Civic Intelligence

Next Gen Services Inc.

990 • Fiscal year 2012 • EIN 23-2741555

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 03, 2012

184 South Lime Street17566-9308
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,622

Down $2,108 (-5.6%) from 2011

Net Assets

Down

$35,020

Down $1,806 (-4.9%) from 2011

Liabilities

Down

$602

Down $302 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,678

Down $2,132 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,730Liabilities 2011: $904Net Assets 2011: $36,8262011Assets 2012: $35,622Liabilities 2012: $602Net Assets 2012: $35,0202012Assets 2013: $38,860Liabilities 2013: $952Net Assets 2013: $37,9082013Assets 2014: $41,515Liabilities 2014: $1,018Net Assets 2014: $40,4972014Assets 2015: $40,172Liabilities 2015: $409Net Assets 2015: $39,7632015Assets 2016: $40,952Liabilities 2016: $1,318Net Assets 2016: $39,6342016Assets 2017: $39,339Liabilities 2017: $1,440Net Assets 2017: $37,8992017Assets 2018: $29,636Liabilities 2018: $1,891Net Assets 2018: $27,7452018Assets 2019: $13,272Liabilities 2019: $1,772Net Assets 2019: $11,5002019Assets 2020: $19,395Liabilities 2020: $6,294Net Assets 2020: $13,1012020Assets 2021: $21,605Liabilities 2021: $1,415Net Assets 2021: $20,1902021Assets 2022: $10,755Liabilities 2022: $4,461Net Assets 2022: $6,2942022Assets 2023: $14,852Net Assets 2023: $14,8522023Assets 2024: $12,678Liabilities 2024: $6,327Net Assets 2024: $6,3512024

Highlighted filing

2012

Assets$35,622
Liabilities$602
Net Assets$35,020

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $77,8102011Expenses 2012: $75,6782012Revenue 2013: $75,199Expenses 2013: $75,172Net Income 2013: $272013Revenue 2014: $80,871Expenses 2014: $82,328Net Income 2014: -$1,4572014Revenue 2015: $82,938Expenses 2015: $82,374Net Income 2015: $5642015Revenue 2016: $81,010Expenses 2016: $78,030Net Income 2016: $2,9802016Revenue 2017: $76,317Expenses 2017: $78,577Net Income 2017: -$2,2602017Revenue 2018: $72,237Expenses 2018: $79,624Net Income 2018: -$7,3872018Revenue 2019: $77,286Expenses 2019: $93,596Net Income 2019: -$16,3102019Revenue 2020: $72,543Expenses 2020: $70,728Net Income 2020: $1,8152020Revenue 2021: $85,536Expenses 2021: $83,512Net Income 2021: $2,0242021Revenue 2022: $85,878Expenses 2022: $92,971Net Income 2022: -$7,0932022Revenue 2023: $98,570Expenses 2023: $90,012Net Income 2023: $8,5582023Revenue 2024: $87,127Expenses 2024: $95,628Net Income 2024: -$8,5012024

Highlighted filing

2012

Revenue-
Expenses$75,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$76,942
Mission and Program Overview

Mission

To provide nutritional, social, educational, recreational, and cultural programs for persons over age 60, as well as to provide a support system of information and referral services to participants with specific needs.

Filing and Contact Details

Filer

EIN
23-2741555
Raw XML AppendixShowing 400 of 401 raw XML fields

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232741555
ReturnHeader/Filer/Name/BusinessNameLine10NEXT GEN SERVICES INC
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ReturnHeader/Filer/USAddress/AddressLine10184 SOUTH LIME STREET
ReturnHeader/Filer/USAddress/City0QUARRYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175669308
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0VICKIE HENRY
ReturnHeader/Officer/Phone07177864770
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017603
ReturnHeader/Preparer/Name0JOHN D MURR CPA
ReturnHeader/Preparer/Phone07172994563
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$6.33$6.35$87.1$95.6$8.50
2023Detailed filing. Detailed filing data is available for this year.$14.9$14.9$98.6$90.0$8.56
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.46$6.29$85.9$93.0$7.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.42$20.2$85.5$83.5$2.02
2020Detailed filing. Detailed filing data is available for this year.$19.4$6.29$13.1$72.5$70.7$1.82
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.77$11.5$77.3$93.6$16.3
2018Detailed filing. Detailed filing data is available for this year.$29.6$1.89$27.7$72.2$79.6$7.39
2017Detailed filing. Detailed filing data is available for this year.$39.3$1.44$37.9$76.3$78.6$2.26
2016Detailed filing. Detailed filing data is available for this year.$41.0$1.32$39.6$81.0$78.0$2.98
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.41$39.8$82.9$82.4$0.56
2014Detailed filing. Detailed filing data is available for this year.$41.5$1.02$40.5$80.9$82.3$1.46
2013Summary only. Only limited summary data is available for this year.$38.9$0.95$37.9$75.2$75.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.60$35.0$75.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.90$36.8$77.8