Civic Intelligence

Next Century Inc.

990 • Fiscal year 2014 • EIN 23-2969858

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
15 Lawton LaneMilton, PA 17847

(570) 523-1155

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$223,164

Down $69,264 (-24%) from 2012

Net Assets

Down

$178,767

Down $32,804 (-16%) from 2012

Liabilities

Down

$44,397

Down $36,460 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$456,037

Down $305,417 (-40%) from 2012

Expenses

Down

$460,540

Down $287,526 (-38%) from 2012

Net Income

Down

-$4,503

Down $17,891 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $706,063Liabilities 2010: $541,678Net Assets 2010: $164,3842010Assets 2011: $382,285Liabilities 2011: $184,101Net Assets 2011: $198,1832011Assets 2012: $292,428Liabilities 2012: $80,857Net Assets 2012: $211,5712012Assets 2014: $223,164Liabilities 2014: $44,397Net Assets 2014: $178,7672014Assets 2015: $231,005Liabilities 2015: $59,870Net Assets 2015: $171,1352015Assets 2016: $210,218Liabilities 2016: $40,144Net Assets 2016: $170,0742016Assets 2017: $207,778Liabilities 2017: $43,673Net Assets 2017: $164,1052017Assets 2018: $217,465Liabilities 2018: $45,628Net Assets 2018: $171,8372018Assets 2019: $221,244Liabilities 2019: $46,960Net Assets 2019: $174,2842019Assets 2020: $277,304Liabilities 2020: $103,625Net Assets 2020: $173,6792020Assets 2021: $267,142Liabilities 2021: $90,457Net Assets 2021: $176,6852021Assets 2022: $254,199Liabilities 2022: $63,818Net Assets 2022: $190,3812022Assets 2023: $268,861Liabilities 2023: $49,900Net Assets 2023: $218,9612023Assets 2024: $323,278Liabilities 2024: $80,170Net Assets 2024: $243,1082024

Highlighted filing

2014

Assets$223,164
Liabilities$44,397
Net Assets$178,767
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,863,021Expenses 2010: $1,839,235Net Income 2010: $23,7862010Revenue 2011: $1,719,042Expenses 2011: $1,685,242Net Income 2011: $33,8002011Revenue 2012: $761,454Expenses 2012: $748,066Net Income 2012: $13,3882012Revenue 2014: $456,037Expenses 2014: $460,540Net Income 2014: -$4,5032014Revenue 2015: $466,519Expenses 2015: $474,151Net Income 2015: -$7,6322015Revenue 2016: $419,635Expenses 2016: $420,696Net Income 2016: -$1,0612016Revenue 2017: $383,125Expenses 2017: $389,094Net Income 2017: -$5,9692017Revenue 2018: $481,099Expenses 2018: $473,367Net Income 2018: $7,7322018Revenue 2019: $423,744Expenses 2019: $421,297Net Income 2019: $2,4472019Revenue 2020: $450,986Expenses 2020: $451,591Net Income 2020: -$6052020Revenue 2021: $500,443Expenses 2021: $497,437Net Income 2021: $3,0062021Revenue 2022: $616,605Expenses 2022: $602,909Net Income 2022: $13,6962022Revenue 2023: $779,791Expenses 2023: $751,211Net Income 2023: $28,5802023Revenue 2024: $767,427Expenses 2024: $743,280Net Income 2024: $24,1472024

Highlighted filing

2014

Revenue$456,037
Expenses$460,540
Net Income-$4,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$456,037
Mission and Program Overview

Mission

Provide educational and related services to non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,122$99,221▲ $99
Cash and Non-Interest-Bearing Accounts$85,033$74,650▼ $10,383
Accounts Receivable$36,688$43,004▲ $6,316
Prepaid Expenses and Deferred Charges$4,532$6,289▲ $1,757
Total Assets$225,375$223,164▼ $2,211
Liabilities
Accounts Payable and Accrued Expenses$22,429$21,382▼ $1,047
Deferred Revenue$16,731$20,181▲ $3,450
Other Liabilities$2,945$2,834▼ $111
Total Liabilities$42,105$44,397▲ $2,292
Net Assets / Fund Balance
Unrestricted Net Assets$183,270$178,767▼ $4,503
Total Net Assets Fund Balance$183,270$178,767▼ $4,503
Total Liabilities and Net Assets / Fund Balance$225,375$223,164▼ $2,211
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Tanya Johnson(non-voting)$500$500

Board Members and Trustees

NameTitle
Bruce RhoadsPresident
Eric RoweDirector
Kristin McvicarDirector
Sue GreeneDirector
Tera Unzicker-fasseroDirector
Dale Martz Assistant Treasurer(non-voting)
Michael AdamsTreasurer
Stephen StankoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,938
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-4,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,037
Total Revenue per Audited Statements
$456,037
Total Revenue per Form 990
$456,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,049
Other Expenses$55,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,073$7,487-$362,560
Payroll Taxes$38,626$1,047-$39,673
Fees for Services Accounting-$28,096-$28,096
Travel$14,619$37-$14,656
Insurance-$5,524-$5,524
Fees for Services Legal-$3,168-$3,168
Other Employee Benefits$3,558$-742-$2,816
Office Expenses$692$1,919-$2,611
Occupancy-$912-$912
Information Technology-$479-$479
Conferences and Meetings-$45-$45
Total Functional Expenses$412,568$47,972$0$460,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,540
Total Expenses per Audited Statements$460,540
Total Expenses per Form 990$460,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Central Susquehanna Iu-Fiscal FeesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Management distributes copies of the form 990 to the governing body and then reviews the form prior to submission to the internal revenue service.”

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

“A conflict of interest disclosure form is required to be filed annually. Disclosure forms are reviewed by the administrator and treasurer.”

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

“Compensation is determined by a recommendation from management to the governing body with approval by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, etc. To the public when requested.”

Filing and Contact Details

Filer

Filer Name
Next Century Inc
EIN
23-2969858
Phone
5705231155
Address
15 LAWTON LANE, MILTON, PA 17847

Signing Officer

Name
Bruce Rhoads
Title
President
Phone
5705231155
Signed
2015-06-09

Organization Details

Principal Officer
Bruce Rhoads
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided guidance; technology management; educational supervision; support and instruction to school districts and other educational agencies.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01862599
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IRS990ScheduleD/ExpensesSubtotalAmt0460540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt0460540
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990ScheduleD/TotalRevenuePerForm990Amt0456037
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FISCAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DISTRIBUTES COPIES OF THE FORM 990 TO THE GOVERNING BODY AND THEN REVIEWS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE ADMINISTRATOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A RECOMMENDATION FROM MANAGEMENT TO THE GOVERNING BODY WITH APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, ETC. TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460540
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt042105
IRS990/TotalLiabilitiesGrp/EOYAmt044397
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178767
IRS990/TotalOtherProgSrvcExpenseAmt0182159
IRS990/TotalOtherProgSrvcRevenueAmt0197881
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223164
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt014619
IRS990/TravelGrp/TotalAmt014656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 LAWTON LANE
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017847
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RHOADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705231155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CENTURY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0232969858
ReturnHeader/Filer/PhoneNum05705231155
ReturnHeader/Filer/USAddress/AddressLine1Txt015 LAWTON LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON
ReturnHeader/ReturnTs02015-08-12T09:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,164
Liabilities
$44,397
Net assets
$178,767
Revenue
$456,037
Expenses
$460,540
Net income
-$4,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.77$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.17$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.72$1.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.71$0.54$0.16$1.86$1.84$0.02