Civic Intelligence

David a Newberry Ministries Inc.

EIN 75-2023601 • 501(c)3 • Tulsa, OK

Pub. 78 Eligible990-N Coverage

Profile

Preach gospel of jesus christ

PO Box 702323Tulsa, OK 74170

www.davidnewberry.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,083

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

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

Asset Growth

98th percentile

573%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,616

Up $1,376 (+573%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,616

Up $1,376 (+573%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$53,515

Down $23,041 (-30%) from 2020

Expenses

Down

$52,139

Down $26,967 (-34%) from 2020

Net Income

Up

$1,376

Up $3,926 (+154%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2010: $8,117Liabilities 2010: $26,052Net Assets 2010: -$17,9352010Assets 2011: $6,634Liabilities 2011: $23,896Net Assets 2011: -$17,2622011Assets 2012: $10,807Liabilities 2012: $26,410Net Assets 2012: -$15,6032012Assets 2013: $8,317Liabilities 2013: $18,212Net Assets 2013: -$9,8952013Assets 2014: $2,614Liabilities 2014: $18,212Net Assets 2014: -$15,5982014Assets 2015: $284Liabilities 2015: $7,234Net Assets 2015: -$6,9502015Assets 2016: $3,809Liabilities 2016: $0Net Assets 2016: $3,8092016Assets 2017: $905Liabilities 2017: $0Net Assets 2017: $9052017Assets 2018: $36,575Liabilities 2018: $0Net Assets 2018: $36,5752018Assets 2019: $2,790Liabilities 2019: $0Net Assets 2019: $2,7902019Assets 2020: $240Liabilities 2020: $0Net Assets 2020: $2402020Assets 2021: $1,616Liabilities 2021: $0Net Assets 2021: $1,6162021

Highlighted filing

2021

Assets$1,616
Liabilities$0
Net Assets$1,616
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2010: $72,797Expenses 2010: $73,647Net Income 2010: -$8502010Revenue 2011: $62,247Expenses 2011: $61,574Net Income 2011: $6732011Revenue 2012: $95,721Expenses 2012: $94,062Net Income 2012: $1,6592012Revenue 2013: $74,665Expenses 2013: $68,957Net Income 2013: $5,7082013Revenue 2014: $65,334Expenses 2014: $71,037Net Income 2014: -$5,7032014Revenue 2015: $82,942Expenses 2015: $74,294Net Income 2015: $8,6482015Revenue 2016: $90,027Expenses 2016: $79,269Net Income 2016: $10,7582016Revenue 2017: $67,467Expenses 2017: $70,371Net Income 2017: -$2,9042017Revenue 2018: $172,969Expenses 2018: $137,299Net Income 2018: $35,6702018Revenue 2019: $66,675Expenses 2019: $100,460Net Income 2019: -$33,7852019Revenue 2020: $76,556Expenses 2020: $79,106Net Income 2020: -$2,5502020Revenue 2021: $53,515Expenses 2021: $52,139Net Income 2021: $1,3762021

Highlighted filing

2021

Revenue$53,515
Expenses$52,139
Net Income$1,376
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,616
Liabilities
$0
Net assets
$1,616
Revenue
$53,515
Expenses
$52,139
Net income
$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.54$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.73$1.37$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.16$0.65$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.26$0.16$0.96$0.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.24$0.17$0.62$0.62$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.26$0.18$0.73$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$53,515
Mission and Program Overview

Mission

Preach gospel of jesus christ

Program Services

DescriptionGrantsExpenses
ACTIVITIES DURING 2021 INCLUDED ITINERANT MINISTRY AT CHURCHES WITHIN THE UNITED STATES. COVID RESTRICTIONS LIMITED THE MINISTRYS USUAL ACTIVITIES-$41,170
DONATED FUNDS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR EXEMPT PURPOSE.-$6,201
BOTH DOMESTICALLY AND INTERNATIONALLY.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A NEWBERRYPresidentFT$25,500$14,583$40,083
BOB COLLINSVice President-$0--
TRACI NEWBERRYSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
David a Newberry Ministries Inc
EIN
75-2023601
Address
PO BOX 702323, TULSA, OK 74170

Signing Officer

Name
Traci Newberry
Title
Secretarytreas
Phone
9184777007
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 19donations - ministries 4,450donations - missions 1,751flowers and gifts 96licenses and fees 100legal & accounting 75”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY LOESCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09184777007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 702323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741702323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01616
IRS990EZ/GrossReceiptsAmt053515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREACH GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES DURING 2021 INCLUDED ITINERANT MINISTRY AT CHURCHES WITHIN THE UNITED STATES. COVID RESTRICTIONS LIMITED THE MINISTRYS USUAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOTH DOMESTICALLY AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED FUNDS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052139
IRS990EZ/TotalProgramServiceExpensesAmt047371
IRS990EZ/TotalRevenueAmt053515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDNEWBERRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt0352958
IRS990ScheduleA/SubstantialContributorsTotAmt084224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437182
IRS990ScheduleA/TotalSupportAmt0437182
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 19DONATIONS - MINISTRIES 4,450DONATIONS - MISSIONS 1,751FLOWERS AND GIFTS 96LICENSES AND FEES 100LEGAL & ACCOUNTING 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09184777007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID A NEWBERRY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752023601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702323
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02022-11-15T15:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWBERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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