Civic Intelligence

Next Gen Services Inc.

990EZ • Fiscal year 2022 • EIN 23-2741555

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$15,593

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,755

Down $10,850 (-50%) from 2021

Net Assets

Down

$6,294

Down $13,896 (-69%) from 2021

Liabilities

Up

$4,461

Up $3,046 (+215%) from 2021

Revenue

Up

$85,878

Up $342 (+0.4%) from 2021

Expenses

Up

$92,971

Up $9,459 (+11%) from 2021

Net Income

Down

-$7,093

Down $9,117 (-450%) from 2021

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

2022

Assets$10,755
Liabilities$4,461
Net Assets$6,294

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

2022

Revenue$85,878
Expenses$92,971
Net Income-$7,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$85,986
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.

Program Services

DescriptionGrantsExpenses
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. SERVICES WERE PROVIDED TO APPROXIMATELY 7,619 PARTICIPANTS.-$84,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA REEVESAssistant DiFT$15,593-$15,593
MICHELLE REEVESDirectorPT$14,500$418$14,918
DEBORAH WRIGHT NEFFPresident-$0--
SEAN COPPERVice Preside-$0--
WARREN JONESSecretary-$0--
TINA KNOXTreasurer-$0--
BRENDA OTTBoard Member-$0--
CHARLES KNOXBoard Member-$0--
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
2023-01-18

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 383 office 1,741 travel 734 insurance 3,553 telephone 5,230 other program expenses 12,294 miscellaneous 1,361 maintenance 1,141 supplies 2,033 total 28,470

Form 990-ez, Part I, Line 20

Net unrealized gains (losses) on invest -6,803

Form 990-ez, Part II, Line 24

Laptop computer 2,543 2,543 less accumulated depreciation 2,543 2,543 total 0 0

Form 990-ez, Part II, Line 26

Cash overdraft 0 1,991 payroll taxes 566 1,496 escheat liability 849 849 accrued & w/h retirement 0 125

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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. Services were provided to approximately 7,619 participants.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07177864770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUARRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017566
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06294
IRS990EZ/OccupancyRentUtltsAndMaintAmt013128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt614500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WRIGHT NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN COPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6803
IRS990EZ/OtherExpensesTotalAmt028470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt03657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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 7,619 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084734
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0108
IRS990EZ/SpecialEventsNetIncomeLossAmt07282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092971
IRS990EZ/TotalProgramServiceExpensesAmt084734
IRS990EZ/TotalRevenueAmt085878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTGENSERVICESINC.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061731
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321733
IRS990ScheduleA/TotalSupportAmt0331863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03660
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 383 OFFICE 1,741 TRAVEL 734 INSURANCE 3,553 TELEPHONE 5,230 OTHER PROGRAM EXPENSES 12,294 MISCELLANEOUS 1,361 MAINTENANCE 1,141 SUPPLIES 2,033 TOTAL 28,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS (LOSSES) ON INVEST -6,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP COMPUTER 2,543 2,543 LESS ACCUMULATED DEPRECIATION 2,543 2,543 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH OVERDRAFT 0 1,991 PAYROLL TAXES 566 1,496 ESCHEAT LIABILITY 849 849 ACCRUED & W/H RETIREMENT 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 7,619 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177864770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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/AddressLine1Txt01200 CORPORATE BLVD 20A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176011298
ReturnHeader/PreparerPersonGrp/PhoneNum07172994563
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MURR CPA
ReturnHeader/ReturnTs02023-05-02T16:37:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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