Civic Intelligence

Berrios Ministries

EIN 71-0821394 • 501(c)3 • Fort Smith, AR

Profile

RELIGIOUS

8705 Skypark DriveFort Smith, AR 72903

n/A

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$19,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,943

Up $5,679 (+5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$115,943

Up $5,679 (+5.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$108,475

Down $29,630 (-21%) from 2024

Expenses

Down

$102,796

Down $10,272 (-9.1%) from 2024

Net Income

Down

$5,679

Down $19,358 (-77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $26,215Liabilities 2011: $02011Assets 2012: $24,566Liabilities 2012: $0Net Assets 2012: $24,5662012Assets 2013: $36,735Liabilities 2013: $0Net Assets 2013: $36,7352013Assets 2014: $27,914Liabilities 2014: $02014Assets 2015: $31,555Liabilities 2015: $0Net Assets 2015: $31,5552015Assets 2016: $43,502Liabilities 2016: $0Net Assets 2016: $43,5022016Assets 2017: $59,518Liabilities 2017: $0Net Assets 2017: $59,5182017Assets 2018: $62,741Liabilities 2018: $0Net Assets 2018: $62,7412018Assets 2019: $75,619Liabilities 2019: $0Net Assets 2019: $75,6192019Assets 2020: $73,930Liabilities 2020: $0Net Assets 2020: $73,9302020Assets 2021: $88,374Liabilities 2021: $0Net Assets 2021: $88,3742021Assets 2022: $97,783Liabilities 2022: $0Net Assets 2022: $97,7832022Assets 2023: $85,227Liabilities 2023: $0Net Assets 2023: $85,2272023Assets 2024: $110,264Liabilities 2024: $0Net Assets 2024: $110,2642024Assets 2025: $115,943Liabilities 2025: $0Net Assets 2025: $115,9432025

Highlighted filing

2025

Assets$115,943
Liabilities$0
Net Assets$115,943
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,766Expenses 2011: $65,944Net Income 2011: -$5,1782011Revenue 2012: $58,102Expenses 2012: $59,751Net Income 2012: -$1,6492012Revenue 2013: $74,516Expenses 2013: $62,347Net Income 2013: $12,1692013Revenue 2014: $62,463Expenses 2014: $71,284Net Income 2014: -$8,8212014Revenue 2015: $96,816Expenses 2015: $93,175Net Income 2015: $3,6412015Revenue 2016: $91,207Expenses 2016: $79,260Net Income 2016: $11,9472016Revenue 2017: $98,066Expenses 2017: $82,050Net Income 2017: $16,0162017Revenue 2018: $82,906Expenses 2018: $79,683Net Income 2018: $3,2232018Revenue 2019: $102,298Expenses 2019: $89,420Net Income 2019: $12,8782019Revenue 2020: $101,960Expenses 2020: $103,649Net Income 2020: -$1,6892020Revenue 2021: $134,181Expenses 2021: $119,737Net Income 2021: $14,4442021Revenue 2022: $146,596Expenses 2022: $137,187Net Income 2022: $9,4092022Revenue 2023: $134,446Expenses 2023: $147,002Net Income 2023: -$12,5562023Revenue 2024: $138,105Expenses 2024: $113,068Net Income 2024: $25,0372024Revenue 2025: $108,475Expenses 2025: $102,796Net Income 2025: $5,6792025

Highlighted filing

2025

Revenue$108,475
Expenses$102,796
Net Income$5,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,943
Liabilities
$0
Net assets
$115,943
Revenue
$108,475
Expenses
$102,796
Net income
$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.08$1.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.38$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.34$1.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.47$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.34$1.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.02$0.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.98$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.62$0.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.75$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$108,475
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS, MISSION SUPPORT AND FEEDING CENTERS.$0$102,796
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN BERRIOS JRPresidentFT$19,800-$19,800
DALE YERTONVice President-$0--
SUSAN BERRIOSSecretary/TreasurerPT$0--
DAVID STEVENSDirector-$0--
BENJAMIN J BERRIOSDirector-$0--
BEN JACKSONDirector-$0--
JERRY DAVENPORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berrios Ministries
EIN
71-0821394
Phone
4796521690
Address
8705 SKYPARK DRIVE, FORT SMITH, AR 72903

Signing Officer

Name
Juan Berrios
Title
President
Phone
4796521690
Signed
2025-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Chris Cluck
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 407. Description: meeting and conferences. Amount: 463. Description: feeding centers. Amount: 10,406. Description: missions projects. Amount: 26,535. Description: missions support. Amount: 20,481. Description: supplies. Amount: 1,035. Description: travel. Amount: 18,146. Total to form 990-ez, line 16: 77,473.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04796521690
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01888
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN BERRIOS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE YERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN J BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077473
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt02120
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102796
IRS990EZ/TotalProgramServiceExpensesAmt0102796
IRS990EZ/TotalRevenueAmt0108475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108475
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661804
IRS990ScheduleA/TotalSupportAmt0661804
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: DUES AND SUBSCRIPTIONS. AMOUNT: 407. DESCRIPTION: MEETING AND CONFERENCES. AMOUNT: 463. DESCRIPTION: FEEDING CENTERS. AMOUNT: 10,406. DESCRIPTION: MISSIONS PROJECTS. AMOUNT: 26,535. DESCRIPTION: MISSIONS SUPPORT. AMOUNT: 20,481. DESCRIPTION: SUPPLIES. AMOUNT: 1,035. DESCRIPTION: TRAVEL. AMOUNT: 18,146. TOTAL TO FORM 990-EZ, LINE 16: 77,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN BERRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796521690
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRIOS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0710821394
ReturnHeader/Filer/PhoneNum04796521690
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ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CLUCK
ReturnHeader/ReturnTs02025-09-29T16:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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