Civic Intelligence

Next Gen Services Inc.

990 • Fiscal year 2021 • EIN 23-2741555

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,593

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,605

Up $2,210 (+11%) from 2020

Net Assets

Up

$20,190

Up $7,089 (+54%) from 2020

Liabilities

Down

$1,415

Down $4,879 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$85,536

Up $12,993 (+18%) from 2020

Expenses

Up

$83,512

Up $12,784 (+18%) from 2020

Net Income

Up

$2,024

Up $209 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$21,605
Liabilities$1,415
Net Assets$20,190
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$85,536
Expenses$83,512
Net Income$2,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$87,761
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$14,417$20,139▲ $5,722
Cash and Non-Interest-Bearing Accounts$4,978$1,466▼ $3,512
Total Assets$19,395$21,605▲ $2,210
Liabilities
Other Liabilities$6,294$1,415▼ $4,879
Total Liabilities$6,294$1,415▼ $4,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,101$20,190▲ $7,089
Total Net Assets Fund Balance$13,101$20,190▲ $7,089
Total Liabilities and Net Assets / Fund Balance$19,395$21,605▲ $2,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,543$2,543
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ReevesAssistant DiPT$15,593-$15,593
Michelle ReevesDirectorPT$15,080$481$15,561

Board Members and Trustees

NameTitle
Deborah NeffPresident
Brenda Feeney-ottBoard Member
Ginny YuningerBoard Member
Wanda RanckBoard Member
Sabrina DoyleSecretary
Tina KnoxTreasurer
Sean CopperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,484
Program Service Revenue
$730
Investment Income
$908
Other Revenue
$15,414
All Other Contributions
$4,486
Change in Net Assets
$2,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,198
Other Expenses$40,314
Total Fundraising Expense$1,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,139$920$614$30,673
Occupancy$9,975$315$210$10,500
Other Salaries and Wages$8,027$254$168$8,449
Payroll Taxes$3,415$108$72$3,595
Fees for Services Accounting-$3,473-$3,473
Insurance$2,124$1,234$69$3,427
Office Expenses$2,360$75$49$2,484
Travel$1,512$48$32$1,592
Other Expenses$1,304$78$52$1,304
Pension Plan Contributions$457$14$10$481
Advertising$378$12$7$397
All Other Expenses$315$10$8$333
Fees for Service Investment Mgmnt Fees-$248-$248
Total Functional Expenses$75,194$6,932$1,386$83,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,979
Fundraising Direct Expenses$2,225
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
Escheat Liability$849
Payroll Taxes$566
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michelle reeves samantha reeves director assist direc 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 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 director.”

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

“Board of directors determines the salary of the assistant 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
Michelle Reeves
Title
Director
Phone
7177864770
Signed
2021-11-30

Organization Details

Principal Officer
Deborah Neff
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Sager Swisher & Company Llp
Address
619 W CHESTNUT ST, 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.”

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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/SavingsAndTempCashInvstGrp/EOYAmt020139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0310953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310953
IRS990ScheduleA/TotalSupportAmt0318579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCHEAT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt01415
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/ExplanationTxt1MICHELLE REEVES SAMANTHA REEVES DIRECTOR ASSIST DIREC MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARING FORM 990 SENDS A COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE 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 DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075194
IRS990/TotalFunctionalExpensesGrp/TotalAmt083512
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IRS990/TravelGrp/ManagementAndGeneralAmt048
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IRS990/TravelGrp/TotalAmt01592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 SOUTH LIME STREET
IRS990/USAddress/CityNm0QUARRYVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017566
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEXTGENSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177864770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,605
Liabilities
$1,415
Net assets
$20,190
Revenue
$85,536
Expenses
$83,512
Net income
$2,024
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