Civic Intelligence

Next Generation Therapy Services Inc.

990 • Fiscal year 2014 • EIN 45-3278904

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
160 High Bluff Court30097

(678) 521-2160

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$31,781

No earlier filing loaded for comparison.

Net Assets

$28,391

No earlier filing loaded for comparison.

Liabilities

$3,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

$216,893

No earlier filing loaded for comparison.

Expenses

$203,206

No earlier filing loaded for comparison.

Net Income

$13,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $31,781Liabilities 2014: $3,390Net Assets 2014: $28,3912014Assets 2015: $21,041Liabilities 2015: $0Net Assets 2015: $21,0412015Assets 2016: $19,591Liabilities 2016: $856Net Assets 2016: $18,7352016Assets 2017: $76,930Liabilities 2017: $875Net Assets 2017: $76,0552017Assets 2018: $97,929Liabilities 2018: $54Net Assets 2018: $97,8752018Assets 2019: $48,875Liabilities 2019: $1,370Net Assets 2019: $47,5052019Assets 2020: $161,055Liabilities 2020: $81,571Net Assets 2020: $79,4842020Assets 2021: $160,125Liabilities 2021: $13,182Net Assets 2021: $146,9432021Assets 2022: $79,444Liabilities 2022: $780Net Assets 2022: $78,6642022Assets 2023: $91,350Liabilities 2023: $363Net Assets 2023: $90,9872023Assets 2024: $104,380Liabilities 2024: $12,225Net Assets 2024: $92,1552024Assets 2025: $62,287Liabilities 2025: $1,344Net Assets 2025: $60,9432025

Highlighted filing

2014

Assets$31,781
Liabilities$3,390
Net Assets$28,391
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $216,893Expenses 2014: $203,206Net Income 2014: $13,6872014Revenue 2015: $232,377Expenses 2015: $239,727Net Income 2015: -$7,3502015Revenue 2016: $199,815Expenses 2016: $202,121Net Income 2016: -$2,3062016Revenue 2017: $551,964Expenses 2017: $494,644Net Income 2017: $57,3202017Revenue 2018: $456,278Expenses 2018: $434,458Net Income 2018: $21,8202018Revenue 2019: $476,175Expenses 2019: $526,545Net Income 2019: -$50,3702019Revenue 2020: $605,536Expenses 2020: $576,772Net Income 2020: $28,7642020Revenue 2021: $552,951Expenses 2021: $485,492Net Income 2021: $67,4592021Revenue 2022: $436,324Expenses 2022: $504,603Net Income 2022: -$68,2792022Revenue 2023: $708,352Expenses 2023: $696,029Net Income 2023: $12,3232023Revenue 2024: $576,804Expenses 2024: $575,636Net Income 2024: $1,1682024Revenue 2025: $534,732Expenses 2025: $565,944Net Income 2025: -$31,2122025

Highlighted filing

2014

Revenue$216,893
Expenses$203,206
Net Income$13,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$216,893
Mission and Program Overview

Mission

The organization's mission is to provide quality educational assistance in the areas of reading, language and speech for children in families without access to affordable specialized care who require intervention to meet their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,704$31,781▲ $17,077
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,704$31,781▲ $17,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,390-
Total Liabilities$0$3,390▲ $3,390
Net Assets / Fund Balance
Unrestricted Net Assets$14,704$28,391▲ $13,687
Total Net Assets Fund Balance$14,704$28,391▲ $13,687
Total Liabilities and Net Assets / Fund Balance$14,704$31,781▲ $17,077
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorie DelkPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Jeanne SimsDirector
Alan DelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,674
Program Service Revenue
$4,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,674
Change in Net Assets
$13,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,546--$114,546
Travel$29,942--$29,942
Fees for Services Legal$1,077--$1,077
Other Expenses$5,099$580-$580
Fees for Services Accounting-$425-$425
All Other Expenses$340$35-$375
Total Functional Expenses$201,693$1,513$0$203,206
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
Lorie S Delk and AssocOfficerEducational servicesNo$78,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alan & Lorie Delk are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board/officers review form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed at periodic board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review compensation and compare to current market rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
45-3278904
Phone
6785212160

Signing Officer

Name
R Alan Delk
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
R N Chafin Jr
Phone
7705652422
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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/Desc0Next Generation Therapy Services decided to self-publish a comprehensive early literacy curriculum, Up-Words Reading. During fiscal year 2013, Level 0 (Kindergarten) was developed, published and had a first printing in November 2013. Level 1 was nearing completion at the June 30 fiscal year-end (It was subsequently published and printed in August 2014).Next Generation Therapy Services filed application with the United States Patent and Trademark Office to register the mark Up-Words Reading (subsequently approved in October 2014)Next Generation Therapy Services developed a website for the sale of the Up-Words Reading curriculum (www.upwordsreading.com). All customers are offered consultation and advice at no extra charge.Several private schools in Georgia purchased the Level 0 curriculum. A Level 0 pilot program was conducted with 13 home school families in Orlando, FL. Materials were provided at cost, while consultation and teaching advice were offered at no charge.Next Generation Therapy Services initiated a reading tutoring effort in conjunction with Young Life South Africa. Six Next Generation volunteers traveled to South Africa to kick-off this program and provide training for 10 volunteers. The volunteers use the Up-Words Reading program to teach children to read.Next Generation Therapy Services initiated a pilot program in Bela Bela, South Africa at Spa Park Primary School to use Up-Words Reading in the classroom. Two Next Generation volunteers traveled to South Africa to kick-off this program. In addition, a Next Generation volunteer in South Africa visits the school weekly to assist teachers and guide progress of the program. Three Next Generation volunteers provide reading tutoring in Atlanta area afterschool programs using the Up-Words Reading curriculum.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided educational services and advice to families serving overseas at IMB conferences in Dubai, UAE and Delhi, India. 75 children were screened for speech, language, hearing, and reading difficulties. 24 speech, language and reading evaluations were given. Parent consultations were conducted, followup therapy provided and education strategies mapped out for affected children. Also conducted 14 long distance assessments and consultations via Skype. Additionally evaluations and therapy was provided to several families in Atlanta GA during temporary breaks from their overseas duties.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alan & Lorie Delk are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board/officers review form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are discussed at periodic board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review compensation and compare to current market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014704
IRS990/TotalAssetsEOYAmt031781
IRS990/TotalAssetsGrp/BOYAmt014704
IRS990/TotalAssetsGrp/EOYAmt031781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028391
IRS990/TotalProgramServiceExpensesAmt0201693
IRS990/TotalProgramServiceRevenueAmt04219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216893
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031781
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029942
IRS990/TravelGrp/TotalAmt029942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R ALAN DELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEXT GENERATION THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453278904
ReturnHeader/Filer/PhoneNum06785212160
ReturnHeader/Filer/USAddress/AddressLine10160 HIGH BLUFF COURT
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tripp Chafin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 Johnson Ferry Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705652422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R N Chafin Jr
ReturnHeader/ReturnTs02014-11-17T07:53:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,781
Liabilities
$3,390
Net assets
$28,391
Revenue
$216,893
Expenses
$203,206
Net income
$13,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$5.35$5.66$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$5.77$5.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$7.08$6.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$4.36$5.05$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.47$5.53$4.85$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.82$0.79$6.06$5.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$4.76$5.27$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.56$4.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$5.52$4.95$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.32$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$2.17$2.03$0.14