Civic Intelligence

Ed Keating Center Inc.

990 • Fiscal year 2022 • EIN 34-1872981

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,125

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,289,252

Up $1,080,455 (+89%) from 2021

Net Assets

Up

$1,315,902

Up $116,326 (+9.7%) from 2021

Liabilities

Up

$973,350

Up $964,129 (+10456%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$660,310

Down $169,402 (-20%) from 2021

Expenses

Up

$543,984

Up $81,763 (+18%) from 2021

Net Income

Down

$116,326

Down $251,165 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$2,289,252
Liabilities$973,350
Net Assets$1,315,902
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$660,310
Expenses$543,984
Net Income$116,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,089,625
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
Land, Buildings, and Equipment, Net$862,057$1,809,153▲ $947,096
Rtn Earn Endowment Incm Other Fnds$1,199,576$1,315,902▲ $116,326
Cash and Non-Interest-Bearing Accounts$346,740$450,227▲ $103,487
Prepaid Expenses and Deferred Charges$0$29,872▲ $29,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,208,797$2,289,252▲ $1,080,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$969,628▲ $969,628
Unsecured Notes Loans Payable$8,000$0▼ $8,000
Accounts Payable and Accrued Expenses$1,221$3,722▲ $2,501
Total Liabilities$9,221$973,350▲ $964,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,576$1,315,902▲ $116,326
Total Liabilities and Net Assets / Fund Balance$1,208,797$2,289,252▲ $1,080,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,620$164,044$1,956,664
Equipment$16,533$109,495$126,028
Other Land Buildings$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W James GallagherExecutive DirectorFT$32,125$32,125

Board Members and Trustees

NameTitle
Charles LazzaroTrustee
Craig IndoeTrustee
David MatlaTrustee
Jay MoroscakTrustee
Jerry BoundTrustee
Megan RaleighTrustee
Sterling WagnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$630,275
Program Service Revenue
$3,667
Investment Income
$27
Other Revenue
$26,341
All Other Contributions
$596,064
Change in Net Assets
$116,326

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$350,158
Salaries, Compensation, and Employee Benefits$193,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,180$42,583-$139,763
Office Expenses$59,629--$59,629
Insurance$55,810--$55,810
Depreciation Depletion$55,204--$55,204
Interest$47,898--$47,898
Current Officers, Directors, Trustees, and Key Employees-$39,625-$39,625
Occupancy$37,387--$37,387
Payroll Taxes$10,039$4,399-$14,438
Fees for Services Accounting-$11,063-$11,063
Fees for Services Other$9,468--$9,468
Other Expenses$2,581--$2,581
Total Functional Expenses$446,314$97,670$0$543,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$176,241
Gaming Gross Income$163,461
Fundraising Gross Income$34,476
Fundraising Direct Expenses$12,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,770$11,559$4,105$7,454
Bingo Food Sales$5,165$5,165-$5,165
Total Events$60,687$34,476$12,175$22,301
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
Annual disclosure for covered persons
Yes
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
Yes
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
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gallagher
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
6
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 9,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,468.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01602203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86510
IRS990ScheduleA/PublicSupportPY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal509Amt02997799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0217209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0466919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0108884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0217209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0466919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0777452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677509
IRS990ScheduleA/Total509Grp/TotalAmt03464718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03465244
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/BookValueAmt01792620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956664
IRS990ScheduleD/EquipmentGrp/BookValueAmt016533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809153
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfYesTxt0LICENSED BINGO OPERATIONS CEASED EFFECTIVE NOVEMBER 2021. GAMING INCOME CHANGED TO A PULL TAB, INSTANT BINGO LICENSE AT THAT POINT.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04044
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057161
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057161
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0176241
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0153984
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09477
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0163461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12780
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119080
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt071654
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JAMES GALLAGHER
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES GALLAGHER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01980 BROOKPARK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044109
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,252
Liabilities
$973,350
Net assets
$1,315,902
Revenue
$660,310
Expenses
$543,984
Net income
$116,326
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