Civic Intelligence

Vgs Inc.

990 • Fiscal year 2014 • EIN 34-1873704

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A

View Organization Page

2239 East 55th StreetCleveland, OH 44103

(216) 431-7800

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,931,512

Up $604,988 (+11%) from 2013

Net Assets

Up

$5,379,202

Up $656,358 (+14%) from 2013

Liabilities

Down

$552,310

Down $51,370 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Down

$3,807,471

Down $273,198 (-6.7%) from 2013

Expenses

Down

$3,151,113

Down $370,903 (-11%) from 2013

Net Income

Up

$656,358

Up $97,705 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,865,985Liabilities 2010: $649,982Net Assets 2010: $2,216,0032010Assets 2011: $3,788,950Liabilities 2011: $675,890Net Assets 2011: $3,113,0602011Assets 2012: $4,904,821Liabilities 2012: $740,630Net Assets 2012: $4,164,1912012Assets 2013: $5,326,524Liabilities 2013: $603,680Net Assets 2013: $4,722,8442013Assets 2014: $5,931,512Liabilities 2014: $552,310Net Assets 2014: $5,379,2022014Assets 2015: $6,733,154Liabilities 2015: $550,639Net Assets 2015: $6,182,5152015Assets 2016: $7,459,597Liabilities 2016: $635,094Net Assets 2016: $6,824,5032016Assets 2017: $8,498,687Liabilities 2017: $705,645Net Assets 2017: $7,793,0422017Assets 2018: $10,559,673Liabilities 2018: $636,696Net Assets 2018: $9,922,9772018Assets 2019: $14,302,933Liabilities 2019: $808,603Net Assets 2019: $13,494,3302019Assets 2020: $16,878,930Liabilities 2020: $777,374Net Assets 2020: $16,101,5562020Assets 2021: $18,517,357Liabilities 2021: $686,572Net Assets 2021: $17,830,7852021Assets 2022: $20,081,758Liabilities 2022: $346,598Net Assets 2022: $19,735,1602022Assets 2023: $22,540,848Liabilities 2023: $373,023Net Assets 2023: $22,167,8252023Assets 2024: $25,113,533Liabilities 2024: $365,746Net Assets 2024: $24,747,7872024

Highlighted filing

2014

Assets$5,931,512
Liabilities$552,310
Net Assets$5,379,202
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,554,3452010Expenses 2011: $4,592,0122011Expenses 2012: $4,468,2812012Revenue 2013: $4,080,669Expenses 2013: $3,522,016Net Income 2013: $558,6532013Revenue 2014: $3,807,471Expenses 2014: $3,151,113Net Income 2014: $656,3582014Revenue 2015: $4,064,008Expenses 2015: $3,260,695Net Income 2015: $803,3132015Revenue 2016: $4,485,769Expenses 2016: $3,843,781Net Income 2016: $641,9882016Revenue 2017: $4,996,141Expenses 2017: $4,027,602Net Income 2017: $968,5392017Revenue 2018: $4,571,616Expenses 2018: $2,441,681Net Income 2018: $2,129,9352018Revenue 2019: $6,026,451Expenses 2019: $2,455,098Net Income 2019: $3,571,3532019Revenue 2020: $4,837,813Expenses 2020: $2,230,587Net Income 2020: $2,607,2262020Revenue 2021: $3,469,255Expenses 2021: $1,740,026Net Income 2021: $1,729,2292021Revenue 2022: $3,434,021Expenses 2022: $1,529,646Net Income 2022: $1,904,3752022Revenue 2023: $4,095,717Expenses 2023: $1,663,052Net Income 2023: $2,432,6652023Revenue 2024: $4,219,669Expenses 2024: $1,639,709Net Income 2024: $2,579,9602024

Highlighted filing

2014

Revenue$3,807,471
Expenses$3,151,113
Net Income$656,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$8,656,361
Mission and Program Overview

Mission

Providing work experience and employment for persons with significant disabilities through government contract work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,925,015$4,457,382▲ $532,367
Accounts Receivable$911,823$873,273▼ $38,550
Cash and Non-Interest-Bearing Accounts$312,537$383,390▲ $70,853
Inventories for Sale or Use$144,384$193,417▲ $49,033
Land, Buildings, and Equipment, Net$31,802$23,087▼ $8,715
Total Assets$5,326,524$5,931,512▲ $604,988
Other Assets Total$963$963→ $0
Liabilities
Accounts Payable and Accrued Expenses$603,680$552,310▼ $51,370
Total Liabilities$603,680$552,310▼ $51,370
Net Assets / Fund Balance
Unrestricted Net Assets$4,722,844$5,379,202▲ $656,358
Total Net Assets Fund Balance$4,722,844$5,379,202▲ $656,358
Total Liabilities and Net Assets / Fund Balance$5,326,524$5,931,512▲ $604,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,087$288,342$311,429
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Frank H Porter JrChairman
Jeffrey L KappVicechair -
Joseph D DuboisVicechair -
Robert E CombenPresident
Leslie a DunfordVice Chair -
Julius M SingletonVice Chairma
Stephen F KirkVice Chairma
Alan M GoldstineDirector
Ann C LutzDirector
Arthur D Baldwin IiDirector
Constance D HarperDirector
Daniel E BerryDirector
Diane NowakDirector
Diane RobertoDirector
Ej BurkeDirector
James P OrengaDirector
James a SamuelsDirector
Janet AuwerterDirector
Joel D MarxDirector
John C KruegerDirector
John S MitchellDirector
John W MonroeDirector
Lauren E MillerDirector
Marjorie M BiggarDirector
Natalia SteeleDirector
PATRICK C O'BRIEN IIIDirector
Robert D GriesDirector
Russ KleinDirector
Stanley R Gorom IiiDirector
Thomas E HopkinsDirector
Victor GelbDirector
William G CasterDirector
William T EberhardDirector
Betty J GoodmanCFO
Jeffrey a RamrasSecretary
James C HudakVP
Mick T LatkovichVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawn Chemical INCSupplies30510 LAKELAND BLVD, Willowick, OH 44095$355,834
National Bias CompanySupplies4516 ST CLAIR AVE, Cleveland, OH 44103$274,882
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,807,471
Change in Net Assets
$656,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,807,471
Revenue Not Reported on Form 990
$4,848,890
Total Revenue per Audited Statements
$8,656,361
Total Revenue per Form 990
$3,807,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,066
Salaries, Compensation, and Employee Benefits$1,483,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$537,085--$537,085
Other Salaries and Wages$442,215--$442,215
Other Employee Benefits$390,302--$390,302
Occupancy$180,000--$180,000
Pension Plan Contributions$113,445--$113,445
All Other Expenses$42,416--$42,416
Fees for Services Legal$34,783--$34,783
Other Expenses$33,000$916,827-$33,000
Travel$28,788--$28,788
Depreciation Depletion$8,715--$8,715
Conferences and Meetings$5,327--$5,327
Office Expenses$3,587--$3,587
Total Functional Expenses$2,234,286$916,827$0$3,151,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,000,003
Expenses Not Reported on Form 990$4,848,890
Expenses per Audited Statements$3,151,113
Total Expenses per Form 990$3,151,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the trustees and executive staff and reconciled with the financial statements of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Vgs, inc. Officers, directors, and key employees are required to disclose annually any conflicts of interest. A conflict of interest statement must be signed annually and put in the personnel files of each employee. For the board of directors, the conflict of interest policy is explained, a form is signed, and is recorded in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of financials or form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vgs Inc
EIN
34-1873704
Phone
2164317800
Address
2239 EAST 55TH STREET, CLEVELAND, OH 44103

Signing Officer

Name
Betty Goodman
Title
CFO
Phone
2164317800
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Goodman
Formed
1998
Legal Domicile
Oh
Voting Board Members
33
Independent Board Members
33
Employees
327
Volunteers
33

Preparer

Firm
Samuel Kellogg & Co Inc
Address
1529 ST CLAIR AVENUE, CLEVELAND, OH 44114
Preparer
Robert F Kellogg
Phone
2166870220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales netted against revenue 4,848,890 cost of sales netted against revenue -4,848,890”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against revenue 4,848,890”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against revenue 4,848,890”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,931,512
Liabilities
$552,310
Net assets
$5,379,202
Revenue
$3,807,471
Expenses
$3,151,113
Net income
$656,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.37$24.7$4.22$1.64$2.58
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.37$22.2$4.10$1.66$2.43
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.35$19.7$3.43$1.53$1.90
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.69$17.8$3.47$1.74$1.73
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.78$16.1$4.84$2.23$2.61
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.81$13.5$6.03$2.46$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.92$4.57$2.44$2.13
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.71$7.79$5.00$4.03$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.64$6.82$4.49$3.84$0.64
2015Detailed filing. Detailed filing data is available for this year.$6.73$0.55$6.18$4.06$3.26$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.55$5.38$3.81$3.15$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.60$4.72$4.08$3.52$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.74$4.16$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.68$3.11$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.65$2.22$4.55