Civic Intelligence

Berrios Ministries

990EZ • Fiscal year 2018 • EIN 71-0821394

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,454

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,741

Up $3,223 (+5.4%) from 2017

Net Assets

Up

$62,741

Up $3,223 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$82,906

Down $15,160 (-15%) from 2017

Expenses

Down

$79,683

Down $2,367 (-2.9%) from 2017

Net Income

Down

$3,223

Down $12,793 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$62,741
Liabilities$0
Net Assets$62,741
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$82,906
Expenses$79,683
Net Income$3,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$82,906
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
FULFILL THE NEEDS OF THE INTERNATIONAL COMMUNITY THROUGH MISSION PROJECTS MISSION SUPPORT AND FEEDING CENTERS-$79,683
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Berrios JrPresidentFT$16,045$4,409$20,454
Dale YertonVice-President-$0--
Susan BerriosSecretarytreasurerPT$0--
David StevensDirector-$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
2018-09-17
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 1,526FEEDING CENTERS 9,700MISSIONS PROJECTS 17,410MISSIONS SUPPORT 4,803SUPPLIES 77TRAVEL 14,420”

Raw XML Appendix152 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08705 SKYPARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03371
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/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/OtherExpensesTotalAmt048231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt01679
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023098
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079683
IRS990EZ/TotalProgramServiceExpensesAmt079683
IRS990EZ/TotalRevenueAmt082906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.77710
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IRS990ScheduleA/SubstantialContributorsTotAmt083726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431458
IRS990ScheduleA/TotalSupportAmt0431458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES AND SUBSCRIPTIONS 295MEETINGS AND CONFERENCES 1,526FEEDING CENTERS 9,700MISSIONS PROJECTS 17,410MISSIONS SUPPORT 4,803SUPPLIES 77TRAVEL 14,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Berrios JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04796521690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRIOS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0710821394
ReturnHeader/Filer/USAddress/AddressLine1Txt08705 SKYPARK DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.34.11
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm011:01:07
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Leonard CPA
ReturnHeader/ReturnTs02018-10-01T11:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,741
Liabilities
$0
Net assets
$62,741
Revenue
$82,906
Expenses
$79,683
Net income
$3,223
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