Civic Intelligence

Otterbein Next Generation Ministries Inc.

990 • Fiscal year 2021 • EIN 86-3297768

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileFAITHBUILDERSDAYCARE.ORG
801 Park StreetWaynesboro, PA 17268

(717) 788-2231

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$40,932

No earlier filing loaded for comparison.

Net Assets

$25,006

No earlier filing loaded for comparison.

Liabilities

$15,926

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

$215,618

No earlier filing loaded for comparison.

Expenses

$190,612

No earlier filing loaded for comparison.

Net Income

$25,006

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.

$150K$100K$50K$0Assets 2021: $40,932Liabilities 2021: $15,926Net Assets 2021: $25,0062021Assets 2022: $50,083Liabilities 2022: $22,940Net Assets 2022: $27,1432022Assets 2023: $86,841Liabilities 2023: $24,045Net Assets 2023: $62,7962023Assets 2024: $136,765Liabilities 2024: $22,412Net Assets 2024: $114,3532024

Highlighted filing

2021

Assets$40,932
Liabilities$15,926
Net Assets$25,006
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $215,618Expenses 2021: $190,612Net Income 2021: $25,0062021Revenue 2022: $558,115Expenses 2022: $555,978Net Income 2022: $2,1372022Revenue 2023: $763,833Expenses 2023: $728,180Net Income 2023: $35,6532023Revenue 2024: $817,153Expenses 2024: $765,596Net Income 2024: $51,5572024

Highlighted filing

2021

Revenue$215,618
Expenses$190,612
Net Income$25,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$215,618
Mission and Program Overview

Mission

To provide an exemplary program based on biblical teachings that inspire life long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$38,170-
Cash and Non-Interest-Bearing Accounts-$2,762-
Total Assets$0$40,932▲ $40,932
Liabilities
Accounts Payable and Accrued Expenses-$15,926-
Total Liabilities$0$15,926▲ $15,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$25,006-
Total Net Assets Fund Balance$0$25,006▲ $25,006
Total Liabilities and Net Assets / Fund Balance$0$40,932▲ $40,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,170$1,627$39,797
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael NewmanChairman
Heather BlountVice Chairma
Denise IngramDirector
Kelli BlackDirector
Mark StoryDirector
Sara LeonardDirector
Richard DueslerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,970
Program Service Revenue
$116,627
Investment Income
$1
Other Revenue
$20
All Other Contributions
$98,970
Change in Net Assets
$25,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,043
Other Expenses$37,569
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,188$25,194$2,652$138,034
Payroll Taxes$9,241$5,768-$15,009
Office Expenses$2,647$4,315-$6,962
Insurance-$3,433-$3,433
Fees for Services Accounting-$3,140-$3,140
All Other Expenses$1,593$1,506-$3,099
Occupancy$2,833--$2,833
Depreciation Depletion$1,627--$1,627
Other Expenses$1,480--$1,480
Advertising$460--$460
Fees for Services Legal-$160-$160
Total Functional Expenses$144,444$43,516$2,652$190,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Board reviews and approves 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Otterbein Next Generation
EIN
86-3297768
Address
801 PARK STREET, WAYNESBORO, PA 17268
Doing Business As
Faith Builders Day Care

Signing Officer

Name
Richard Duesler
Title
Secretary/treasurer
Phone
7177882231
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Newman
Formed
2021
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
4

Preparer

Firm
Rkl Llp
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201-2809
Preparer
Michael C Buhrman CPA
Phone
7172645961
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BUHRMAN CPA
ReturnHeader/ReturnTs02022-11-01T12:05:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUESLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,932
Liabilities
$15,926
Net assets
$25,006
Revenue
$215,618
Expenses
$190,612
Net income
$25,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.14$8.17$7.66$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.63$7.64$7.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$5.58$5.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$2.16$1.91$0.25