Civic Intelligence

Next Day Ministries

EIN 46-5346283 • 501(c)3 • Acosta, PA

Profile

Recovery house to those devoted in living a clean and sober life.

517 Acosta RoadAcosta, PA 15520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$150,125

Down $11,973 (-7.4%) from 2014

Liabilities

Down

$99,831

Down $4,402 (-4.2%) from 2014

Net Assets

$50,294

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$92,278

Up $7,965 (+9.4%) from 2014

Expenses

Up

$99,850

Up $73,402 (+278%) from 2014

Net Income

Down

-$7,572

Down $65,437 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $162,098Liabilities 2014: $104,2332014Assets 2015: $150,125Liabilities 2015: $99,831Net Assets 2015: $50,2942015

Highlighted filing

2015

Assets$150,125
Liabilities$99,831
Net Assets$50,294
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $84,313Expenses 2014: $26,448Net Income 2014: $57,8652014Revenue 2015: $92,278Expenses 2015: $99,850Net Income 2015: -$7,5722015

Highlighted filing

2015

Revenue$92,278
Expenses$99,850
Net Income-$7,572
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,125
Liabilities
$99,831
Net assets
$50,294
Revenue
$92,278
Expenses
$99,850
Net income
-$7,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.00$0.50$0.92$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$1.04$0.84$0.26$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$92,278
Mission and Program Overview

Mission

Recovery house to those devoted in living a clean and sober life.

Program Services

DescriptionGrantsExpenses
RECOVERY HOUSE TO THOSE DEVOTED IN LIVING A CLEAN AND SOBER LIFE.-$82,954
RECOVERY HOUSE TO THOSE DEVOTED IN LIVING A CLEAN AND SOBER LIFE.-$218
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WALTERSPresident &-$0--
KAREN WALTERSOfficer-$0--
LARRY OGLINEDirector-$0--
FRED ROSEMEYERDirector-$0--
WILLIAM ARNOLDDirector-$0--
TIM SPROWLESDirector-$0--
JIM BANDSTRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Day Ministries Inc
EIN
46-5346283
Address
517 ACOSTA ROAD, ACOSTA, PA 15520

Signing Officer

Name
Robert Walters
Title
President & CEO
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Michelle P Moon CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 21 supplies 2,114 travel 8,774 interest 4,067 insurance 7,212 other expenses 4,570 food for residents 12,868 total 39,626”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,597 0 start up costs 4,701 4,701 less accumulated amortization 183 496 total 7,115 4,205”

Form 990-ez, Part II, Line 26

“Mortgage payable 101,633 99,831 loans from officers 2,600 0”

Form 990-ez, Part III, Line 31

“Recovery house to those devoted in living a clean and sober life.”

Raw XML Appendix144 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY OGLINE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04205
IRS990EZ/OtherExpensesTotalAmt039626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082954
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt092278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 21 SUPPLIES 2,114 TRAVEL 8,774 INTEREST 4,067 INSURANCE 7,212 OTHER EXPENSES 4,570 FOOD FOR RESIDENTS 12,868 TOTAL 39,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,597 0 START UP COSTS 4,701 4,701 LESS ACCUMULATED AMORTIZATION 183 496 TOTAL 7,115 4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 101,633 99,831 LOANS FROM OFFICERS 2,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOVERY HOUSE TO THOSE DEVOTED IN LIVING A CLEAN AND SOBER LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT DAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0465346283
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ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE P MOON CPA
ReturnHeader/ReturnTs02016-09-09T14:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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