Civic Intelligence

Berrios Ministries

990EZ • Fiscal year 2012 • EIN 71-0821394

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 16, 2012

9117 Timberlyn Way72903
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,566

Down $1,649 (-6.3%) from 2011

Net Assets

$24,566

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$58,102

Down $2,664 (-4.4%) from 2011

Expenses

Down

$59,751

Down $6,193 (-9.4%) from 2011

Net Income

Up

-$1,649

Up $3,529 (+68%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$24,566
Liabilities$0
Net Assets$24,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$58,102
Expenses$59,751
Net Income-$1,649
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
71-0821394
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026215
IRS990EZ/CashSavingsAndInvestments/EOY024566
IRS990EZ/ContributionsGiftsGrantsEtc058102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1649
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026215
IRS990EZ/NetAssetsOrFundBalancesBOY026215
IRS990EZ/NetAssetsOrFundBalances/EOY024566
IRS990EZ/NetAssetsOrFundBalancesEOY024566
IRS990EZ/OccupancyRentUtilitiesAndMaint0678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159117 TIMBERLYN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Fort Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUAN BERRIOS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE YERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BERRIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLISDOL RUFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BURT KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BENJAMIN J BERRIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal036100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/PrintingPublicationsPostage01073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS MISSION SUPPORT AND FEEDING CENTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109117 TIMBERLYN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072903
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BERRIOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04792218440
IRS990EZ/TotalAssets/BOY026215
IRS990EZ/TotalAssets/EOY024566
IRS990EZ/TotalExpenses059751
IRS990EZ/TotalProgramServiceExpenses059751
IRS990EZ/TotalRevenue058102
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal0123909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358379
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93290
IRS990ScheduleA/PublicSupportTotal1700234470
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058102
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084717
IRS990ScheduleA/Total170/Total0358379
IRS990ScheduleA/TotalSupport0358379
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DUES AND SUBSCRIPTIONS 364 MEETINGS AND CONFERENCES 100 FEEDING CENTERS 10056 MISSIONS PROJECTS 14454 MISSIONS SUPPORT 2931 SUPPLIES 87 TRAVEL 8108
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710821394
ReturnHeader/Filer/Name/BusinessNameLine10BERRIOS MINISTRIES
ReturnHeader/Filer/NameControl0BERR
ReturnHeader/Filer/USAddress/AddressLine109117 TIMBERLYN WAY
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0JUAN BERRIOS JR
ReturnHeader/Officer/Phone04792218440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WFL CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108704 Skypark Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072903
ReturnHeader/Preparer/Name0William F Leonard CPA
ReturnHeader/Preparer/Phone04794529981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-20T00:06:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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