Civic Intelligence

Otterbein Next Generation Ministries Inc.

990 • Fiscal year 2022 • EIN 86-3297768

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$50,083

Up $9,151 (+22%) from 2021

Net Assets

Up

$27,143

Up $2,137 (+8.5%) from 2021

Liabilities

Up

$22,940

Up $7,014 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$558,115

Up $342,497 (+159%) from 2021

Expenses

Up

$555,978

Up $365,366 (+192%) from 2021

Net Income

Down

$2,137

Down $22,869 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$50,083
Liabilities$22,940
Net Assets$27,143
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$558,115
Expenses$555,978
Net Income$2,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$558,115
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$34,077▼ $4,093
Cash and Non-Interest-Bearing Accounts$2,762$16,006▲ $13,244
Total Assets$40,932$50,083▲ $9,151
Liabilities
Accounts Payable and Accrued Expenses$15,926$22,940▲ $7,014
Total Liabilities$15,926$22,940▲ $7,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,006$27,143▲ $2,137
Total Net Assets Fund Balance$25,006$27,143▲ $2,137
Total Liabilities and Net Assets / Fund Balance$40,932$50,083▲ $9,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,077$5,985$40,062
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael NewmanChairman
Annette MeasellVice Chairman
Denise IngramDirector
Kelli BlackDirector
Kevin MouerDirector
Sara LeonardDirector
Richard DueslerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$533,709
Investment Income
$2
Other Revenue
$4
All Other Contributions
$24,400
Change in Net Assets
$2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,822
Other Expenses$50,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,647$39,583-$458,230
Payroll Taxes$43,481$4,111-$47,592
Insurance-$6,901-$6,901
Office Expenses$4,342$1,036-$5,378
Fees for Services Accounting-$4,918-$4,918
Depreciation Depletion$4,358--$4,358
Occupancy$4,320--$4,320
All Other Expenses$2,096$729-$2,825
Travel$1,630--$1,630
Other Expenses$2,889$1,489-$1,489
Advertising$1,037--$1,037
Total Functional Expenses$494,501$61,477$0$555,978
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, Part VI, Section B, Line 11B

“Board reviews and approves 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Otterbein Next Generation
EIN
86-3297768
Phone
7177882231
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
2023-08-25
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
43
Volunteers
1

Preparer

Firm
Rkl Llp
Address
1134 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Michael C Buhrman CPA
Phone
7172645961
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt050083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01630
IRS990/TravelGrp/TotalAmt01630
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177882231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTERBEIN NEXT GENERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum07172645961
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BUHRMAN CPA
ReturnHeader/ReturnTs02023-09-06T13:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUESLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,083
Liabilities
$22,940
Net assets
$27,143
Revenue
$558,115
Expenses
$555,978
Net income
$2,137
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
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$5.58$5.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$2.16$1.91$0.25