Civic Intelligence

Next Gen Services Inc.

990 • Fiscal year 2015 • EIN 23-2741555

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.NEXTGENSERVICESINC.ORG
184 South Lime StreetQuarryville, PA 17566-9308

(717) 786-4770

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,305

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,172

Down $1,343 (-3.2%) from 2014

Net Assets

Down

$39,763

Down $734 (-1.8%) from 2014

Liabilities

Down

$409

Down $609 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$82,938

Up $2,067 (+2.6%) from 2014

Expenses

Up

$82,374

Up $46 (+0.1%) from 2014

Net Income

Up

$564

Up $2,021 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$40,172
Liabilities$409
Net Assets$39,763
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$82,938
Expenses$82,374
Net Income$564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$85,029
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$29,332$30,128▲ $796
Cash and Non-Interest-Bearing Accounts$11,947$9,902▼ $2,045
Land, Buildings, and Equipment, Net$236$142▼ $94
Total Assets$41,515$40,172▼ $1,343
Liabilities
Other Liabilities$1,018$409▼ $609
Total Liabilities$1,018$409▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$40,497$39,763▼ $734
Total Net Assets Fund Balance$40,497$39,763▼ $734
Total Liabilities and Net Assets / Fund Balance$41,515$40,172▼ $1,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142$2,401$2,543
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie HenryExecutive DiPT$33,457$848$34,305

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
$62,615
Program Service Revenue
$10,934
Investment Income
$2,511
Other Revenue
$6,878
All Other Contributions
$6,015
Change in Net Assets
$564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,060
Other Expenses$36,314
Total Fundraising Expense$1,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,590$1,029$686$34,305
Occupancy$15,837$500$333$16,670
Other Salaries and Wages$7,593$240$160$7,993
Payroll Taxes$3,574$113$75$3,762
Insurance$2,019$1,180$43$3,242
Other Expenses$2,507$79$53$2,639
Fees for Services Accounting-$1,900-$1,900
Office Expenses$1,542$49$33$1,624
Fees for Service Investment Mgmnt Fees-$416-$416
Depreciation Depletion$89$3$2$94
Total Functional Expenses$75,480$5,509$1,385$82,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,969
Fundraising Direct Expenses$2,091
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$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Next Gen Services Inc
EIN
23-2741555
Phone
7177864770
Address
184 SOUTH LIME STREET, QUARRYVILLE, PA 17566-9308

Signing Officer

Name
Vickie Henry
Title
Executive Director
Phone
7177864770
Signed
2016-01-04

Organization Details

Principal Officer
Vickie Henry
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
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 1,298”

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 Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0492
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019903
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IRS990ScheduleA/PublicSupportPY170Pct00.98950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304499
IRS990ScheduleA/TotalSupportAmt0310124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409
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/TotalBookValueLandBuildingsAmt0142
IRS990ScheduleD/TotalLiabilityAmt0409
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 1,298
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040172
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062615
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075480
IRS990/TotalFunctionalExpensesGrp/TotalAmt082374
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IRS990/TotalLiabilitiesGrp/EOYAmt0409
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039763
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IRS990/TotalProgramServiceExpensesAmt075480
IRS990/TotalProgramServiceRevenueAmt010934
IRS990/TotalReportableCompFromOrgAmt033457
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082938
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040172
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 SOUTH LIME STREET
IRS990/USAddress/CityNm0QUARRYVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0175669308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEXTGENSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177864770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232741555
ReturnHeader/Filer/PhoneNum07177864770
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 SOUTH LIME STREET
ReturnHeader/Filer/USAddress/CityNm0QUARRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175669308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAGER SWISHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 WEST CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017603
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02016-02-15T08:06:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,172
Liabilities
$409
Net assets
$39,763
Revenue
$82,938
Expenses
$82,374
Net income
$564
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