Civic Intelligence

Vgs Inc.

990 • Fiscal year 2023 • EIN 34-1873704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$228,190

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$22,540,848

Up $2,459,090 (+12%) from 2022

Net Assets

Up

$22,167,825

Up $2,432,665 (+12%) from 2022

Liabilities

Up

$373,023

Up $26,425 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$4,095,717

Up $661,696 (+19%) from 2022

Expenses

Up

$1,663,052

Up $133,406 (+8.7%) from 2022

Net Income

Up

$2,432,665

Up $528,290 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$22,540,848
Liabilities$373,023
Net Assets$22,167,825
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$4,095,717
Expenses$1,663,052
Net Income$2,432,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,751,774
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$18,958,322$21,156,612▲ $2,198,290
Accounts Receivable$1,067,827$1,201,877▲ $134,050
Cash and Non-Interest-Bearing Accounts$17,875$99,773▲ $81,898
Inventories for Sale or Use$36,141$71,549▲ $35,408
Land, Buildings, and Equipment, Net$1,593$11,037▲ $9,444
Total Assets$20,081,758$22,540,848▲ $2,459,090
Liabilities
Accounts Payable and Accrued Expenses$346,598$373,023▲ $26,425
Total Liabilities$346,598$373,023▲ $26,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,735,160$22,167,825▲ $2,432,665
Total Net Assets Fund Balance$19,735,160$22,167,825▲ $2,432,665
Total Liabilities and Net Assets / Fund Balance$20,081,758$22,540,848▲ $2,459,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,037$348,966$360,003
Other Land Buildings$0$93,609$93,609
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Rebecca RiddleDirector of Voc.rehab.$116,499$116,499
Daniel LabiancaDirector of Operations$111,976$111,976
Andrew MccolisterController$89,615$89,615

Board Members and Trustees

NameTitle
Susan BarragatePresident & CEO
Bill CasterDirector
Dennis RabbDirector
Diane RobertoDirector
Donald GriesDirector
Frank PorterDirector
James JayeDirector
Jeffrey KappDirector
Joel HlavtyDirector
Joel MarxDirector
John KruegerDirector
John MonroeDirector
Joseph DuboisDirector
Karen Flynn ShanahanDirector
Katie AllenderDirector
Kylie VolpeDirector
Liz GillmoreDirector
Matthew KemmannDirector
Philip CarinoDirector
Phillip KuriDirector
Robert GriesDirector
Sarah GuyuronDirector
Sebastien GlinzlerDirector
Stephen KirkDirector
Tom PetredisDirector
Laura LambChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaCust CommissionPO BOX 79424, Baltimore, MD 21279$203,948
Greater Cincinnati Behavioral Health SerLandscaping ServicesPO BOX 6296, Cincinnati, OH 45206$116,635
J&j Ground Maintenance LLCLandscaping Services3947 CUMBERLAND DRIVE, Austintown, OH 44515$105,295
Deandrade Landscape DesignLandscaping ServicesPO BOX 672, Chesterland, OH 44026$102,402
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,092,532
Change in Net Assets
$2,432,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,706
Other Expenses$335,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,862--$497,862
Other Employee Benefits$408,039--$408,039
Payroll Taxes$342,850--$342,850
Pension Plan Contributions$78,955--$78,955
Other Expenses$6,478--$6,478
Travel$4,774--$4,774
Depreciation Depletion$2,612--$2,612
Fees for Services Other$468--$468
Conferences and Meetings$213--$213
Total Functional Expenses$1,663,052$0$0$1,663,052
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
Susan Barragate
Title
President
Phone
2164317800
Signed
2024-11-14
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
207
Volunteers
0

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 659 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt25DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF VOC.REHAB.
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,540,848
Liabilities
$373,023
Net assets
$22,167,825
Revenue
$4,095,717
Expenses
$1,663,052
Net income
$2,432,665
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits