Civic Intelligence

Vgs Inc.

990 • Fiscal year 2016 • EIN 34-1873704

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,459,597

Up $726,443 (+11%) from 2015

Net Assets

Up

$6,824,503

Up $641,988 (+10%) from 2015

Liabilities

Up

$635,094

Up $84,455 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$4,485,769

Up $421,761 (+10%) from 2015

Expenses

Up

$3,843,781

Up $583,086 (+18%) from 2015

Net Income

Down

$641,988

Down $161,325 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$7,459,597
Liabilities$635,094
Net Assets$6,824,503
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$4,485,769
Expenses$3,843,781
Net Income$641,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$10,025,658
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$5,058,391$5,396,884▲ $338,493
Accounts Receivable$920,360$993,822▲ $73,462
Cash and Non-Interest-Bearing Accounts$365,802$562,193▲ $196,391
Inventories for Sale or Use$263,930$410,609▲ $146,679
Land, Buildings, and Equipment, Net$124,671$96,089▼ $28,582
Total Assets$6,733,154$7,459,597▲ $726,443
Liabilities
Accounts Payable and Accrued Expenses$460,639$565,094▲ $104,455
Unsecured Notes Loans Payable$90,000$70,000▼ $20,000
Total Liabilities$550,639$635,094▲ $84,455
Net Assets / Fund Balance
Unrestricted Net Assets$6,182,515$6,824,503▲ $641,988
Total Net Assets Fund Balance$6,182,515$6,824,503▲ $641,988
Total Liabilities and Net Assets / Fund Balance$6,733,154$7,459,597▲ $726,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,390$308,779$336,169
Other Land Buildings$68,699$24,910$93,609
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeffrey L KappChairman
Joseph D DuboisVicechair -
Robert E CombenPresident
Joel D MarxVice Chair -
Leslie a DunfordVice Chair -
John W MonroeVice Chairma
Stephen F KirkVice Chairma
Alan M GoldstineDirector
Ann C LutzDirector
Arthur D Baldwin IiDirector
Daniel E BerryDirector
Diane NowakDirector
Diane RobertoDirector
Elizabeth Ainslie LynchDirector
Frank H Porter JrDirector
James P OrengaDirector
Jeffrey a RamrasDirector
John C KruegerDirector
Joseph StanzianoDirector
Kaitlin Corkran MccaulleyDirector
Lauren E MillerDirector
Marjorie M BiggarDirector
Matthew D JoyceDirector
Matthew J KemmannDirector
Natalia SteeleDirector
Robert D GriesDirector
Russ KleinDirector
Thomas E HopkinsDirector
Vanessa AntonDirector
William G CasterDirector
William T EberhardDirector
Betty J GoodmanCFO
Ej BurkeSecretary
Adam RossVice Preside
James C HudakVice Preside
Laura LambVice Preside
Mick T LatkovichVice Preside
Susie BarragateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,485,769
Change in Net Assets
$641,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,485,769
Revenue Not Reported on Form 990
$5,539,889
Total Revenue per Audited Statements
$10,025,658
Total Revenue per Form 990
$4,485,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,901
Salaries, Compensation, and Employee Benefits$1,799,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,515--$610,515
Other Employee Benefits$581,148--$581,148
Payroll Taxes$478,871--$478,871
Occupancy$180,000--$180,000
Pension Plan Contributions$129,346--$129,346
All Other Expenses$52,773--$52,773
Other Expenses$31,678$1,286,065-$31,678
Depreciation Depletion$28,582--$28,582
Travel$26,196--$26,196
Office Expenses$4,296--$4,296
Fees for Services Legal$2,203--$2,203
Conferences and Meetings$1,826--$1,826
Fees for Services Other$1,701--$1,701
Total Functional Expenses$2,557,716$1,286,065$0$3,843,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,383,670
Expenses Not Reported on Form 990$5,539,889
Expenses per Audited Statements$3,843,781
Total Expenses per Form 990$3,843,781
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 J Goodman
Title
CFO
Phone
2164317800
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Comben
Formed
1998
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
402
Volunteers
31

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 5,539,889 cost of sales netted against revenue -5,539,889”

Financial Statement Notes

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

“Cost of sales netted against revenue 5,539,889”

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

“Cost of sales netted against revenue 5,539,889”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,459,597
Liabilities
$635,094
Net assets
$6,824,503
Revenue
$4,485,769
Expenses
$3,843,781
Net income
$641,988
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