Civic Intelligence

Berrios Ministries

990EZ • Fiscal year 2016 • EIN 71-0821394

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
8705 Skypark DriveFort Smith, AR 72903

(479) 652-1690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,502

Up $11,947 (+38%) from 2015

Net Assets

Up

$43,502

Up $11,947 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$91,207

Down $5,609 (-5.8%) from 2015

Expenses

Down

$79,260

Down $13,915 (-15%) from 2015

Net Income

Up

$11,947

Up $8,306 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$43,502
Liabilities$0
Net Assets$43,502
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$91,207
Expenses$79,260
Net Income$11,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$91,207
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS MISSION SUPPORT AND FEEDING CENTERS-$79,260
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN BERRIOS JRPresidentFT$21,714-$21,714
DALE YERTONVice-President-$0--
SUSAN BERRIOSSecretarytreasurerPT$0--
BURT KELLYDirector-$0--
BENJAMIN J BERRIOSDirector-$0--
BEN JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berrios Ministries
EIN
71-0821394
Address
8705 SKYPARK DRIVE, Fort Smith, AR 72903

Signing Officer

Name
Juan Berrios Jr
Title
President
Phone
4796521690
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Wfl CPA Inc
Address
2200 S Waldron Road Suite B, Fort Smith, AR 72903
Preparer
William F Leonard CPA
Phone
4794524747
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES AND SUBSCRIPTIONS 295MEETINGS AND CONFERENCES 1,579FEEDING CENTERS 9,150MISSIONS PROJECTS 28,686MISSIONS SUPPORT 2,325SUPPLIES 40TRAVEL 10,318PAYROLL TAXES 2,686”

Raw XML Appendix151 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/PersonNm0SUSAN BERRIOS
IRS990EZ/BooksInCareOfDetail/PhoneNum04796521690
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031555
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN BERRIOS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE YERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN J BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS MISSION SUPPORT AND FEEDING CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079260
IRS990EZ/TotalProgramServiceExpensesAmt079260
IRS990EZ/TotalRevenueAmt091207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0288041
IRS990ScheduleA/SubstantialContributorsTotAmt095063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383104
IRS990ScheduleA/TotalSupportAmt0383104
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 AmountDUES AND SUBSCRIPTIONS 295MEETINGS AND CONFERENCES 1,579FEEDING CENTERS 9,150MISSIONS PROJECTS 28,686MISSIONS SUPPORT 2,325SUPPLIES 40TRAVEL 10,318PAYROLL TAXES 2,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN BERRIOS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04796521690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRIOS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0710821394
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 SKYPARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264679748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WFL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 S Waldron Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794524747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Leonard CPA
ReturnHeader/ReturnTs02016-10-11T14:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,502
Liabilities
$0
Net assets
$43,502
Revenue
$91,207
Expenses
$79,260
Net income
$11,947
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