Civic Intelligence

Vgs Inc.

990 • Fiscal year 2018 • EIN 34-1873704

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$575,829

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,559,673

Up $2,060,986 (+24%) from 2017

Net Assets

Up

$9,922,977

Up $2,129,935 (+27%) from 2017

Liabilities

Down

$636,696

Down $68,949 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$4,571,616

Down $424,525 (-8.5%) from 2017

Expenses

Down

$2,441,681

Down $1,585,921 (-39%) from 2017

Net Income

Up

$2,129,935

Up $1,161,396 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$10,559,673
Liabilities$636,696
Net Assets$9,922,977
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,571,616
Expenses$2,441,681
Net Income$2,129,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,021,877
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$6,464,319$8,869,775▲ $2,405,456
Accounts Receivable$1,490,779$889,256▼ $601,523
Cash and Non-Interest-Bearing Accounts$199,501$605,113▲ $405,612
Inventories for Sale or Use$275,448$145,228▼ $130,220
Land, Buildings, and Equipment, Net$68,640$50,301▼ $18,339
Total Assets$8,498,687$10,559,673▲ $2,060,986
Liabilities
Accounts Payable and Accrued Expenses$655,645$606,696▼ $48,949
Unsecured Notes Loans Payable$50,000$30,000▼ $20,000
Total Liabilities$705,645$636,696▼ $68,949
Net Assets / Fund Balance
Unrestricted Net Assets$7,793,042$9,922,977▲ $2,129,935
Total Net Assets Fund Balance$7,793,042$9,922,977▲ $2,129,935
Total Liabilities and Net Assets / Fund Balance$8,498,687$10,559,673▲ $2,060,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,046$327,182$346,228
Other Land Buildings$31,255$62,354$93,609
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Daniel NelsonDivision Director of Services$127,221$127,221

Board Members and Trustees

NameTitle
Joseph DuboisChair
Robert CombenPresident & CEO
John MonroeVice Chair
Stephen KirkVice Chair
William CasterVice Chair-devel./annual Fund
John KruegerVice Chair-finance
Leslie DunfordVice Chair-governance
Ann LutzDirector
Diane RobertoDirector
Frank PorterDirector
Jeffrey KappDirector
Jeffrey RamrasDirector
Joel MarxDirector
Kaitlin CorkranDirector
Karen Flynn ShanahanDirector
Katie AllenderDirector
Lauren MillerDirector
Matthew JoyceDirector
Matthew KemmannDirector
Natalia SteeleDirector
Robert GriesDirector
Russ KleinDirector
Thomas HopkinsDirector
William EberhardDirector
Amy ArbogastChief Financial Officer
Betty GoodmanChief Financial Officer
Ej BurkeSecretary
James HudakSenior VP-operations
Michael LatkovichSenior VP-rehab.svcs.
Adam RossVP-development
Susan BarragateVP-human Resources
Laura LambVP-rehab.svcs.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,571,616
Change in Net Assets
$2,129,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,970
Other Expenses$595,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,238$163,746-$744,984
Payroll Taxes$420,492$140,164-$560,656
Other Employee Benefits$330,181$110,060-$440,241
Pension Plan Contributions$75,067$25,022-$100,089
Travel$42,263--$42,263
Other Expenses$30,960--$30,960
Depreciation Depletion$28,398--$28,398
Office Expenses$3,958--$3,958
Conferences and Meetings$2,258--$2,258
Fees for Services Other$1,848--$1,848
Fees for Services Legal$1,638--$1,638
Information Technology$720--$720
All Other Expenses$-12,703--$-12,703
Total Functional Expenses$2,002,689$438,992$0$2,441,681
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 review - the tax return is reviewed by the directors and executive staff and reconcilied with the audited financial statements of the organization before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - 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 file 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, Part VI, Section B, Line 15

“Review and approval of compensation - the executive compensation and management development committee of a related organization meets in the first quarter of the year to review salary surveys and forms 990 of similar agencies that are the same size to determine if officer compensation is reasonable and competitive. Bonuses and the ceo's salary are approved by the committee. The members of the committee are independent of the persons for whom compensation decisions are being made.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
Amy Abrogast
Title
CFO
Phone
2164317800
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Comben Jr
Formed
1998
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
419
Volunteers
31

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Raw XML AppendixShowing 400 of 782 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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IRS990/ActivityOrMissionDesc0PROVIDING WORK EXPERIENCE AND EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES THROUGH GOVERNMENT CONTRACT WORK.
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IRS990/Desc0VGS, INC. PROVIDES EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. THROUGH THE ABILITYONE PROGRAM AND STATE OF OHIO CONTRACTS, VGS, INC. EMPLOYED 404 INDIVIDUALS IN 2018 AND PAID $4,853,160 IN GROSS WAGES FOR 393,153 HOURS WORKED.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KRUEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm6EJ BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAITLIN CORKRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW KEMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSS KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY RAMRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN FLYNN SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23NATALIA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT COMBEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL LATKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN BARRAGATE
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm30DANIEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm32BETTY GOODMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-DEVEL./ANNUAL FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP-REHAB.SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP-HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP-REHAB.SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIVISION DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,673
Liabilities
$636,696
Net assets
$9,922,977
Revenue
$4,571,616
Expenses
$2,441,681
Net income
$2,129,935
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