Up $367,491 (+44%) from 2020

Liabilities

Down

$9,221

Down $21,008 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$829,712

Up $400,816 (+93%) from 2020

Expenses

Down

$462,221

Down $4,596 (-1.0%) from 2020

Net Income

Up

$367,491

Up $405,412 (+1069%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,208,797
Liabilities$9,221
Net Assets$1,199,576
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$829,712
Expenses$462,221
Net Income$367,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,468,071
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$832,085$1,199,576▲ $367,491
Land, Buildings, and Equipment, Net$665,252$862,057▲ $196,805
Cash and Non-Interest-Bearing Accounts$197,062$346,740▲ $149,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$862,314$1,208,797▲ $346,483
Liabilities
Unsecured Notes Loans Payable$27,930$8,000▼ $19,930
Accounts Payable and Accrued Expenses$2,299$1,221▼ $1,078
Total Liabilities$30,229$9,221▼ $21,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,085$1,199,576▲ $367,491
Total Liabilities and Net Assets / Fund Balance$862,314$1,208,797▲ $346,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,943$115,721$956,664
Equipment$21,114$102,614$123,728
Other Land Buildings$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W James GallagherExecutive Director IncominPT$33,100$33,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$489,126
Program Service Revenue
$5,168
Investment Income
$-26,045
Other Revenue
$361,463
All Other Contributions
$398,666
Change in Net Assets
$367,491

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$65,000Cost
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,021
Salaries, Compensation, and Employee Benefits$160,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,560$37,578-$115,138
Insurance$58,784--$58,784
Office Expenses$51,733--$51,733
Occupancy$51,262--$51,262
Current Officers, Directors, Trustees, and Key Employees-$33,100-$33,100
Depreciation Depletion$24,517--$24,517
Fees for Services Accounting-$23,772-$23,772
Fees for Services Other$14,403--$14,403
Payroll Taxes$8,058$3,904-$11,962
Other Expenses$1,780--$1,780
Total Functional Expenses$363,867$98,354$0$462,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$577,222
Gaming Direct Expenses$309,382
Fundraising Gross Income$66,932
Fundraising Direct Expenses$27,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Food Sales$15,299$15,299-$15,299
Golf Outing$74,163$11,633$2,049$9,584
Total Events$129,462$66,932$27,008$39,924
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 1980 brookpark rd cleveland, oh 44109., record retention follow irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Ed Keating Center Inc
EIN
34-1872981
Phone
2164721276
Address
1980 BROOKPARK RD, CLEVELAND, OH 44109

Signing Officer

Name
James Gallagher
Title
Executive Director
Phone
2164721276
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gallagher
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
8
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 14,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,403.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01199576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01758857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt02932615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0217209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0358035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0217209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0358035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717593
IRS990ScheduleA/Total509Grp/TotalAmt03290650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03291476
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/BookValueAmt0840943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956664
IRS990ScheduleD/EquipmentGrp/BookValueAmt021114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862057
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06025
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016374
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016374
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0309382
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0577222
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0577222
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0267840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0293008
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0293008
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
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/AddressLine1Txt01980 BROOKPARK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,797
Liabilities
$9,221
Net assets
$1,199,576
Revenue
$829,712
Expenses
$462,221
Net income
$367,491
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