Civic Intelligence

Next Century Inc.

990 • Fiscal year 2017 • EIN 23-2969858

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$207,778

Down $2,440 (-1.2%) from 2016

Net Assets

Down

$164,105

Down $5,969 (-3.5%) from 2016

Liabilities

Up

$43,673

Up $3,529 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$383,125

Down $36,510 (-8.7%) from 2016

Expenses

Down

$389,094

Down $31,602 (-7.5%) from 2016

Net Income

Down

-$5,969

Down $4,908 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$207,778
Liabilities$43,673
Net Assets$164,105
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$383,125
Expenses$389,094
Net Income-$5,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$383,125
Mission and Program Overview

Mission

Provide educational and related services to non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,908$98,780▼ $128
Accounts Receivable$33,360$62,707▲ $29,347
Cash and Non-Interest-Bearing Accounts$76,750$45,032▼ $31,718
Prepaid Expenses and Deferred Charges$1,200$1,259▲ $59
Total Assets$210,218$207,778▼ $2,440
Liabilities
Accounts Payable and Accrued Expenses$21,853$25,667▲ $3,814
Deferred Revenue$16,389$16,258▼ $131
Other Liabilities$1,902$1,748▼ $154
Total Liabilities$40,144$43,673▲ $3,529
Net Assets / Fund Balance
Unrestricted Net Assets$170,074$164,105▼ $5,969
Total Net Assets Fund Balance$170,074$164,105▼ $5,969
Total Liabilities and Net Assets / Fund Balance$210,218$207,778▼ $2,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Leigh AikeySecretary$500$500

Board Members and Trustees

NameTitle
Stephen StankoPresident
Bruce RhoadsDirector
Dennis HummerDirector
John ReichardDirector
Sue StetlerDirector
Charles PetersonAssistant Tr
Michael AdamsTreasurer
Tera Unzicker-fasseroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,856
Investment Income
$269
Other Revenue
$0
Change in Net Assets
$-5,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,125
Total Revenue per Audited Statements
$383,125
Total Revenue per Form 990
$383,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,721
Other Expenses$49,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,248$10,000-$307,248
Payroll Taxes$28,282$1,025-$29,307
Fees for Services Accounting-$24,119-$24,119
Travel$13,214$388-$13,602
Insurance-$5,490-$5,490
Other Employee Benefits$3,063$103-$3,166
Office Expenses$26$2,052-$2,078
Fees for Services Legal-$1,800-$1,800
Information Technology-$1,129-$1,129
Occupancy-$1,071-$1,071
Conferences and Meetings-$33-$33
Other Expenses-$14-$14
Total Functional Expenses$341,833$47,261$0$389,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,094
Total Expenses per Audited Statements$389,094
Total Expenses per Form 990$389,094
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$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,748
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
Tera Unzicker-fassero
Title
Vice President
Phone
5705231155
Signed
2018-07-25

Organization Details

Principal Officer
Tera Unzicker-fassero
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382856
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521094
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0389094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0383125
IRS990ScheduleD/TotalExpensesPerForm990Amt0389094
IRS990ScheduleD/TotalLiabilityAmt01748
IRS990ScheduleD/TotalRevenuePerForm990Amt0383125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTRAL SUSQUEHANNA IU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0207778
IRS990/TotalAssetsGrp/BOYAmt0210218
IRS990/TotalAssetsGrp/EOYAmt0207778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040144
IRS990/TotalLiabilitiesEOYAmt043673
IRS990/TotalLiabilitiesGrp/BOYAmt040144
IRS990/TotalLiabilitiesGrp/EOYAmt043673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164105
IRS990/TotalOtherProgSrvcExpenseAmt0189128
IRS990/TotalOtherProgSrvcRevenueAmt0211826
IRS990/TotalProgramServiceExpensesAmt0341833
IRS990/TotalProgramServiceRevenueAmt0382856
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207778
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt013214
IRS990/TravelGrp/TotalAmt013602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA UNZICKER-FASSERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705231155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:00
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02018-07-31T11:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,778
Liabilities
$43,673
Net assets
$164,105
Revenue
$383,125
Expenses
$389,094
Net income
-$5,969
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