Civic Intelligence

Next Generation Therapy Services Inc.

990 • Fiscal year 2024 • EIN 45-3278904

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

Organization Profilewww.nextgenerationspeech.org
108 Chehaw CTEatonton, GA 31024

(678) 521-2160

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,342

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$104,380

Up $13,030 (+14%) from 2023

Net Assets

Up

$92,155

Up $1,168 (+1.3%) from 2023

Liabilities

Up

$12,225

Up $11,862 (+3268%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$576,804

Down $131,548 (-19%) from 2023

Expenses

Down

$575,636

Down $120,393 (-17%) from 2023

Net Income

Down

$1,168

Down $11,155 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2024

Assets$104,380
Liabilities$12,225
Net Assets$92,155
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

2024

Revenue$576,804
Expenses$575,636
Net Income$1,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$576,804
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$37,278$62,459▲ $25,181
Accounts Receivable$54,072$41,921▼ $12,151
Savings and Temporary Cash Investments-$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$91,350$104,380▲ $13,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,960-
Deferred Revenue$363$1,265▲ $902
Total Liabilities$363$12,225▲ $11,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,987$92,155▲ $1,168
Total Net Assets Fund Balance$90,987$92,155▲ $1,168
Total Liabilities and Net Assets / Fund Balance$91,350$104,380▲ $13,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phala EcholsDirectorFT$71,342$71,342
Lorie DelkPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Alan DelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$441,803
Investment Income
$1
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$1,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,636
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$371,812$7,533-$379,345
Occupancy$41,116--$41,116
Travel$25,428--$25,428
Office Expenses$8,560$6,000-$14,560
Insurance$3,452--$3,452
Fees for Services Accounting-$2,475-$2,475
Other Expenses$1,429$584-$1,429
All Other Expenses$315$1,089-$1,404
Total Functional Expenses$557,955$17,681$0$575,636
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-

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
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, Part VI, Section A, Line 2

“Alan & Lorie Delk are married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Generation Therapy Services Inc
EIN
45-3278904
Phone
6785212160
Address
108 CHEHAW CT, EATONTON, GA 31024

Signing Officer

Name
R Alan Delk
Title
Treasurer
Signed
2024-09-09
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

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/Desc0THERAPY1,372 hours of speech and language therapy was provided for fee. 1,305 hours of reading therapy was provided for fee.2,730 hours of complimentary long-distance therapy, assessments and consultations were provided via remote video. 70 hours of complimentary speech, language and reading therapy were provided to families visiting GA during temporary breaks from their overseas duties.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHINGNext Generation Therapy Services continues to publish a comprehensive early literacy curriculum, Up-Words Reading. Sales of the Up-Words Reading curriculum continued via the web site to homeschool families, as well as, private and charter schools.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCESIn October 2023, 3 Next Generation Therapy Services volunteers traveled to Richmond, Virginia to provide educational services and testing for families serving overseas. 14 speech, language and reading evaluations were performed. 5 screenings were performed. 4 hours of articulation and reading therapy were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In January 2024, 3 Next Generation Therapy Services volunteers traveled to Indonesia to a conference to provide educational services and testing for families serving overseas. 24 speech, language, and reading evaluations were performed. 10 screenings were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children. In March 2024, 5 Next Generation Therapy Services volunteers traveled to Thailand to a conference to provide educational services and testing for families serving overseas. 37 speech, language and reading evaluations were performed. 45 screenings were performed. Parent consultations were conducted, follow-up therapy was provided and educational strategies were mapped out for children.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0636976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636976
IRS990ScheduleA/TotalSupportAmt0637116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lorie S Delk and Assoc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Educational services
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091350
IRS990/TotalAssetsEOYAmt0104380
IRS990/TotalAssetsGrp/BOYAmt091350
IRS990/TotalAssetsGrp/EOYAmt0104380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363
IRS990/TotalLiabilitiesEOYAmt012225
IRS990/TotalLiabilitiesGrp/BOYAmt0363
IRS990/TotalLiabilitiesGrp/EOYAmt012225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092155
IRS990/TotalProgramServiceExpensesAmt0557955
IRS990/TotalProgramServiceRevenueAmt0441803
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576804
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104380
IRS990/TotReportableCompRltdOrgAmt077342
IRS990/TravelGrp/ProgramServicesAmt025428
IRS990/TravelGrp/TotalAmt025428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 CHEHAW CT
IRS990/USAddress/CityNm0EATONTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nextgenerationspeech.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R ALAN DELK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT GENERATION THERAPY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0453278904
ReturnHeader/Filer/PhoneNum06785212160
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 CHEHAW CT
ReturnHeader/Filer/USAddress/CityNm0EATONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582550336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tripp Chafin & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 Johnson Ferry Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705652422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R N Chafin Jr
ReturnHeader/ReturnTs02024-09-09T07:01:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,380
Liabilities
$12,225
Net assets
$92,155
Revenue
$576,804
Expenses
$575,636
Net income
$1,168
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
2024Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$2.17$2.03$0.14