Civic Intelligence

Otterbein Next Generation Ministries Inc.

990 • Fiscal year 2023 • EIN 86-3297768

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$86,841

Up $36,758 (+73%) from 2022

Net Assets

Up

$62,796

Up $35,653 (+131%) from 2022

Liabilities

Up

$24,045

Up $1,105 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$763,833

Up $205,718 (+37%) from 2022

Expenses

Up

$728,180

Up $172,202 (+31%) from 2022

Net Income

Up

$35,653

Up $33,516 (+1568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$86,841
Liabilities$24,045
Net Assets$62,796
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$763,833
Expenses$728,180
Net Income$35,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$763,833
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$34,077$68,234▲ $34,157
Cash and Non-Interest-Bearing Accounts$16,006$18,607▲ $2,601
Total Assets$50,083$86,841▲ $36,758
Liabilities
Accounts Payable and Accrued Expenses$22,940$24,045▲ $1,105
Total Liabilities$22,940$24,045▲ $1,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,143$62,796▲ $35,653
Total Net Assets Fund Balance$27,143$62,796▲ $35,653
Total Liabilities and Net Assets / Fund Balance$50,083$86,841▲ $36,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,641$1,876$37,517
Other Land Buildings$27,969$8,489$36,458
Equipment$4,624$2,344$6,968
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,344
Program Service Revenue
$675,475
Investment Income
$10
Other Revenue
$4
Change in Net Assets
$35,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,529
Other Expenses$66,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,632$39,920-$606,552
Payroll Taxes$51,359$3,618-$54,977
Insurance-$9,590-$9,590
Office Expenses$7,820$647-$8,467
Depreciation Depletion$6,724--$6,724
Fees for Services Accounting-$4,664-$4,664
Occupancy$4,440--$4,440
Travel$2,781--$2,781
All Other Expenses$2,079$15-$2,094
Other Expenses$6,616$1,656-$1,656
Total Functional Expenses$663,039$65,141$0$728,180
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
2024-06-28
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
45
Volunteers
8

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/TotalFunctionalExpensesGrp/TotalAmt0728180
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IRS990/TotalLiabilitiesEOYAmt024045
IRS990/TotalLiabilitiesGrp/BOYAmt022940
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02781
IRS990/TravelGrp/TotalAmt02781
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DUESLER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BUHRMAN CPA
ReturnHeader/ReturnTs02024-07-22T23:46:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,841
Liabilities
$24,045
Net assets
$62,796
Revenue
$763,833
Expenses
$728,180
Net income
$35,653
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
2023Detailed filing. Detailed filing data is available for this year.$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
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