Civic Intelligence

Next Gen Services Inc.

990 • Fiscal year 2014 • EIN 23-2741555

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.NEXTGENSERVICESINC.ORG
184 South Lime Street17566-9308

(717) 786-4770

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,806

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$41,515

Up $2,655 (+6.8%) from 2013

Net Assets

Up

$40,497

Up $2,589 (+6.8%) from 2013

Liabilities

Up

$1,018

Up $66 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$80,871

Up $5,672 (+7.5%) from 2013

Expenses

Up

$82,328

Up $7,156 (+9.5%) from 2013

Net Income

Down

-$1,457

Down $1,484 (-5496%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$41,515
Liabilities$1,018
Net Assets$40,497
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$80,871
Expenses$82,328
Net Income-$1,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$83,479
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,203$29,332▲ $129
Cash and Non-Interest-Bearing Accounts$9,264$11,947▲ $2,683
Land, Buildings, and Equipment, Net$393$236▼ $157
Total Assets$38,860$41,515▲ $2,655
Liabilities
Other Liabilities$952$1,018▲ $66
Total Liabilities$952$1,018▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$37,908$40,497▲ $2,589
Total Net Assets Fund Balance$37,908$40,497▲ $2,589
Total Liabilities and Net Assets / Fund Balance$38,860$41,515▲ $2,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236$2,307$2,543
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie HenryExecutive DiPT$30,881$925$31,806

Board Members and Trustees

NameTitle
Karen ShenkPresident
Barb MccardleBoard Member
Georgia KeenyBoard Member
Hap JoyBoard Member
Bonnie MackrellSecretary
Colleen SavoiaTreasurer
Deborah NeffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,138
Program Service Revenue
$10,711
Investment Income
$1,524
Other Revenue
$5,498
All Other Contributions
$7,144
Change in Net Assets
$-1,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,981
Other Expenses$35,347
Total Fundraising Expense$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,216$954$636$31,806
Occupancy$16,480$520$347$17,347
Other Salaries and Wages$10,889$344$229$11,462
Payroll Taxes$3,528$111$74$3,713
Insurance$1,061$2,234$22$3,317
Other Expenses$1,982$63$42$2,087
Fees for Services Accounting-$1,900-$1,900
Office Expenses$1,480$47$31$1,558
Fees for Service Investment Mgmnt Fees-$441-$441
Travel$228--$228
Depreciation Depletion$149$5$3$157
Total Functional Expenses$74,325$6,619$1,384$82,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,106
Fundraising Direct Expenses$2,608
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bonnie mackrell colleen savoia secretary treasurer mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Cpa preparing form 990 sends a copy to the executive director who in turn makes it available to the other board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with conflict of interest policy by the use of questionnaires to the board of directors and employees.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2741555
Phone
7177864770

Signing Officer

Name
Vickie Henry
Title
Executive Director
Phone
7177864770
Signed
2014-10-24

Organization Details

Principal Officer
Vickie Henry
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of services including but not limited to set up, clean up, help with crafts and program events.”

Form 990, Part XI, Line 9

“Change in fmv of mutual funds 4,046”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt07144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE HENRY
IRS990/BooksInCareOfDetail/PhoneNum07177864770
IRS990/BooksInCareOfDetail/USAddress/AddressLine10184 SOUTH LIME STREET
IRS990/BooksInCareOfDetail/USAddress/City0QUARRYVILLE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09264
IRS990/CashNonInterestBearingGrp/EOYAmt011947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0636
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01524
IRS990/CYOtherExpensesAmt035347
IRS990/CYOtherRevenueAmt05498
IRS990/CYProgramServiceRevenueAmt010711
IRS990/CYRevenuesLessExpensesAmt0-1457
IRS990/CYSalariesCompEmpBnftPaidAmt046981
IRS990/CYTotalExpensesAmt082328
IRS990/CYTotalFundraisingExpenseAmt01384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149
IRS990/DepreciationDepletionGrp/TotalAmt0157
IRS990/Desc0TO 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. SERVICES WERE PROVIDED TO APPROXIMATELY 9,550 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074325
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0441
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7925
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1HAP JOY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA KEENY
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE MACKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB MCCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN SAVOIA
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730881
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02608
IRS990/FundraisingGrossIncomeAmt08106
IRS990/GainOrLossGrp/SecuritiesAmt0226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt055994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226
IRS990/GrossReceiptsAmt083479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt01061
IRS990/InsuranceGrp/TotalAmt03317
IRS990/InvestmentIncomeGrp/ExclusionAmt01298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236
IRS990/LandBldgEquipCostOrOtherBssAmt02543
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037908
IRS990/NetAssetsOrFundBalancesEOYAmt040497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt016480
IRS990/OccupancyGrp/TotalAmt017347
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt01558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04046
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENCES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt08312
IRS990/OtherExpensesGrp/ProgramServicesAmt11982
IRS990/OtherExpensesGrp/TotalAmt08312
IRS990/OtherExpensesGrp/TotalAmt12087
IRS990/OtherLiabilitiesGrp/BOYAmt0952
IRS990/OtherLiabilitiesGrp/EOYAmt01018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010889
IRS990/OtherSalariesAndWagesGrp/TotalAmt011462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111
IRS990/PayrollTaxesGrp/ProgramServicesAmt03528
IRS990/PayrollTaxesGrp/TotalAmt03713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt029773
IRS990/PYOtherRevenueAmt04734
IRS990/PYProgramServiceRevenueAmt09552
IRS990/PYRevenuesLessExpensesAmt027
IRS990/PYSalariesCompEmpBnftPaidAmt045399
IRS990/PYTotalExpensesAmt075172
IRS990/PYTotalRevenueAmt075199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0303825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303825
IRS990ScheduleA/TotalSupportAmt0307034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236
IRS990ScheduleD/TotalLiabilityAmt01018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A VARIETY OF SERVICES INCLUDING BUT NOT LIMITED TO SET UP, CLEAN UP, HELP WITH CRAFTS AND PROGRAM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONNIE MACKRELL COLLEEN SAVOIA SECRETARY TREASURER MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARING FORM 990 SENDS A COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE USE OF QUESTIONNAIRES TO THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FMV OF MUTUAL FUNDS 4,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038860
IRS990/TotalAssetsEOYAmt041515
IRS990/TotalAssetsGrp/BOYAmt038860
IRS990/TotalAssetsGrp/EOYAmt041515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063138
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074325
IRS990/TotalFunctionalExpensesGrp/TotalAmt082328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952
IRS990/TotalLiabilitiesEOYAmt01018
IRS990/TotalLiabilitiesGrp/BOYAmt0952
IRS990/TotalLiabilitiesGrp/EOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040497
IRS990/TotalOtherCompensationAmt0925
IRS990/TotalProgramServiceExpensesAmt074325
IRS990/TotalProgramServiceRevenueAmt010711
IRS990/TotalReportableCompFromOrgAmt030881
IRS990/TotalRevenueGrp/ExclusionAmt01298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080871
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041515
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10184 SOUTH LIME STREET
IRS990/USAddress/City0QUARRYVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0175669308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEXTGENSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177864770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT GEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232741555
ReturnHeader/Filer/PhoneNum07177864770
ReturnHeader/Filer/USAddress/AddressLine10184 SOUTH LIME STREET
ReturnHeader/Filer/USAddress/City0QUARRYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0175669308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02014-10-24T09:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,515
Liabilities
$1,018
Net assets
$40,497
Revenue
$80,871
Expenses
$82,328
Net income
-$1,457
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