Civic Intelligence

Vgs Inc.

990 • Fiscal year 2019 • EIN 34-1873704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$209,864

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,302,933

Up $3,743,260 (+35%) from 2018

Net Assets

Up

$13,494,330

Up $3,571,353 (+36%) from 2018

Liabilities

Up

$808,603

Up $171,907 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$6,026,451

Up $1,454,835 (+32%) from 2018

Expenses

Up

$2,455,098

Up $13,417 (+0.5%) from 2018

Net Income

Up

$3,571,353

Up $1,441,418 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$14,302,933
Liabilities$808,603
Net Assets$13,494,330
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$6,026,451
Expenses$2,455,098
Net Income$3,571,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$11,380,244
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$8,869,775$12,892,350▲ $4,022,575
Accounts Receivable$889,256$1,132,815▲ $243,559
Inventories for Sale or Use$145,228$216,611▲ $71,383
Land, Buildings, and Equipment, Net$50,301$37,453▼ $12,848
Prepaid Expenses and Deferred Charges$0$29,827▲ $29,827
Cash and Non-Interest-Bearing Accounts$605,113$-6,123▼ $611,236
Total Assets$10,559,673$14,302,933▲ $3,743,260
Liabilities
Accounts Payable and Accrued Expenses$606,696$798,603▲ $191,907
Unsecured Notes Loans Payable$30,000$10,000▼ $20,000
Total Liabilities$636,696$808,603▲ $171,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,922,977$13,494,330▲ $3,571,353
Total Net Assets Fund Balance$9,922,977$13,494,330▲ $3,571,353
Total Liabilities and Net Assets / Fund Balance$10,559,673$14,302,933▲ $3,743,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,920$340,594$365,514
Other Land Buildings$12,533$81,076$93,609
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Daniel NelsonDivision Director of Servi$119,606$119,606
April WalkerChief Development Officer$48,924$48,924

Board Members and Trustees

NameTitle
Joseph DuboisChair
Susan BarragatePresident & CEO
John MonroeVice Chair
William CasterVice Chair-devel.
John KruegerVice Chair-finance
Leslie DunfordVice Chair-governance
Ann LutzDirector
Craig BeazerDirector
Diane RobertoDirector
Dick Anthony MichelDirector
Frank PorterDirector
James JayeDirector
Jeffrey KappDirector
Jeffrey RamrasDirector
Joel MarxDirector
Kaitlin Corkran MccaulleyDirector
Katie AllenderDirector
Lauren MillerDirector
Liz GillmoreDirector
Matthew JoyceDirector
Matthew KemmannDirector
Phillip KuriDirector
Robert GriesDirector
Stephen KirkDirector
Amy ArbogastChief Financial Officer
Laura LambChief Operating Officer
Karen Flynn ShanahanSecretary
Adam RossVP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,026,451
Change in Net Assets
$3,571,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,722
Other Expenses$594,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$725,139$241,713-$966,852
Other Salaries and Wages$581,733$193,911-$775,644
Pension Plan Contributions$70,988$23,663-$94,651
Travel$35,272--$35,272
Depreciation Depletion$32,133--$32,133
Other Employee Benefits$17,681$5,894-$23,575
Other Expenses$23,034--$23,034
Fees for Services Legal$6,384--$6,384
Office Expenses$4,518--$4,518
All Other Expenses$4,019--$4,019
Fees for Services Other$2,408--$2,408
Conferences and Meetings$1,674--$1,674
Information Technology$1,260--$1,260
Insurance$41--$41
Total Functional Expenses$1,989,917$465,181$0$2,455,098
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 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
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 board of directors has delegated the responsibility of reviewing form 990 to the finance committee. The members of the finance commitee along with the chief financial officer consult with the outside accounting firm when questions about form 990 arise during the review process.”

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

“Monitoring and enforcement of conflict policy - vgs, inc. Employees are subject to the conflict of interest policy, and such policy is included in the organization's employee handbook. The policy requires employees to disclose conflicts when they arise. 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barragate
Formed
1998
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
454
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 705 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/Desc0VGS, INC. PROVIDES EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES. THROUGH THE ABILITYONE PROGRAM AND STATE OF OHIO CONTRACTS, VGS, INC. EMPLOYED 450 INDIVIDUALS IN 2019 AND PAID $4,802,865 IN GROSS WAGES FOR 393,545 HOURS WORKED.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES JAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW KEMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP KURI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KAITLIN CORKRAN MCCAULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEL MARX
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK ANTHONY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY RAMRAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN BARRAGATE
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm27APRIL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm28LAURA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm29DANIEL NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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-DEVEL.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt25VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIVISION DIRECTOR OF SERVI
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,302,933
Liabilities
$808,603
Net assets
$13,494,330
Revenue
$6,026,451
Expenses
$2,455,098
Net income
$3,571,353
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits